2024-06-03T07:49:55-07:00 2023-12-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990 2023-01-01 300052569 PEMBINA COUNTY MEMORIAL HOSPITAL FDTN PEMB 7012656324 301 MOUNTAIN ST E CAVALIER ND 58220 JEANNE CHAPUT PRESIDENT 7012656324 2024-05-22 true JEANNE CHAPUT XXX-XX-XXXX true Melissa Kemnitz P01057751 7012654998 2024-06-03 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z JEANNE CHAPUT PO BOX 380 CAVALIER ND 58220 146223 false X N/A X 2002 ND THE MAIN PURPOSE OF THE PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR. 12 8 0 10 0 0 63945 94580 0 2423 3798 79198 38446 145566 136824 88987 210801 0 0 0 1624 7506 4266 96493 215067 49073 -78243 726044 657769 0 726044 657769 THE MAIN PURPOSE OF THE PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT OF PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR. false false 205251 0 0 PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION PURCHASES VARIOUS ITEMS TO BENEFIT PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR. IN 2023, THE FOUNDATION ALSO PROVIDED FUNDS TO AREA AMBULANCE AND QUICK REPONSE TEAMS TO ENABLE THEM TO PURCHASE NEEDED ITEMS FOR PATIENT CARE. 5550 0 0 THE FOUNDATION ALSO IN CHARGE OF GRANTING EDUCATIONAL SCHOLARSHIPS TO AREA STUDENTS PERSUING HEALTHCARE DEGREES THROUGH THE RUTH HOLLIS SCHOLARSHIP. 210801 true false false false false false false false false false false false false false false false false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 12 8 false false false false false false false true true false false true false false false true false false X GWEN ZORN 7012656324 301 MOUNTAIN ST E CAVALIER ND 58220 JEANNE CHAPUT PRESIDENT 2.00 X X 0 0 0 CHRIS BURGESS VICE PRESIDENT 1.00 X X 0 0 0 BECKY AULT SECRETARY 1.00 X X 0 0 0 PATRICK SWIFT BOARD MEMBER 1.00 X 0 0 0 SUNNY MCMARTIN BOARD MEMBER 1.00 X 0 25567 0 ELAYNA HUNTER BOARD MEMBER/STUDENT 1.00 X 0 0 0 MEGAN NORDSTROM BOARD MEMBER 1.00 X 0 0 0 CORIN KEENA BOARD MEMBER 1.00 X 0 0 0 LISA LETEXIER HOSPITAL CEO 5.00 X 0 169129 0 GWEN ZORN FOUNDATION DIRECTOR 20.00 X X 0 51389 0 KAYCE SCHLITTENHARD FORMER DIRECTOR 1.00 X X 0 3544 0 KATHLEEN BROOKS FORMER PRESIDENT 1.00 X X 0 65060 0 JENELLE BROWN BOARD MEMBER 1.00 X 0 70273 0 LINDSAY SCHULZ BOARD MEMBER 1.00 X 0 0 0 0 384962 0 true true false 94580 94580 3798 0 3798 47845 9399 38446 0 38446 136824 0 0 42244 205251 205251 5550 5550 280 0 280 0 450 0 450 0 1464 0 1259 205 164 0 164 0 DUES/FEES/SUBSCRIPTIONS 955 0 0 955 SUPPLIES 953 0 489 464 215067 210801 2642 1624 413951 331028 159924 175458 55000 42125 97169 109158 726044 657769 0 0 X 617768 549493 108276 108276 726044 657769 726044 657769 X -78243 9968 X false false false X X 1 PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION 456013474 7 true 205251 0 1 205251 0 0 0 0 0 true false false false false false false false false false false false false false false true false GOLF TOURNAMENT 27756 27756 2000 260 9 88 FRY BREAD TACOS 17796 17796 235 324 45552 45552 2000 260 235 9 412 2916 42636 true PEMBINA COUNTY MEMORIAL HOSPITAL 301 MOUNTAIN ST E CAVALIER ND 58220 456013474 501(c)3 205251 0 COST TO PURCHASE VARIOUS ITEMS 1 CASH SCHOLARSHIPS 5 5550 0 CASH NONE Pt I Line 2 PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR WORK VERY CLOSELY WITH THE PCMH FOUNDATION BOARD TO ENSURE MOINES RIASED ARE USED FOR PROJECTS AND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO THE PATIENTS AND RESDIENTS. Pt III, col (b) SHOLARSHIPS RANGING FROM $550 TO $1500 WERE AWARDED TO FIVE INDIVIDUALS WHO WERE WORKING TOWARD DEGEES OR CERTIFICATIONS IN THE HEALTHCARE FIELD. false false false false false false false false false LISA LETEXIER 169129 0 0 0 0 0 20742 0 0 0 189871 0 20500 0 KAYCE SCHLITTENHARD 3544 0 0 0 0 0 0 0 0 0 3544 0 0 0 KATHLEEN BROOKS 65060 0 0 0 0 0 7703 0 0 0 72763 0 0 0 Other PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION DOES NOT PAY ANY WAGES,SALARIES, OR OTHER COMPENSATION. THE COMPENSATION REPORTED ON THIS TAX RETURN REPRESENTS WAGES EACH PERSON EARNS IN THEIR ROLES AS EMPLOYEES OF PEMBINA COUNTY MEMORIAL HOSPITAL, NOT THE FOUNDATION. Pt VI, Line 11b THE FINANCIALS USED TO PREPARE FORM 990 ARE REVIEWED BT THE BOARD. FORM 990 IS SIGNED BY THE BOARD PRESIDENT. Pt VI, Line 15a THE SALARY OF THE DIRECTOR IS PAID BY THE HOSPITAL. Pt VI, Line 19 ALL FINAICALS, GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST. Pt XI PLUG OF $9968 IS DUE TO THE DIFFERENCE BETWEEN WHAT THE TAX STATEMENTS SHOW AS INCOME FROM AMERICAN ENTERPRISE INVESTMENTS AND WHAT IS RECORDED IN THE BOOKS.