2024-08-15T16:41:25-05:00 2023-09-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2022-10-01 450274165 NORTH DAKOTA HOSPITAL ASSOCIATION NORT 7012249732 PO BOX 7340 BISMARCK ND 58507 TIM BLASL PRESIDENT 7012249732 2024-08-15 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-08-15 2022 2024-08-08 14:25:15Z TIM BLASL PO BOX 7340 BISMARCK ND 58502 1673458 0 X WWW.NDHA.ORG X 1934 ND TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP. 11 10 24 0 0 0 137165 3220 1240562 1325388 314560 288815 55847 56035 1748134 1673458 0 1000 0 0 1002978 1050652 0 0 0 215800 309306 1218778 1360958 529356 312500 13776595 15117977 271202 295576 13505393 14822401 TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP. 0 0 NDHA TAKES AN ACTIVE LEADERSHIP ROLE IN MAJOR HEALTHCARE ISSUES TO DEVELOP AND IMPROVE THE HOSPITALS IN NORTH DAKOTA. NDHA ALSO STRIVES TO ADVANCE THE HEALTH STATUS OF PERSONS SERVED BY THE MEMBERSHIP. AS A SUBCONTRACTOR FOR THE ND HEALTH DEPARTMENT, NDHA PURCHASES SUPPLIES AND EQUIPMENT FOR THE HOSPITALS IN NORTH DAKOTA AND PROVIDES EDUCATION TRAINING FOR ALL HAZARD PLANNING IN THE STATE. 0 0 0 1 0 0 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 11 0 1 24 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CALLEN CERMAK 7012249732 1622 E INTERSTATE AVE BISMARCK ND 58503 TIM BLASL CEO/PRESIDENT 40.00 5.00 X X 323873 0 41558 DANIEL KELLY - RESIGNED 122022 DIRECTOR 2.00 X 0 0 0 ALAN O'NEIL DIRECTOR 2.00 X 0 0 0 JEFF HERMAN - RESIGNED 82023 DIRECTOR 2.00 X 0 0 0 NIKKI JOHNSON LINDSEY DIRECTOR 2.00 X 0 0 0 TODD SCHAFFER DIRECTOR 2.00 X 0 0 0 MARIANN DOELING DIRECTOR 2.00 X 0 0 0 TODD FORKEL DIRECTOR 2.00 X 0 0 0 WILLIAM HEEGAARD - RESIGNED 82023 DIRECTOR 2.00 X 0 0 0 TIFFANY LAWRENCE DIRECTOR 2.00 X 0 0 0 DEBRA MOHESKY - RESIGNED 102022 DIRECTOR 2.00 X 0 0 0 REED REYMAN DIRECTOR 2.00 X 0 0 0 BEN BUCHER - STARTED 82023 DIRECTOR 2.00 X 0 0 0 RICHARD VETTER - STARTED 82023 DIRECTOR 2.00 X 0 0 0 MIKE DELFS - STARTED 82023 DIRECTOR 2.00 X 0 0 0 CALLEN CERMAK FINANCE MANAGER 40.00 2.00 X 127199 0 18630 MELISSA HAUER GENERAL COUNSEL 40.00 X 162310 0 30272 KIM GRANFOR VICE PRESIDENT 40.00 X 138286 0 13821 751668 0 104281 4 0 1 0 0 3220 3220 MEMBERSHIP DUES 541900 754454 754454 CONTRACT REVENUE 541900 388995 388995 CONVENTION 541900 101891 101891 ASSOCIATION HEALTH PLA 541900 64523 64523 SEMINAR 541900 15525 15525 1325388 237509 237509 51306 0 51306 51306 51306 OTHER INCOME 541900 56035 56035 56035 1673458 1325388 0 344850 1000 524602 393212 33432 47059 52347 11825 24998 3709 9512 27117 16884 9553 113049 8096 4721 ADVOCACY 44348 MISCELLANEOUS 25780 TRAINING/EDUCATION 5871 DUES 3492 351 1360958 936968 897229 19683 18189 2953 2953 54978 41779 196843 177229 27710 19614 2519568 2810562 9638605 10423246 576130 904405 13776595 15117977 222959 237216 48243 58360 271202 295576 X 13497016 14820232 8377 2169 13505393 14822401 13776595 15117977 X 312500 219866 784642 X X 0 1 X 1 0 1 0 0 196843 177229 19614 19614 INVESTMENT IN HOSPITAL SERVICES INC 10423246 C 10423246 DUE FROM ND HOSPITAL FOUNDATION 177852 DIVIDEND RECEIVABLE 311050 DUE FROM HSI 415503 904405 X PART X, LINE 2: THE ASSOCIATION IS ORGANIZED AS A NONPROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(6), AND THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ASSOCIATION AND SUBSIDIARIES' POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE NORTH DAKOTA HOSPITAL ASSOCIATION AND SUBSIDIARIES HAVE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE NORTH DAKOTA HOSPITAL ASSOCIATION AND SUBSIDIARIES ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 1 X X 0 0 0 TIM BLASL CEO/PRESIDENT 323873 0 0 0 0 0 27450 0 15914 0 367237 0 0 0 MELISSA HAUER GENERAL COUNSEL 162310 0 0 0 0 0 15400 0 16015 0 193725 0 0 0 KIM GRANFOR VICE PRESIDENT 138286 0 0 0 0 0 12560 0 2571 0 153417 0 0 0 PART I, LINE 1A HEALTH CLUB MEMBERSHIP PAID FOR ALL EMPLOYEES INCLUDING PRESIDENT. PART I, LINE 3 COMPENSATION IS DETERMINED THROUGH THE USE OF COMPENSATION SURVEY/STUDY AND IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER IS A NONPROFIT HOSPITAL LOCATED IN NORTH DAKOTA. FORM 990, PART VI, SECTION A, LINE 7A WHEN THERE IS A VACANCY, A BALLOT GOES OUT AND EACH MEMBER HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND FINANCIAL MANAGER REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS BEING FILED WITH THE IRS. A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THEY REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE BOARD CHAIR IS THE CONTACT AND ESTABLISHES A COMMITTEE TO REVIEW THE POLICY AND MONITOR THE COMPLIANCE AND CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD CHAIR USES A PROCESS FOR THE PRESIDENT'S COMPENSATION WITH INFORMATION ON SALARY RANGES BASED OFF OF THE SHAEF SURVEY PROVIDED BY THE FINANCIAL MANAGER. THE PRESIDENT DETERMINES SALARY COMPENSATION FOR THE REST OF THE STAFF WITH SALARY RANGES PROVIDED BY THE FINANCIAL MANAGER BASED ON THE NORTH DAKOTA JOB SERVICE SURVEY. BOARD ALSO APPROVED CPI% FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENT OF SUBSIDIARY 995,364. CHANGE IN OTHER COMPR. INCOME OF SU -210,722. FORM 990, PART XII, LINE 2C: THE FULL BOARD OF DIRECTORS APPROVES THE SELECTION OF THE AUDITOR, REVIEWS THE AUDIT AND MEETS WITH THE AUDITOR TO REVIEW THE AUDIT. NORTH DAKOTA HOSPITAL FOUNDATION PO BOX 7340 BISMARCK ND 58507 450418703 PROMOTING HIGH QUALITY HEALTHCARE IN ND ND 501(C)(3) 9 NORTH DAKOTA HOSPITAL ASSOCIATION 1 HOSPITAL SERVICE INC PO BOX 7340 BISMARCK ND 58502 450418700 COLLECTION AGENCY AND GROUP PURCHASING ND NORTH DAKOTA HOSPITAL ASSOCIATION C 1966793 11621946 1.00000 1 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 1 0 0 HOSPITAL SERVICES INC O 175047 CASH VALUE HOSPITAL SERVICES INC Q 118106 CASH VALUE HOSPITAL SERVICES INC F 311050 CASH VALUE NORTH DAKOTA HOSPITAL FOUNDATION O 175509 CASH VALUE