2025-03-06T14:15:38-06:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 450450301 Cooperstown Medical Center Foundation COOP 7017861711 107 12th St S Cooperstown ND 58425 Judy Monson Chief Financial Officer 7017861711 2025-03-05 1 1 Mayumi Stella P00970938 6122536500 2025-03-05 2022 2025-03-06 01:10:19Z X Judy Monson 107 12th St S Cooperstown ND 58425 223896 0 X www.dakotaregional.com X 1985 ND The sole purpose of the Cooperstown Medical Center Foundation is to raise funds for the continued growth of the Cooperstown Medical Center. 5 5 0 6 0 0 838805 196502 0 0 672 7314 -4003 4322 835474 208138 376 336735 0 0 0 0 31953 0 0 21988 84454 54317 421189 781157 -213051 2520047 1812506 494490 0 2025557 1812506 X None 0 0 405179 336735 0 The Cooperstown Medical Center Foundation supports the operations of Dakota Regional Medical Center and Griggs County Care Center through sponsorship and fundraising events.During the fiscal year the Foundation continued our Capital Campaign to raise funds for the new medical center which Dakota Regional Medical Center successfully moved into on 6/12/2023. The Foundation also held a community social event "Boots to Bling" in order to raise additional funds for our facility needs.During the fiscal year the Foundation also participated in Giving Hearts Day and the funds were utilized to purchase new furniture for all resident rooms and throughout the Griggs County Care Center facility. 405179 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 X Amber Wogsland 7017972221 107 12th St S Cooperstown ND 58425 Nicole Lindsey CMC/GCCC CEO 1.00 40.00 X 0 176964 29816 Brad Dewald President 1.00 0.00 X X 0 0 0 Mike Eslinger Vice President 1.00 0.00 X X 0 0 0 Joanne White Secretary 1.00 0.00 X X 0 0 0 James Halvorson Director 1.00 1.00 X 0 0 0 Barbara Anderson CMC/GCCC CFO 1.00 40.00 X 0 110718 0 Judy Monson CMC/GCCC CFO as of Nov 1.00 40.00 X 0 4410 0 Melissa Myers Fdtn Director (Jul-Dec) 40.00 0.00 X 0 45014 1800 Melissa Warren Interim Fdtn Director (Jan-Mar) 20.00 20.00 X 0 0 0 Amber Wogsland Fdtn Director starting May '23 40.00 0.00 X 0 0 0 0 337106 31616 0 0 1 0 0 10429 186073 196502 7314 7314 1800 5460 -3660 -3660 -3660 18280 10429 10298 7982 7982 208138 0 0 11636 336735 336735 5200 5200 1654 1654 551 551 401 401 4444 4444 Bad Debt 64000 64000 Dues and Subscription 1140 1140 7064 7064 421189 405179 16010 0 1677344 1271718 816628 516775 1641 56472 34840 26075 21632 740 2520047 1812506 494490 494490 0 X 586583 1812506 1438974 0 2025557 1812506 2520047 1812506 -213051 0 X 0 1 X 0 0 X 33915 68275 1236832 838805 196502 2374329 33915 68275 1236832 838805 196502 2374329 892487 1481842 1802 5252 231 672 9114 17071 1234 7982 9216 2400616 47805 0.61730 0.58150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56472 34840 21632 21632 X Part X, Line 2: The Foundation believes that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Boots to Bling 16666 10429 6237 575 1000 3000 1920 1049 16666 10429 6237 575 1000 3000 1920 1049 7544 -1307 1 Cooperstown Medical Center 107 12th St S Cooperstown ND 58425 450227753 501(c)(3) 250810 0 Support General Operations Griggs County Nursing Home 107 12th St S Cooperstown ND 58425 900741090 501(c)(3) 85925 0 Support General Operations 2 0 Part I, Line 2: All Foundation grants or allocations given out are monitored by the Foundation Director and the Board. Cooperstown Medical Center may request funds from the Foundation Board. When a request is made, the Foundation Board has to approve disbursements of funds. During FYE23, for the first time, the Foundation made Griggs County Care Center the focus for Giving Hearts donations. 0 0 0 0 0 0 0 0 0 Nicole Lindsey CMC/GCCC CEO 0 176964 0 0 0 0 0 7079 0 24164 0 208207 0 0 Part I, Line 3 The Organization does not establish the compensation of the CEO. Compensation is determined by a related organization and the organization relied on a related organization to establish compensation. Form 990, Part VI, Section A, line 2 Nicole Lindsey, Judy Monson, and Barbara Anderson have a business relationship. Barbara Anderson has a business and family relationship with Jim Halvorson. Form 990, Part VI, Section A, line 6 The members of the organization consist of the original Incorporators of the Foundation, designated members of the Board of Directors of the Association at any then current point in time, and up to twelve additional members which may be appointed at the discretion of the current Foundation Board of Directors. Form 990, Part VI, Section A, line 8b There are no committees that can act on behalf of the board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 will be provided to the board before the return is filed. Form 990, Part VI, Section B, line 15 The Organization does not compensate any individuals. Compensation was determined by the related organization. Form 990, Part VI, Section C, line 19 Financial documents for the Foundation are made public yearly at the Annual Meeting. Cooperstown Medical Center 107 12th St S Cooperstown ND 58425 450227753 Healthcare ND 501(c)(3) Line 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0