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        <EOYAmt>133345</EOYAmt>
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        <BOYAmt>614020</BOYAmt>
        <EOYAmt>610785</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <ReconcilationRevenueExpnssAmt>-3235</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <ExcessBusinessHoldingsRulesInd>false</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>false</ContributionControllerInd>
        <ContributionFamilyInd>false</ContributionFamilyInd>
        <Contribution35ControlledInd>false</Contribution35ControlledInd>
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      <Form990SchAType1SuprtOrgGrp>
        <PowerAppointMajorityDirTrstInd>true</PowerAppointMajorityDirTrstInd>
        <OperateBenefitNonSuprtOrgInd>false</OperateBenefitNonSuprtOrgInd>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <GrossRevenueEvent1Amt>23053</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>430</CashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>210</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FRY BREAD TACOS</Event2Nm>
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        <GrossRevenueEvent2Amt>19142</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>450</RentFacilityCostsEvent2Amt>
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        <GrossRevenueOtherEventsAmt>18847</GrossRevenueOtherEventsAmt>
        <CashPrizesOtherEventsAmt>2155</CashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>450</RentFcltyCostsOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1000</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>318</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>61042</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>61042</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2585</CashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>900</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>210</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>653</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5348</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>55694</NetIncomeSummaryAmt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>PEMBINA COUNTY MEMORIAL HOSPITAL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 MOUNTAIN ST E</AddressLine1Txt>
          <CityNm>CAVALIER</CityNm>
          <StateAbbreviationCd>ND</StateAbbreviationCd>
          <ZIPCd>58220</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>PURCHASE VARIOUS ITEMS/PAY FOR ACTIVITIES</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR WORK VERY CLOSELY WITH THE PCMH FOUNDATION BOARD TO ENSURE MONIES RAISED ARE USED FOR PROJECTS AND PROGRAMS THAT WOLD BE MOST BENEFICIAL TO THE PATIENTS AND RESIDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompensationFlngOrgAmt>17852</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KATHLEEN BROOKS</PersonNm>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8312</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>78632</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIALS USED TO PREPARE FORM 990 ARE REVIEWED BT THE BOARD. FORM 990 IS SIGNED BY THE BOARD PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SALARY OF THE DIRECTOR IS PAID BY THE HOSPITAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FINAICALS, GOVERNING DOCUMENTS, ETC. ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>