2026-02-27T11:34:05-06:00 2025-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-07-01 911845296 Northland Healthcare Alliance NORT 7012500709 2223 East Rosser Avenue Bismarck ND 58501 Lynn Grimm CEO 7012500709 2026-02-27 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-02-27 2024 2025-03-06 01:10:19Z Lynn Grimm 2223 East Rosser Avenue Bismarck ND 58501 2597747 0 X www.northlandhealth.com X 1996 ND To enhance the healing mission of the Catholic health care ministry. 7 7 142 7 0 0 90000 90000 2493146 2460170 20689 46962 0 615 2603835 2597747 0 0 0 0 849396 826857 0 0 0 1350387 1407005 2199783 2233862 404052 363885 5561542 5454304 1792388 1304011 3769154 4150293 X A strategic partnership in which Northland Healthcare Alliance links rural healthcare providers for the purpose of providing quality supportive healthcare education, grants and collaborative efforts for its members. Members contribute dues to support staff that provide education and guidance for the efforts described below. The programs developed provide extensive benefits to members and provide much needed guidance to help them in these areas. 0 0 2146752 2460170 Mobile Imaging Services - Northland Healthcare Alliance offers mobile imaging services to its members and other rural facilities who are not able to provide the services within their facilities cost effectively. This program allows rural and small healthcare facilities to expand the services offered to their patient on their campus.Health Information Technology - Northland Healthcare Alliance works with members to offer guidance and education to staff to manage the complicated issues that affect healthcare delivery in the technological world. Staff can provide assistance in solving information technology issues that confront rural providers that do not have the resources to solve technical issues. 2146752 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 1 1 1 0 0 1 X 10 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 X Lynn Grimm 7012500709 2223 East Rosser Avenue Bismarck ND 58501 X Reed Reyman President 1.00 1.00 X X 0 0 0 Dan Kelly Vice President (Until Aug 2024) 1.00 1.00 X X 0 0 0 Taylar Hack Director 1.00 1.00 X 0 0 0 Ron Frei Director 1.00 1.00 X 0 0 0 Carol Enderle Director 1.00 1.00 X 0 0 0 Edward Heise Director 1.00 1.00 X 0 0 0 Darold Bertsch Director 1.00 1.00 X 0 0 0 Raumi Kudrna Director 1.00 1.00 X 0 0 0 Lynn Grimm CEO 4.00 36.00 X 19110 171991 20360 19110 171991 20360 0 0 1 0 0 90000 90000 Northland Imaging Serv 900099 2455660 2455660 4510 4510 2460170 46347 46347 615 0 615 615 615 Insurance Proceeds 900099 615 615 615 2597747 2460170 0 47577 23499 23499 627345 622151 5194 132542 128612 3930 43471 41413 2058 971 971 1207 1207 31119 31119 300 300 19660 15210 4450 56270 52550 3720 242011 242011 34775 34775 5746 3504 2242 Equipment Repairs & Ren 996318 996318 Dues and Subscriptions 10208 10208 Member Benefits 8420 8420 2233862 2146752 87110 0 1136068 1628276 399913 353160 2519 752 505645 382797 157623 122848 189504 209687 3675915 3139581 5561542 5454304 122728 143766 1669660 1160245 1792388 1304011 X 3769154 4150293 3769154 4150293 5561542 5454304 363885 17869 0 X 0 1 X 1 0 X 90000 90000 90000 90000 360000 90000 90000 90000 90000 360000 87158 272842 2932 6296 10340 16161 46347 82076 442076 10740290 0.61720 0.42500 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27245 4409 22836 478400 378388 100012 122848 Related Party Receivables 1979336 Right of Use Assets 1160245 3139581 Lease Liabilities 1160245 1160245 X 2613794 17869 17869 2595925 1207 1207 2597132 2232655 0 2232655 1207 1207 2233862 Part X, Line 2: The Alliance believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Alliance 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. X 0 0 0 0 0 0 0 0 0 Lynn Grimm CEO 19060 171541 0 0 50 450 985 8867 1144 10292 21239 191150 0 0 Part V, Line 2a, Number of Employees: Northland Healthcare Alliance acts as the common paymaster for Northland Management Services and PACE. The number of employees reported here represent the total W-2s issued by Northland Healthcare Alliance. Form 990, Part VI, Section A, line 1a Executive Committee: The Executive Committee shall consist of the President of the Corporation, Vice President, Treasurer and a Secretary, and any other individual who is appointed from time to time by the Board of Directors. The Executive Committee shall consist of the following abilities: -Represent and act on behalf of the corporation and make recommendations to the board of directors for its approval; -Coordinate, receive and act upon the activities and general policies of the various functions of the corporation and to make appropriate recommendations to the board of directors; -To receive and act upon reports and make recommendations from other committees of the corporation; -To implement the policies adopted by the board of directors of the corporation; -To make recommendations on the corporation management matters to the board of directors; -To act as a nominating committee for the corporation if so directed by the board of directors; -Conduct such other functions delegated by the board of directors Form 990, Part VI, Section A, line 6 Membership: Class A Members: Organizing Members consisting of CHI St. Alexius Health, Benedictine Health Systems, and St. Joseph's Hospital and Health Center. Class C Members: All other members Form 990, Part VI, Section A, line 7a Member Voting Rights: The member facilities elect a voting board member to represent their class interests on the Board of the Directors. Proxy votes are not permitted. Class A = 80% Voting Power, CHI St. Alexius Health, Benedictine Health Systems, and St. Joseph's Hospital and Health Center each have two votes. Class C = 20% Voting Power Form 990, Part VI, Section A, line 7b Adoptions, changes in the membership criteria, any new ventures for the Corporation, or any changes to the Articles of Incorporation shall each require approval of the Members. Form 990, Part VI, Section B, line 11b Northland Healthcare Alliance's Chief Executive Oicer and Director of Finance (or other authorized personnel) shall review and approve a draft of the Form 990 prior to filing. The Form 990 will be filed with the IRS upon completion of this review and approval. Form 990, Part VI, Section B, line 12c All employees, directors, principal officers, or members of a committee are required to disclose any potential conflicts of interest. The potential conflicts are reviewed by the remaining board members that are not involved in the conflict. If a conflict exists, the individual will abstain from voting on issues related to the conflict. Form 990, Part VI, Section B, line 15a Compensation amounts determined for the chief executive officer are compared to other health facilities and organizations as well as experience and evaluation on an annual basis. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financials are not made available to the public. Form 990, Part VII: The CEO acts as the top management and top financial official for the organization. Northland PACE Program 2223 East Rosser Avenue Bismarck ND 58501 261689193 Medical Services to Low Income Seniors ND 501(c)(3) Line 10 Northland Healthcare Alliance 1 Northland Management Services 2223 East Rosser Avenue Bismarck ND 58501 450452840 Healthcare Facility Services ND Northland Healthcare Association C 177068 397880 1.00000 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 1 Northland PACE Program O 7722554 FMV Northland Management Services O 123349 FMV Northland PACE Program P 364576 FMV Northland PACE Program S 8100000 FMV Northland Management Services S 75000 FMV