Nonprofit · EIN 30-0052569
PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION
Tax-exempt · CAVALIER, ND 58220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $127,599 | $130,834 | -$3,235 | $610,785 | $0 | $610,785 |
| December 31, 2024 | 990 | $862,665 | $906,189 | -$43,524 | $614,020 | $0 | $614,020 |
| December 31, 2023 | 990 | $136,824 | $215,067 | -$78,243 | $657,769 | $0 | $657,769 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $59,671
- Program service revenue
- $0
- Investment income
- $12,234
- Net gain from sales of assets
- $125
- Net income from fundraising events
- $55,694
- Other revenue
- $55,694
Expenses
- Grants and similar amounts paid
- $129,072
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $10
- Accounting fees
- $525
- Program services (functional)
- $129,072
- Management and general (functional)
- $1,612
- Fundraising (functional)
- $150
Balance sheet and other
- Total assets, start of year
- $614,020
- Total assets, end of year
- $610,785
- Total liabilities, end of year
- $0
- Net assets, end of year
- $610,785
- Publicly traded securities
- $133,345
- Net assets without donor restrictions
- $610,785
- Gross receipts
- $132,947
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2002
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LISA LETEXIER | HOSPITAL CEO Trustee or director | 5 | $0 | $195,610 |
| JENELLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $73,137 |
| KATHLEEN BROOKS | FORMER PRESIDENT Trustee or director, Former | 1 | $0 | $70,320 |
| BECKY COFFIELD | FOUNDATION DIRECTOR Trustee or director, Key employee | 1 | $0 | $64,252 |
| SUNNY MCMARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $39,833 |
| JEANNE CHAPUT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BURGESS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BECKY AULT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SWIFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHELBY FINNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN BRECKHEIMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORIN KEENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LISA LETEXIER | HOSPITAL CEO Trustee or director | 5 | $0 | $194,722 |
| JENELLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $73,155 |
| KATHLEEN BROOKS | FORMER PRESIDENT Trustee or director, Former | 1 | $0 | $72,351 |
| SUNNY MCMARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $28,193 |
| BECKY COFFIELD | FOUNDATION DIRECTOR Trustee or director, Key employee | 1 | $0 | $9,266 |
| JEANNE CHAPUT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BURGESS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BECKY AULT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SWIFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELAYNA HUNTER | BOARD MEMBER/STUDENT Trustee or director | 1 | $0 | $0 |
| MEGAN BRECKHEIMER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORIN KEENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LISA LETEXIER | HOSPITAL CEO Trustee or director | 5 | $0 | $169,129 |
| JENELLE BROWN | BOARD MEMBER Trustee or director | 1 | $0 | $70,273 |
| KATHLEEN BROOKS | FORMER PRESIDENT Trustee or director, Former | 1 | $0 | $65,060 |
| GWEN ZORN | FOUNDATION DIRECTOR Trustee or director, Key employee | 20 | $0 | $51,389 |
| SUNNY MCMARTIN | BOARD MEMBER Trustee or director | 1 | $0 | $25,567 |
| KAYCE SCHLITTENHARD | FORMER DIRECTOR Trustee or director, Former | 1 | $0 | $3,544 |
| JEANNE CHAPUT | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS BURGESS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BECKY AULT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PATRICK SWIFT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ELAYNA HUNTER | BOARD MEMBER/STUDENT Trustee or director | 1 | $0 | $0 |
| MEGAN NORDSTROM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CORIN KEENA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDSAY SCHULZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MOUNTAIN ST E, CAVALIER, ND 58220-4015
- Principal officer (990 for 2025)
- JENELLE BROWN, PO BOX 380, CAVALIER, ND 58220
- Signed the 990
- JENELLE BROWN, PRESIDENT
- Phone
- (701) 265-6324
- Return prepared by
- Rinde & Associates PC
Mission
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.
Program accomplishments
- 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.Expenses $124,072 · grants $124,072
- THE FOUNDATION ALSO IN CHARGE OF GRANTING EDUCATIONAL SCHOLARSHIPS TO AREA STUDENTS PERSUING HEALTHCARE DEGREES THROUGH THE RUTH HOLLIS SCHOLARSHIP.Expenses $5,000 · grants $5,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0052569
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E11)
- Assets (IRS master file)
- $610,785
- Income (IRS master file)
- $132,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $127,599 | $130,834 | $610,785 | XML |
| 990 | December 2024 | $862,665 | $906,189 | $614,020 | XML |
| 990 | December 2023 | $136,824 | $215,067 | $657,769 | XML |
| 990 | December 2022 | $145,566 | $96,493 | $726,044 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0052569).
Questions about PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION
- What is the EIN of PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The employer identification number (EIN) of PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION is 30-0052569.
- Is PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names JENELLE BROWN.
- Who are the officers and directors of PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PEMBINA COUNTY MEMORIAL HOSPITAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $127,599, expenses of $130,834 and total assets of $610,785 at year end.
Other nonprofits in CAVALIER
- PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION EIN 45-6013474 · last filed 990 for 2024
- CAVALIER AMBULANCE SERVICE INC EIN 45-0408917 · last filed 990 for 2024
- PEMBINA COUNTY EMERGENCY MEDICAL SERVICES INC EIN 45-0307113 · last filed 990 for 2025
- CAVALIER HOOK AND LADDER SOCIETY EIN 36-4028160 · last filed 990 for 2025
- LOCAL I-18 INTERNATIONAL ASSN FIREFIGHTERS HEALTH PLAN & TRUST EIN 41-6428835 · last filed 990 for 2024
- NORTHERN VALLEY HOME EIN 45-0308763 · last filed 990 for 2024
- CAVALIER THRIFT STORE EIN 85-2069777 · last filed 990-EZ for 2025
- PEMBINA COUNTY ANNUAL FAIR AND EXHIBITION ASSOCIATION EIN 45-0347853 · last filed 990-EZ for 2025