Nonprofit · EIN 45-0358986
WISHEK HOSPITAL CLINIC ASSOCIATION
Tax-exempt · WISHEK, ND 58495
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,552,485 | $10,829,917 | $722,568 | $7,773,462 | $2,035,350 | $5,738,112 |
| December 31, 2023 | 990 | $10,028,814 | $10,201,952 | -$173,138 | $7,022,344 | $2,197,939 | $4,824,405 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $597,711
- of which government grants
- $444,691
- Program service revenue
- $10,880,344
- Investment income
- $54,183
- Net rental income
- $4,444
- Net income from fundraising events
- $15,803
- Other revenue
- $20,247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $210,666
- Other salaries and wages
- $4,223,274
- Salaries, compensation and benefits (total)
- $5,782,833
- Professional fundraising fees
- $0
- Legal fees
- $7,159
- Accounting fees
- $81,907
- Occupancy
- $223,713
- Travel
- $35,261
- Depreciation
- $447,069
- Program services (functional)
- $8,372,247
- Management and general (functional)
- $2,457,470
- Fundraising (functional)
- $200
Balance sheet and other
- Total assets, start of year
- $7,022,344
- Total assets, end of year
- $7,773,462
- Total liabilities, end of year
- $2,035,350
- Net assets, end of year
- $5,738,112
- Land, buildings and equipment
- $2,074,918
- Net assets without donor restrictions
- $5,563,184
- Net assets with donor restrictions
- $174,928
- Gross receipts
- $11,565,732
- Employees
- 99
- Volunteers
- 9
- Year formed
- 1949
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jayme Martell | FNP Highest-paid employee | 40 | $177,860 | $46,933 |
| Trina Schilling | FNP Highest-paid employee | 40 | $174,630 | $48,272 |
| Shawna Bradley | FNP Highest-paid employee | 40 | $180,572 | $20,275 |
| Dan Beach | FNP Highest-paid employee | 40 | $143,437 | $52,087 |
| Megan Rath | CFO Officer | 40 | $137,590 | $48,075 |
| Carly Sanders | Chief Nursing Officer Highest-paid employee | 40 | $129,795 | $49,292 |
| Lukas Fischer | CEO Officer | 20 | $25,000 | $0 |
| Lila Raile | President Trustee or director, Officer | 1 | $0 | $0 |
| Nathan Wolf | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Rebecca Schnabel | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Sheila Brosy | Board Member Trustee or director | 1 | $0 | $0 |
| Marla Berntson | Board Member Trustee or director | 1 | $0 | $0 |
| Lisa Weigel | Board Member (Until May 24) Trustee or director | 1 | $0 | $0 |
| Laurie Vetter | Board Member (As of May 24) Trustee or director | 1 | $0 | $0 |
| Tanya Schnabel | Board Member Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lee Aipperspach | Board Member Trustee or director | 1 | $0 |
| Donald Hochhalter | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAULETTE BENSON | NURSE PRACTITIONER Highest-paid employee | 40 | $188,185 | $19,264 |
| TRINA SCHILLING | NURSE PRACTITIONER Highest-paid employee | 40 | $151,069 | $30,788 |
| DAN BEACH | NURSE PRACTITIONER Highest-paid employee | 40 | $141,001 | $32,690 |
| SHAWNA BRADLEY | NURSE PRACTITIONER Highest-paid employee | 40 | $150,947 | $14,537 |
| CARLY SANDERS | DIRECTOR OF NURSING Highest-paid employee | 40 | $124,832 | $31,678 |
| MEGAN RATH | CFO Officer | 40 | $119,817 | $24,066 |
| LUKAS FISCHER | CEO Officer | 20 | $73,112 | $0 |
| SHEILA BROSY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NATHAN WOLF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LILA RAILE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARLA BERNTSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA WEIGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA SCHNABEL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TANYA SCHNABEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEE AIPPERSPACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD HOCHHALTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC FROEHLING | DIRECTOR (LEFT DURING THE YEAR) Trustee or director | 1 | $0 | $0 |
| BEV VILHAUER | CEO-CONTRACTED (LEFT DURING THE YEAR) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1007 4TH S AVE, WISHEK, ND 58495-0000
- Principal officer (990 for 2024)
- Lukas Fischer, 1007 4th Ave S, Wishek, ND 58495
- Signed the 990
- Lukas Fischer, CEO
- Phone
- (701) 452-2326
- Website
- https://schealthnd.com/
- Return prepared by
- Eide Bailly LLP
Mission
Wishek Hospital Clinic Association is a progressive and innovative healthcare leader providing personalized services promoting the creation of healthier communities.
Program accomplishments
- Wishek Hospital-Clinic Association d/b/a South Central Health is a 24-bed acute care hospital located in Wishek North Dakota providing acute healthcare, outpatient, emergency, and skilled swingbed services. The Association provides health care services to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Since the Association does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $33,000 for the year ended December 31, 2024, calculated by multiplying the ratio of cost to gross charges for the Association by the gross uncompensated charges associated with providing charity care to its patients.Expenses $6,500,899 · revenue $9,168,673
- Healthcare services provided to four communities within our service area of rural ND. Four rural health clinics.Expenses $1,871,348 · revenue $1,711,671
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 | Not 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
- 45-0358986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $7,773,462
- Income (IRS master file)
- $11,565,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,552,485 | $10,829,917 | $7,773,462 | IRS |
| 990 | December 2023 | $10,028,814 | $10,201,952 | $7,022,344 | XML |
| 990 | December 2022 | $9,012,897 | $9,328,785 | $6,908,239 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | 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 45-0358986).
Questions about WISHEK HOSPITAL CLINIC ASSOCIATION
- What is the EIN of WISHEK HOSPITAL CLINIC ASSOCIATION?
- The employer identification number (EIN) of WISHEK HOSPITAL CLINIC ASSOCIATION is 45-0358986.
- Is WISHEK HOSPITAL CLINIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Which annual return does WISHEK HOSPITAL CLINIC ASSOCIATION 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 WISHEK HOSPITAL CLINIC ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WISHEK HOSPITAL CLINIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WISHEK HOSPITAL CLINIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Lukas Fischer.
- Who are the officers and directors of WISHEK HOSPITAL CLINIC ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 7 received compensation from the organization, the highest $177,860 (Jayme Martell, FNP).
- How much revenue does WISHEK HOSPITAL CLINIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,552,485, expenses of $10,829,917 and total assets of $7,773,462 at year end.
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