Nonprofit · EIN 45-6013474
PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION
Tax-exempt · CAVALIER, ND 58220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $23,478,668 | $21,706,799 | $1,771,869 | $27,290,598 | $6,217,939 | $21,072,659 |
| December 31, 2023 | 990 | $21,422,108 | $20,531,614 | $890,494 | $22,126,648 | $2,825,858 | $19,300,790 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,001,405
- of which government grants
- $27,536
- Program service revenue
- $22,120,606
- Investment income
- $139,451
- Net rental income
- $12,722
- Other revenue
- $217,206
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $786,443
- Other salaries and wages
- $8,135,356
- Salaries, compensation and benefits (total)
- $10,713,123
- Professional fundraising fees
- $0
- Legal fees
- $985
- Accounting fees
- $80,190
- Occupancy
- $363,591
- Depreciation
- $816,355
- Program services (functional)
- $19,779,178
- Management and general (functional)
- $1,835,392
- Fundraising (functional)
- $92,229
Balance sheet and other
- Total assets, start of year
- $22,126,648
- Total assets, end of year
- $27,290,598
- Total liabilities, end of year
- $6,217,939
- Net assets, end of year
- $21,072,659
- Land, buildings and equipment
- $13,199,825
- Publicly traded securities
- $788,254
- Net assets without donor restrictions
- $21,072,659
- Gross receipts
- $23,478,668
- Employees
- 206
- Volunteers
- 13
- Year formed
- 1976
- 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 |
|---|---|---|---|---|
| SUSAN THOMPSON | MEDICAL STAFF PRESIDENT Trustee or director, Officer | 40 | $218,414 | $37,140 |
| LISA LETEXIER | CEO Officer | 40 | $212,022 | $16,784 |
| LAURA ERMER | PHYSCIANS ASSISTANT Highest-paid employee | 40 | $186,734 | $9,233 |
| KIM FORD | NURSE PRACTITIONER Highest-paid employee | 40 | $179,514 | $11,629 |
| JENNA CARPENTER | NURSE PRACTITIONER Highest-paid employee | 40 | $179,520 | $9,479 |
| MICHAEL BITTLES | MD Highest-paid employee | 40 | $183,333 | $0 |
| JANAE HEUCHERT | PHARMACIST Highest-paid employee | 40 | $129,796 | $51,958 |
| PATTI JOHNSON | NURSING HOME ADMINISTRATOR Officer | 40 | $127,591 | $30,359 |
| KATIE WERNER | CFO Officer | 40 | $98,201 | $45,932 |
| DUANNE DERAAS | PRESIDENT Trustee or director, Officer | 0.8 | $0 | $0 |
| TOM VAUGHN | VICE PRESIDENT Trustee or director, Officer | 0.8 | $0 | $0 |
| GEORGE WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 0.8 | $0 | $0 |
| GRETTA BEARD | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| LARAE HORGAN | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| GORDON JOHNSON | DIRECTOR (THROUGH JUNE 2024) Trustee or director | 0.8 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DREW OLAFSON | DIRECTOR Trustee or director | 0.8 | $0 |
| DARIN OTTO | DIRECTOR Trustee or director | 0.8 | $0 |
| NICOLE SAFRANSKI | DIRECTOR Trustee or director | 0.8 | $0 |
| JEREMY STONE | DIRECTOR Trustee or director | 0.8 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN THOMPSON | MEDICAL STAFF PRESIDENT Trustee or director, Officer | 40 | $222,533 | $30,908 |
| LISA LETEXIER | CEO Officer | 40 | $189,871 | $22,541 |
| LAURA ERMER | PHYSCIANS ASSISTANT Highest-paid employee | 40 | $175,065 | $9,246 |
| JENNA CARPENTER | NURSE PRACTITIONER Highest-paid employee | 40 | $168,979 | $9,126 |
| KIM FORD | NURSE PRACTITIONER Highest-paid employee | 40 | $160,688 | $10,431 |
| HEATHER SNELL | NURSE PRACTITIONER Highest-paid employee | 40 | $149,054 | $19,939 |
| JANAE HEUCHERT | PHARMACIST Highest-paid employee | 40 | $127,874 | $35,321 |
| PATTI JOHNSON | NURSING HOME ADMINISTRATOR Officer | 40 | $118,718 | $28,958 |
| KATIE WERNER | CFO Officer | 40 | $92,677 | $40,544 |
| DUANNE DERAAS | PRESIDENT Trustee or director, Officer | 0.8 | $0 | $0 |
| TOM VAUGHN | VICE PRESIDENT Trustee or director, Officer | 0.8 | $0 | $0 |
| GEORGE WRIGHT | SECRETARY/TREASURER Trustee or director, Officer | 0.8 | $0 | $0 |
| GORDON JOHNSON | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| NICOLE SAFRANSKI | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| DARIN OTTO | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| GRETTA BEARD | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| LARAE HORGAN | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
| DREW OLAFSON | DIRECTOR Trustee or director | 0.8 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 MOUNTAIN ST E, CAVALIER, ND 58220-4015
- Principal officer (990 for 2024)
- LISA LETEXIER, 301 MOUNTAIN STREET EAST, CAVALIER, ND 58220
- Signed the 990
- LISA LETEXIER, CEO
- Phone
- (701) 265-8461
- Website
- WWW.CAVALIERHOSPITAL.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR IS TO PROVIDE A FAMILY CENTERED APPROACH TO THE DELIVERY OF HEALTH SERVICES AND TO PROMOTE A HEALTHY LIFESTYLE TO THOSE WE SERVE IN CAVALIER AND THE SURROUNDING COMMUNITIES. THE VISION THAT GUIDES PEMBINA COUNTY MEMORIAL HOSPITAL AND WEDGEWOOD MANOR IS TO DEVELOP A FAMILY CENTERED INTEGRATED HEALTHCARE ORGANIZATION WHICH PROVIDES SERVICES THAT MEET THE NEEDS OF THE REGION, THEREBY MAKING US THEIR PROVIDER OF CHOICE.
Program accomplishments
- PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION IS A 20 BED ACUTE CARE HOSPITAL, 38 BED NURSING HOME, A RURAL HEALTH CLINIC, AND 20 UNIT CONGREGATE HOUSING COMPLEX LOCATED IN CAVALIER, ND. THE FACILITY PROVIDES QUALITY MEDICAL AND LONG-TERM CARE TO THE RESIDENTS OF THE SURROUNDING AREA, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES RECEIVED. A 24 HOUR EMERGENCY ROOM IS AVAILABLE FOR PATIENTS WHO NEED IMMEDIATE TREATMENT, AND TREATMENT IS PROVIDED TO ALL INDIVIDUALS WHO PRESENT, REGARDLESS OF THEIR ABILITY TO PAY. THE ASSOCIATION ALSO SUPPLIES FREE OR REDUCED SERVICES TO PATIENTS WHO MEET ESTABLISHED CRITERIA OUTLINED IN THE FACILITY'S CHARITY CARE POLICY AND PROVIDES HEALTH EDUCATION AND OTHER SERVICES TO THE COMMUNITY.Expenses $19,779,178 · revenue $22,120,606
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
- 45-6013474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $27,290,598
- Income (IRS master file)
- $23,478,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $23,478,668 | $21,706,799 | $27,290,598 | XML |
| 990 | December 2023 | $21,422,108 | $20,531,614 | $22,126,648 | XML |
| 990 | December 2022 | $20,826,510 | $19,091,193 | $20,778,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 45-6013474).
Questions about PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION
- What is the EIN of PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The employer identification number (EIN) of PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION is 45-6013474.
- Is PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEMBINA COUNTY MEMORIAL HOSPITAL 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 PEMBINA COUNTY MEMORIAL HOSPITAL 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 PEMBINA COUNTY MEMORIAL HOSPITAL 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 PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names LISA LETEXIER.
- Who are the officers and directors of PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 19 people; 9 received compensation from the organization, the highest $218,414 (SUSAN THOMPSON, MEDICAL STAFF PRESIDENT).
- How much revenue does PEMBINA COUNTY MEMORIAL HOSPITAL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $23,478,668, expenses of $21,706,799 and total assets of $27,290,598 at year end.
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