Nonprofit · EIN 77-0637498
MCKENZIE COUNTY HEALTHCARE SYSTEMS INC
Tax-exempt · WATFORD CITY, ND 58854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $65,053,793 | $58,033,166 | $7,020,627 | $112,198,103 | $69,889,231 | $42,308,872 |
| June 30, 2023 | 990 | $54,870,948 | $50,635,613 | $4,235,335 | $105,701,816 | $70,906,408 | $34,795,408 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $13,164,480
- of which government grants
- $10,097,899
- Program service revenue
- $51,824,222
- Investment income
- $389,988
- Net rental income
- -$324,897
- Net gain from sales of assets
- $60,027
- Other revenue
- -$324,897
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,303,011
- Other salaries and wages
- $19,995,348
- Salaries, compensation and benefits (total)
- $25,775,871
- Professional fundraising fees
- $0
- Legal fees
- $78,766
- Accounting fees
- $94,849
- Occupancy
- $629,581
- Travel
- $531,530
- Depreciation
- $5,700,821
- Program services (functional)
- $47,324,986
- Management and general (functional)
- $10,708,180
Balance sheet and other
- Total assets, start of year
- $105,701,816
- Total assets, end of year
- $112,198,103
- Total liabilities, end of year
- $69,889,231
- Net assets, end of year
- $42,308,872
- Land, buildings and equipment
- $69,554,931
- Publicly traded securities
- $23,532,439
- Net assets without donor restrictions
- $42,308,872
- Gross unrelated business income
- $467,526
- Gross receipts
- $65,913,377
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2004
- 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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Ravindra Joshi | Orthopedic Surgeon Highest-paid employee | 40 | $1,184,581 | $20,200 |
| Dr Yolanda Newton | Medical Doctor Highest-paid employee | 40 | $524,535 | $24,892 |
| Dr Gary Ramage | Medical Director, Physician Key employee | 32 | $376,136 | $39,943 |
| Dr Trevor Thorpe | Interim Anesthesia Chief Highest-paid employee | 40 | $353,064 | $46,408 |
| Dr Kathryn Kovar | CRNA Highest-paid employee | 40 | $321,817 | $28,083 |
| Peter Edis | CEO Officer | 40 | $301,617 | $40,890 |
| Dr Paul Dearing | Medical Doctor Highest-paid employee | 40 | $297,000 | $13,148 |
| Daniel Kelly | Former President Former | 0 | $180,151 | $23,321 |
| Cheryl Faulkner | CNO Officer | 40 | $134,300 | $31,711 |
| Theo Stoller | COO Officer | 40 | $116,318 | $39,049 |
| William Merkle | CFO (As of Sept) Officer | 37 | $50,654 | $39,949 |
| Gary Brown | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Justin Voll | Vice-chair Trustee or director, Officer | 1 | $0 | $0 |
| Randy Quale | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jan Dodge | Secretary Trustee or director, Officer | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Virginia Ceynar | Director Trustee or director | 1 | $0 |
| Kristen Heen | Director (As of Jan) Trustee or director | 1 | $0 |
| Yolanda Rojas | Director Trustee or director | 1 | $0 |
| Monty Bulzomi | Director Trustee or director | 1 | $0 |
| Chase Wisness | Director Trustee or director | 1 | $0 |
| Tammy James | Director (Until Dec) Trustee or director | 1 | $0 |
| Cheryl Batchelor | Interim CFO (Until Sept) Officer | 37 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dr Ravindra Joshi | Orthopedic Surgeon Highest-paid employee | 40 | $856,783 | $21,616 |
| Dr Gary Ramage | Medical Director, Physicia Key employee | 32 | $351,575 | $46,428 |
| Dr Craig Smith | Anesthesiologist Highest-paid employee | 40 | $361,234 | $14,336 |
| Dr Maria Marchenko | Pediatrician Highest-paid employee | 40 | $274,220 | $37,514 |
| Dr Vincent Adjetey | Pediatrician Highest-paid employee | 40 | $265,342 | $26,285 |
| Peter Edis | CEO Officer | 40 | $251,040 | $34,137 |
| Dr Lucinda Mundorf | Internal Medicine Highest-paid employee | 40 | $258,553 | $25,531 |
| Daniel Kelly | Former President Former | 10 | $254,130 | $26,554 |
| Cheryl Faulkner | CNO Officer | 40 | $127,987 | $29,539 |
| Robert Black | Interim COO (July thru May) Officer | 40 | $126,000 | $0 |
| Gary Brown | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Justin Voll | Vice-chair Trustee or director, Officer | 1 | $0 | $0 |
| Randy Quale | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jan Dodge | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Monty Bulzomi | Director Trustee or director | 1 | $0 | $0 |
| Virginia Ceynar | Director Trustee or director | 1 | $0 | $0 |
| Tammy James | Director Trustee or director | 1 | $0 | $0 |
| Yolanda Rojas | Director (Jan-Jun) Trustee or director | 1 | $0 | $0 |
| Chase Wisness | Director Trustee or director | 1 | $0 | $0 |
| Neal Shipman | Vice Chair (Jul-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Cheryl Batchelor | Interim CFO Officer | 38 | $0 | $0 |
| Theo Stoller | COO (as of April) Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 709 4TH AVE NE, WATFORD CITY, ND 58854-7628
- Principal officer (990 for 2023)
- Peter Edis, 709 4th Avenue NE, Watford City, ND 58854
- Signed the 990
- Peter Edis, CEO
- Phone
- (701) 842-3000
- Website
- www.mckenziehealth.com
- Return prepared by
- Eide Bailly LLP
Mission
Mckenzie County Healthcare Systems is a faith-based organization dedicated to professional, compassionate and quality healthcare.
Program accomplishments
- McKenzie County Healthcare Systems provides 24 hour x 7 days a week services. MCHS provided in-patient, observation, and swing bed services and obstetrics - hospital - total inpatient/observation days -1,213. Total swing bed days -1,046. MCHS offers various other services. They offer Ortho, Gen Surgery, Urol and ENT. Total Surgeries - 1015.The emergency room is open 24 hours a day, 7 days a week. Total Emergency Room visits - 5,673. The laboratory is located within the Hospital facility. Birthday lab screenings are available to the community at the hospital at a reduced rate. Total lab procedures - 64,202; Total births 99; Total clinic visits -19,775.Expenses $34,858,381 · revenue $38,632,518
- The McKenzie County Healthcare System (MCHS) Good Shepherd Home (GSH) is a 47 bed skilled nursing home with an attached 9-bed basic care unit. The GSH offers Day Care and/or Respite Care for those caring for a loved one in their home. A Dementia Support Group is offered to families. They maintain regular Resident Family Council Meetings. Along with qualified nursing care and staff, social services, physical therapy, occupational therapy, restoration nursing, laundry, housekeeping, beautician services, and activity programs are offered (beautician and activities held when COVID conditions allow). Visitors are welcome when COVID conditions allow; regular electronic "visits" are arranged otherwise. Pastoral care and chapel are offered 7 days a week. Activities include birthday parties, musical groups, baking, and bus trips. The Skilled Nursing total percent of occupancy has been 85%.Expenses $3,344,868 · revenue $5,393,619
- The MCHS Clinic (Rural Health Clinic) maintains the same mission as the Hospital. It provides care Monday through Friday. The RHC recently started conducting Telehealth visits as rendering providers due to COVID. A full-time contracted locum physician group provide Emergency Room Coverage at the hospital 24 hours a day x 7 days a week as well as 7 day a week Urgent Care coverage from 8am to 8pm utilizing mid-level providers. An RHC provider offered regular visits to the Good Shepherd Home. Both the Value Based Program involvement as well as our Visiting Nurse Program have been a great asset to the clinic, providing care to homebound patients within our community. After the onset of the COVID-19 pandemic the RHC developed point-of-care services and rapid testing for the community.Expenses $8,778,102 · revenue $6,867,986
- Horizon Assisted Living provides assisted and independent living services. It consists of 15 apartments that provide a 24 hour call system to health care personnel. The staff is dedicated to helping seniors live at their highest level of independence and ability. Its percent of occupancy is currently at 95.6%.Expenses $343,635 · revenue $455,901
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0637498
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $112,198,103
- Income (IRS master file)
- $65,913,377
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $65,053,793 | $58,033,166 | $112,198,103 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $54,870,948 | $50,635,613 | $105,701,816 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $41,814,742 | $44,985,061 | $103,424,427 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 77-0637498).
Questions about MCKENZIE COUNTY HEALTHCARE SYSTEMS INC
- What is the EIN of MCKENZIE COUNTY HEALTHCARE SYSTEMS INC?
- The employer identification number (EIN) of MCKENZIE COUNTY HEALTHCARE SYSTEMS INC is 77-0637498.
- Is MCKENZIE COUNTY HEALTHCARE SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to MCKENZIE COUNTY HEALTHCARE SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCKENZIE COUNTY HEALTHCARE SYSTEMS INC 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 MCKENZIE COUNTY HEALTHCARE SYSTEMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCKENZIE COUNTY HEALTHCARE SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of MCKENZIE COUNTY HEALTHCARE SYSTEMS INC?
- The 990 for the year ended June 30, 2024 names Peter Edis.
- Who are the officers and directors of MCKENZIE COUNTY HEALTHCARE SYSTEMS INC?
- The 990 for the year ended June 30, 2024 lists 22 people; 11 received compensation from the organization, the highest $1,184,581 (Dr Ravindra Joshi, Orthopedic Surgeon).
- How much revenue does MCKENZIE COUNTY HEALTHCARE SYSTEMS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $65,053,793, expenses of $58,033,166 and total assets of $112,198,103 at year end.
Other nonprofits in WATFORD CITY
- MCKENZIE ELECTRIC COOPERATIVE INC EIN 45-0217439 · last filed 990 for 2025
- DAKOTA WEST CREDIT UNION EIN 45-0226725 · last filed 990 for 2025
- STEVE AND GRETCHEN STENEHJEM FAMILY FOUNDATION EIN 87-4132712 · last filed 990-PF for 2024
- BENEFIT FUND OF THE MCKENZIE COUNTY HEALTHCARE SYSTEMS EIN 36-3431210 · last filed 990 for 2025
- ANCIENT FREE & ACCEPTED MASONS OF N D EIN 23-7585113 · last filed 990 for 2025
- JOHNSON CORNERS CHRISTIAN ACADEMY EIN 45-0376356 · last filed 990 for 2025
- WOLF RUN VILLAGE INC EIN 45-5595954 · last filed 990 for 2025
- MCKENZIE COUNTY AMBULANCE SERVICE EIN 45-0324908 · last filed 990 for 2025