Nonprofit · EIN 85-1481944
NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST
Tax-exempt · FARGO, ND 58104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $55,958,328 | $52,946,803 | $3,011,525 | $13,092,218 | $5,093,959 | $7,998,259 |
| December 31, 2023 | 990 | $48,540,601 | $48,099,555 | $441,046 | $9,931,378 | $4,944,644 | $4,986,734 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $55,391,955
- Investment income
- $475,554
- Other revenue
- $90,819
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $48,216,012
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,901
Balance sheet and other
- Total assets, start of year
- $9,931,378
- Total assets, end of year
- $13,092,218
- Total liabilities, end of year
- $5,093,959
- Net assets, end of year
- $7,998,259
- Net assets without donor restrictions
- $7,998,259
- Gross unrelated business income
- $475,554
- Gross receipts
- $55,958,328
- Employees
- 0
- Volunteers
- 9
- Year formed
- 2020
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Nora Frueh | Treasurer Officer | 0.5 | $0 | $204,620 | $41,536 |
| Dr Steve Holen | Trustee Trustee or director | 0.5 | $0 | $198,706 | $28,461 |
| Keith Pic | Trustee Trustee or director | 0.5 | $0 | $211,758 | $1,883 |
| Genny Dienstmann | Trustee Trustee or director | 0.5 | $0 | $159,759 | $42,980 |
| Dr Chris Larson | Trustee Trustee or director | 0.5 | $0 | $134,138 | $36,498 |
| Dr Mike McNeff | Chairperson Trustee or director, Officer | 0.5 | $0 | $145,539 | $25,063 |
| Kevin Beaudoin | Trustee Trustee or director | 0.5 | $0 | $112,366 | $41,102 |
| Brennan Quintus | Trustee (Through January) Trustee or director | 0.5 | $0 | $129,247 | $13,471 |
| Cole Higlin | Trustee Trustee or director | 0.5 | $0 | $104,960 | $23,704 |
| Dessie Calihou | Trustee Trustee or director | 0.5 | $0 | $100,997 | $1,000 |
| Sonya Larson | Trustee Trustee or director | 0.5 | $0 | $59,208 | $27,725 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Brennan Quintus | Trustee Trustee or director | 0.5 | $0 | $297,528 | $38,251 |
| Nora Frueh | Treasurer Officer | 0.5 | $0 | $205,972 | $37,276 |
| Dr Steve Holen | Trustee Trustee or director | 0.5 | $0 | $196,971 | $27,751 |
| Genny Dienstmann | Chairperson Trustee or director, Officer | 0.5 | $0 | $156,894 | $39,559 |
| Steve Hall | Trustee (through June 2023) Trustee or director | 0.5 | $0 | $157,812 | $33,079 |
| Dr Mike McNeff | Trustee Trustee or director | 0.5 | $0 | $152,750 | $24,441 |
| Dr Chris Larson | Trustee Trustee or director | 0.5 | $0 | $128,717 | $30,516 |
| Kevin Beaudoin | Trustee (from July 2023) Trustee or director | 0.5 | $0 | $113,753 | $39,467 |
| Cole Higlin | Trustee Trustee or director | 0.5 | $0 | $102,642 | $30,949 |
| Lisa Guenther | Trustee Trustee or director | 0.5 | $0 | $101,601 | $0 |
| Sonya Larson | Trustee Trustee or director | 0.5 | $0 | $62,000 | $24,312 |
Address and contacts
- Address (IRS master file)
- 3170 43RD ST S STE 103, FARGO, ND 58104-8908
- In care of
- % NDPHIT
- Principal officer (990 for 2024)
- Mike McNeff, 3170 43rd St S 103, Fargo, ND 58104
- Signed the 990
- Mike McNeff, Board President
- Phone
- (701) 997-2437
- Website
- ndphithealth.com
- Return prepared by
- Eide Bailly LLP
Mission
None
Program accomplishments
- North Dakota Public Health Insurance Trust began operations to provide health insurance to ND Public entities. Its participating employers are cities, counties, townships, school districts, fire districts, park districts, ambulance associations, soil conservation districts and water districts within the State of North Dakota. The trust had 125 member groups and just over 8,300 employees and dependents receiving health benefits as of December 31, 2024.
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
- 85-1481944
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y44)
- Assets (IRS master file)
- $13,092,218
- Income (IRS master file)
- $55,958,328
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $55,958,328 | $52,946,803 | $13,092,218 | XML |
| 990 | December 2023 | $48,540,601 | $48,099,555 | $9,931,378 | XML |
| 990 | December 2021 | $23,814,205 | $21,104,279 | $5,854,121 | 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 85-1481944).
Questions about NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST
- What is the EIN of NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST?
- The employer identification number (EIN) of NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST is 85-1481944.
- Is NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2023.
- Are donations to NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST 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 NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST 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 NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST 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 NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST?
- The 990 for the year ended December 31, 2024 names Mike McNeff.
- Who are the officers and directors of NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does NORTH DAKOTA PUBLIC HEALTH INSURANCE TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $55,958,328, expenses of $52,946,803 and total assets of $13,092,218 at year end.
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- ANCIENT FREE & ACCEPTED MASONS OF N D EIN 45-0103665 · last filed 990-N for 2025
- OSTERDALEN CEMETERY ASSOCIATION INC EIN 45-0423770 · last filed 990-N for 2025
- INNOVIS HEALTH LLC EIN 26-1175213 · last filed 990 for 2025
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All nonprofits in FARGO · North Dakota · Mutual and membership benefit