CAVALIER CO MEMORIAL HOSP FOUNDATION

Address
909 2ND ST
LANGDON, ND 58249
Contact
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 36-3617578

Mission

SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.
 20172016201520142013
Basic features of the organization
Year of formation1986
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$20,380.00$20,505.00$20,802.00$26,645.00$25,055.00
Sum of reportable (W2/1099) compensation$20,380.00$20,505.00$20,803.00$26,645.00$25,055.00
Number of employees00020
Number of people compensated >$100k00000
Personnel
Adam, Al
Title PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person AL ADAMAL ADAMAL ADAMAL ADAM
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer True   
Average hours per week working for org 0.500.500.500.50
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Badding, Sarah
Title    BOARD MEMBER
Name of key/compensated person    SARAH BADDING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Busse, Mark
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARK BUSSEMARK BUSSE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Goodman, Greg
TitleSECRETARY TREASURERSECRETARY TREASURERSECRETARY TREASURERSECRETARY-TREASURERSECRETARY-TREASURER
Name of key/compensated personGREG GOODMANGREG GOODMANGREG GOODMANGREG GOODMANGREG GOODMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hardy, Patrick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personPATRICK HARDYPATRICK HARDYPATRICK HARDYPATRICK HARDYPATRICK HARDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Hoffarth, Patrick
TitleBOARD MEMBERVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personPATRICK HOFFARTHPATRICK HOFFARTHPATRICK HOFFARTHPATRICK HOFFARTHPATRICK HOFFARTH
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Olson, Valerie
TitlePRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personVALERIE OLSONVALERIE OLSONVALERIE OLSONVALERIE OLSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.500.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Ottem, Megan
TitleBOARD MEMBER    
Name of key/compensated personMEGAN OTTEM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Rime, M
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  M PATRICK RIMEM PATRICK RIMEM PATRICK RIME
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  0.500.500.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.00 
Shankar, Mary
TitleEXEC DIRECTOREXEC DIRECTOREXEC DIRECTOREXEC DIRECTOREXEC DIRECTOR
Name of key/compensated personMARY SHANKARMARY SHANKARMARY SHANKARMARY SHANKARMARY SHANKAR
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org32.0032.0032.0032.0032.00
Reportable compensation from org$20,380.00$20,505.00$20,803.00$26,645.00$25,055.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Wirth, Rita
TitleVICE PRESIDENTBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personRITA WIRTHRITA WIRTHRITA WIRTHRITA WIRTHRITA WIRTH
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT LOCAL HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS. SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.
Program service expenses, total$41,641.00$51,156.00$86,000.00$28,163.00$104,618.00
Programs, including revenue & expenses
SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.
Program expenses$40,641.00$49,656.00$85,000.00$27,163.00$103,618.00
Grants and allocations made   $17,916.00$94,726.00
Program descriptionSUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.SUPPORT LOCAL NON PROFIT HOSPITAL BY PURCHASING EQUIPMENT AND IMPROVEMENTS.
SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.
Program expenses$1,000.00$1,500.00$1,000.00$1,000.00$1,000.00
Grants and allocations made   $1,000.00$1,000.00
Program descriptionSUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.SUPPORT TWO EDUCATIONAL SCHOLARSHIPS FOR AREA YOUTH BASED ON THEIR LEVEL OF ACEDEMIC ACHIEVEMENTS.
Financial data
Revenue
Total revenue$91,419.00$99,536.00$130,020.00$96,571.00$196,780.00
Revenue from contributions (total)$50,234.00$49,623.00$50,361.00$52,684.00$160,630.00
Investment income, current yr$51,969.00$61,957.00$88,405.00$53,455.00$49,419.00
Total revenue from grants, etc., current yr$50,234.00$49,623.00$50,361.00$52,684.00$160,630.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$10,784.00-$12,044.00-$8,746.00-$9,568.00-$13,269.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$102,203.00$111,580.00$138,766.00$106,139.00$210,049.00
Sources of contributions
Revenue from fundraising events$38,841.00$38,717.00$35,454.00$35,183.00$45,360.00
Revenue from all other contributions$11,393.00$10,906.00$14,907.00$17,501.00$115,270.00
Other types of revenue
Income from dividends, interest, and similar investments$51,969.00$61,957.00$88,405.00$53,455.00$49,419.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$10,784.00-$12,044.00-$8,746.00-$9,568.00-$13,269.00
Expense categories (totals)
Total functional expenses: sum of all$78,374.00$84,547.00$120,900.00$47,941.00$128,036.00
Total functional expenses: program service $41,641.00$51,156.00$86,000.00$28,163.00$104,618.00
Total functional expenses: management and general$26,636.00$23,920.00$24,198.00$10,422.00$14,193.00
Total functional expenses: fundraising$10,097.00$9,471.00$10,702.00$9,356.00$9,225.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$15,471.00$13,459.00$12,428.00 $4,131.00
Assets and liabilities
Total assets$1,882,079.00$1,797,537.00$1,786,583.00$1,860,617.00$1,732,971.00
Total assets, beginning of year$1,797,537.00$1,786,583.00$1,860,617.00$1,732,971.00$1,589,783.00
Total liabilities$16,441.00$11,866.00$7,046.00$2,468.00$2,722.00
Total liabilities, beginning of year$11,866.00$7,046.00$2,468.00$2,722.00$5,150.00
Unrestricted net assets, end of yr$649,576.00$603,457.00$530,289.00$543,759.00$405,253.00
Temporarily restricted net assets$440,776.00$406,928.00$473,962.00$539,104.00$497,530.00
Permanently restricted net assets, end of yr$775,286.00$775,286.00$775,286.00$775,286.00$827,466.00
Net assets$1,865,638.00$1,785,671.00$1,779,537.00$1,858,149.00$1,730,249.00
Net assets, beginning of year$1,785,671.00$1,779,537.00$1,858,149.00$1,730,249.00$1,584,633.00
Investments: publicly traded securities$1,430,946.00$1,334,648.00$1,203,358.00$1,224,555.00$1,047,372.00
Cash: non-interest bearing$10,357.00$2,961.00$4,803.00$9,071.00$1,287.00
Cash: non-interest bearing, beginning of year$2,961.00$4,803.00$9,071.00$1,287.00$1,595.00
Other financial variables
Revenue less expenses$13,045.00$14,989.00$9,120.00$48,630.00$68,744.00
Savings & temp cash investment$440,776.00$406,928.00$473,962.00$472,570.00$481,385.00
Accounts payable & accrued expenses$16,441.00$11,866.00$7,046.00$2,468.00$2,722.00
Total net assets or fund balances$1,865,638.00$1,785,671.00$1,779,537.00$1,858,149.00$1,730,249.00
Governance and accountability
Number of voting members77777
Number of independent voting members77777
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k   TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-292017-01-182016-01-152014-12-292013-10-22
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742919349301004201602809349300915201542869349301254201413359349300066201312469349300266
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