What is Pembina County Memorial Hospital Association's total revenue?

Pembina County Memorial Hospital Association reported total revenue of $21.4M for tax year 2023 on its IRS Form 990, against $20.5M in total expenses.

What are Pembina County Memorial Hospital Association's total assets?

Pembina County Memorial Hospital Association reported total assets of $22.1M and net assets of $19.3M on its FY2023 IRS Form 990.

Where can I find Pembina County Memorial Hospital Association's IRS Form 990?

Pembina County Memorial Hospital Association files IRS Form 990 annually under EIN 45-6013474. The financial summary, executive compensation, and community benefit data are shown on this page; the original filing is also available directly from the IRS.

IRS Form 990 · EIN 45-6013474

Pembina County Memorial Hospital Association

Cavalier, ND 58220-4015 · Tax year 2023

NTEE E22Original filing PDF →

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$21.4M

Total revenue

$20.5M

Total expenses

—

Net income

—

Operating margin

Financial summary

Total revenue: $21.4M
Contributions + grants: $272K
Program service revenue: $21.0M
Total expenses: $20.5M
Program expenses: —
Administrative expenses: —
Fundraising expenses: —
Net income: —
Total assets: $22.1M
Total liabilities: $2.8M
Net assets: $19.3M

Peer comparison

Compared to 11 organizations with NTEE E22 in ND

Avg revenue (peers)

$97.9M

This org:$21.4M

Avg net income (peers)

$532K

This org:—

Avg top exec comp (peers)

$360K

This org (highest):$256K

Executive compensation (FY2024)

19 officers + key employees from the most recent Schedule J filing (FY2024; the financial summary above is FY2023)

Name	Title	Hours/wk	Base comp	Total comp
SUSAN THOMPSON	MEDICAL STAFF PRESIDENT	40	$218K	$256K
LISA LETEXIER	CEO	40	$212K	$229K
LAURA ERMER	PHYSCIANS ASSISTANT	40	$187K	$196K
KIM FORD	NURSE PRACTITIONER	40	$180K	$191K
JENNA CARPENTER	NURSE PRACTITIONER	40	$180K	$189K
MICHAEL BITTLES	MD	40	$183K	$183K
JANAE HEUCHERT	PHARMACIST	40	$130K	$182K
PATTI JOHNSON	NURSING HOME ADMINISTRATOR	40	$128K	$158K
KATIE WERNER	CFO	40	$98K	$144K
NICOLE SAFRANSKI	DIRECTOR	0.8	—	—
JEREMY STONE	DIRECTOR	0.8	—	—
DUANNE DERAAS	PRESIDENT	0.8	—	—
TOM VAUGHN	VICE PRESIDENT	0.8	—	—
GEORGE WRIGHT	SECRETARY/TREASURER	0.8	—	—
GRETTA BEARD	DIRECTOR	0.8	—	—
LARAE HORGAN	DIRECTOR	0.8	—	—
GORDON JOHNSON	DIRECTOR (THROUGH JUNE 2024)	0.8	—	—
DREW OLAFSON	DIRECTOR	0.8	—	—
DARIN OTTO	DIRECTOR	0.8	—	—

10-year history

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2024	—	—	—	—
2023	$21.4M	$20.5M	—	$22.1M
2022	$20.8M	$19.1M	—	$20.8M
2021	$24.9M	$20.7M	—	$19.7M
2020	$21.0M	$17.8M	—	$18.5M
2019	$18.8M	$17.3M	—	$11.6M
2018	$18.1M	$16.8M	—	$10.2M
2017	$17.2M	$15.5M	$20K	$8.8M
2016	$15.1M	$14.4M	—	$7.4M
2015	$12.9M	$12.7M	—	$6.2M

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