{"success":true,"data":{"_id":352367360,"filings":[{"Organization":{"value":null,"Person":["BRENDA LANGERUD","CYNTHIA K THORMODSON","JAMES MARSHALL","RACHEL LINDSTROM","ROXANNE WELLS","SCOTT PRIVRATSKY","ALLAN THOMPSON","DAN WEBSTER","JOLIE JOHNSTON","LES WINDJUE","SHERRY JEROME","SUSAN HULTGREN","CEYA HOLLER"],"Title":["Vice Chair","VP Operational Finance/Treasurer","BOARD MEMBER/MHDL ADMINISTRATOR","TREASURER","Director of Foundation/Interim Secretary","CHAIR","Board Member","Board Member","BOARD MEMBER","Board Member","Board Member","Board Member","Secretary/Printer"],"Hours":[1.0,6.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0],"Total Compensation":[0,130,46338,3478,18371,0,0,0,0,0,0,0,14414],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,130,46338,3478,18371,0,0,0,0,0,0,0,14414]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2013,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"HTTP://WWW.MERCYHOSPITALDL.COM/MERCY_FOUNDATION.HTML","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":9,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":-1000,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69223,"Contributions":{"value":58643,"Other contributions":12214,"Contributions from gifts and grants":0,"Fundraising revenue":46429,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":276,"Net investment gain":-44,"Income from invest bond proceeds":0},"Other revenues":{"value":10348,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":10348,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73559,"Grant expense":{"value":65217,"Grants to domestic orgs":65217,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":8342,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2199,"All other expenses":6143},"Functional Expenses":{"value":null,"Program Service Expenses":65217,"Management And General Expenses":0,"Fundraising Expenses":8342}},"Assets":{"value":136591,"Non-interest bearing cash":0,"Savings and temp cash investments":120865,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":15726,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20598,"Sum of Total Liabilities":0,"Accounts payable, accrued":19848,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":750},"Fund balance":{"value":115993,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45267,"Temporarily restricted net assets":55000,"Permanently restricted net assets":15726},"Ratings":{"Program Expense Ratio":{"score":0.8865944343995976,"percentile":0.749542426268599},"Fundraising Efficiency":{"score":7.029848957084632,"percentile":0.2931527260543185},"Operating Margin":{"score":-0.06263814050243416,"percentile":0.2669760952367171},"Liabilities to Assets Ratio":{"score":0.1508005651909716,"percentile":0.2829527819701655},"Operating Reserve Ratio":{"score":1.8568903873081473,"percentile":0.5964734263101427},"Officer Compensation Ratio":{"score":1.124689025136285,"percentile":0.012542813425039816},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47391886805868266,"percentile":0.2609512111372269}},"source_xml":"201511319349303041_public.xml"},{"Organization":{"value":null,"Person":["ANDREW LANKOWICZ","MARIANN DOELING","KURT SARGENT","TERRI MERTENS","MELANIE QUINTON","DEANNA ANDERSON","RYAN ARNDT","JULI BRYL","KRISTIN JOHNSON","ALLAN THOMPSON","DAN NESS","LISA CROSBY","JULIE TRAYNOR"],"Title":["PRESIDENT/CEO - CHI MERCY HOSPITAL (THRU 5/2021)","INTERIM PRESIDENT","VP OPERATIONAL FINANCE/TREASURER","BOARD MEMBER","FOUNDATION DIRECTOR/BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[28214,28972,22022,11617,1867,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[28214,28972,22022,11617,1867,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2020,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"WWW.CHISTALEXIUSHEALTH.ORG/DEVILS-LAKE-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIANN DOELING","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":5,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45590,"Contributions":{"value":30787,"Other contributions":15508,"Contributions from gifts and grants":0,"Fundraising revenue":15279,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1984,"Investment income total":313,"Net investment gain":1671,"Income from invest bond proceeds":0},"Other revenues":{"value":12819,"Other total":1896,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5537,"Net income from gaming":5386,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":491616,"Non-interest bearing cash":0,"Savings and temp cash investments":465099,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":26517,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4200,"Sum of Total Liabilities":0,"Accounts payable, accrued":423,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3777},"Fund balance":{"value":487416,"Net assets without donor restriction":73052,"Net assets with donor restriction":414364,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.008543253270845538,"percentile":0.5061867761985995},"Operating Reserve Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.37580776711211494,"percentile":0.04944168856753336},"Revenue Growth":{"score":-0.025140250406534056,"percentile":0.28088545686816163},"Asset Growth":{"score":0.20143221026817784,"percentile":0.8482516813963783},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4128498757950479,"percentile":0.14277126372119894}},"source_xml":"202231329349305478_public.xml"},{"Organization":{"value":null,"Person":["BRENDA LANGERUD","ALLAN THOMPSON","ANDREW LANKOWICZ","RYAN ARNDT","JULI Bryl","SUSAN HULTGREN","BRENDA KRAFT","JIM MOE","KRISTIN JOHNSON","Deanna Anderson","KURT SARGENT","ANNA WALTER"],"Title":["Chair (Partial Year)","Vice Chair","President/CEO - CHI Mercy Hospital","Board Member","Board Member","Board Member","BOARD MEMBER (PARTIAL YEAR)","Board Member","BOARD MEMBER","BOARD MEMBER","VP Operational Finance / Foundation Treasurer","FOUNDATION DIRECTOR/ SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,24000,0,0,0,0,0,0,0,11566,17996],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,24000,0,0,0,0,0,0,0,11566,17996]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2016,"name":"Mercy Hospital of Devils Lake Foundation","phone":7016622131,"website":"www.chistalexiushealth.org/devils-lake-foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":7,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":2,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79405,"Contributions":{"value":66886,"Other contributions":10178,"Contributions from gifts and grants":0,"Fundraising revenue":50685,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":6023},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3084,"Investment income total":2340,"Net investment gain":744,"Income from invest bond proceeds":0},"Other revenues":{"value":9435,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":6576,"Net income from gaming":2859,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":69327,"Grant expense":{"value":66700,"Grants to domestic orgs":66700,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":2627,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1197,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1430,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":66700,"Management And General Expenses":0,"Fundraising Expenses":2627}},"Assets":{"value":181437,"Non-interest bearing cash":0,"Savings and temp cash investments":163522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":17915,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6652,"Sum of Total Liabilities":0,"Accounts payable, accrued":3150,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3502},"Fund balance":{"value":174785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64891,"Temporarily restricted net assets":94894,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.9621071155538247,"percentile":0.8628601983356561},"Fundraising Efficiency":{"score":25.460982108869434,"percentile":0.6557862589850009},"Operating Margin":{"score":0.12691895976323908,"percentile":0.6663180941732687},"Liabilities to Assets Ratio":{"score":0.036662863693733914,"percentile":0.41367948799884635},"Operating Reserve Ratio":{"score":2.6171188714353715,"percentile":0.6820497876121683},"Officer Compensation Ratio":{"score":0.7725994201393397,"percentile":0.023743533115479155},"Program Expense Growth":{"score":-0.05318938483306794,"percentile":0.1933768694285609},"Revenue Growth":{"score":0.036247577151612934,"percentile":0.5447601257723237},"Asset Growth":{"score":0.09346990459558645,"percentile":0.6664037812879626},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5992177569396854,"percentile":0.6032427916021633}},"source_xml":"201821229349301527_public.xml"},{"Organization":{"value":null,"Person":["TIM SCHNACK","NICK O'TOOL","MARIANN DOELING","AMBER STOWMAN","TERRI MERTENS","RYAN ARNDT","KRISTIN JOHNSON","CORRY KENNER","JULIE LAMB","DAN NESS"],"Title":["MARKET CFO","MARKET CFO (PARTIAL YEAR)","PRESIDENT/CEO CHI MERCY HOSPITAL OF DEVILS LAKE","FORMER OFFICER","BOARD MEMBER/MANAGER OPERATIONS","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","VICE CHAIR"],"Hours":[1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[48053,50949,39822,44587,25636,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[48053,50949,39822,44587,25636,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2023,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"SEE SCHEDULE O","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIANN DOELING","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10105,"Contributions":{"value":9030,"Other contributions":9030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1075,"Investment income total":332,"Net investment gain":743,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7500,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7500,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":470733,"Non-interest bearing cash":0,"Savings and temp cash investments":441522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":29211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4389,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4389},"Fund balance":{"value":466344,"Net assets without donor restriction":17718,"Net assets with donor restriction":448626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25779317169717963,"percentile":0.8067499422725636},"Liabilities to Assets Ratio":{"score":0.009323756779320761,"percentile":0.5018513420283728},"Operating Reserve Ratio":{"score":62.7644,"percentile":0.9844163371399921},"Officer Compensation Ratio":{"score":27.872933333333332,"percentile":0.001827064287168988},"Program Expense Growth":{"score":-0.06745670131998964,"percentile":0.17375220758165588},"Revenue Growth":{"score":-0.08642698258254616,"percentile":0.16011558152901675},"Asset Growth":{"score":0.12771575378135344,"percentile":0.7434605042520985},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381022109116278,"percentile":0.7115278969630926}},"source_xml":"202531339349300118_public.xml"},{"Organization":{"value":null,"Person":["Deanna Anderson","ALLAN THOMPSON","JULI Bryl","ANDREW LANKOWICZ","RYAN ARNDT","SUSAN HULTGREN","KRISTIN JOHNSON","JIM MOE","KURT SARGENT","ANNA WALTER"],"Title":["Chair","Vice Chair","Secretary/Treasurer","President/CEO - CHI Mercy Hospital","Board Member","Board Member","BOARD MEMBER","Board Member (Partial Year)","VP Operational Finance","FOUNDATION DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,28487,0,0,0,0,25897,28388],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,28487,0,0,0,0,25897,28388]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2018,"name":"Mercy Hospital of Devils Lake Foundation","phone":7016622131,"website":"www.chistalexiushealth.org/devils-lake-foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":3,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":77843,"Contributions":{"value":50477,"Other contributions":19054,"Contributions from gifts and grants":0,"Fundraising revenue":31423,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1704,"Investment income total":1438,"Net investment gain":266,"Income from invest bond proceeds":0},"Other revenues":{"value":25662,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":16811,"Net income from gaming":8851,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11288,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11288,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":531,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10757,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1394,"Management And General Expenses":0,"Fundraising Expenses":9894}},"Assets":{"value":402095,"Non-interest bearing cash":0,"Savings and temp cash investments":381611,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":20484,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3457,"Sum of Total Liabilities":0,"Accounts payable, accrued":428,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3029},"Fund balance":{"value":398638,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59261,"Temporarily restricted net assets":324377,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.12349397590361445,"percentile":0.44806276332643213},"Fundraising Efficiency":{"score":5.101778855872245,"percentile":0.20911542563966679},"Operating Margin":{"score":0.8549901725267526,"percentile":0.9789590882142484},"Liabilities to Assets Ratio":{"score":0.008597470746962783,"percentile":0.5058901681816618},"Operating Reserve Ratio":{"score":35.621456413890854,"percentile":0.9730711347162709},"Officer Compensation Ratio":{"score":7.332742735648476,"percentile":0.003695153273648908},"Program Expense Growth":{"score":-0.3368418336408324,"percentile":0.0557090353821462},"Revenue Growth":{"score":0.11451362787279572,"percentile":0.7939866472593622},"Asset Growth":{"score":0.24186617686155568,"percentile":0.8840902572510525},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5323749544600599,"percentile":0.40700482343052524}},"source_xml":"202041929349302344_public.xml"},{"Organization":{"value":null,"Person":["BRENDA LANGERUD","JAMES MARSHALL","JOSEPH MESSMER","SCOTT PRIVRATSKY","Dan Webster","CYNTHIA K THORMODSON","ANDREW LANKOWICZ","Sherry Jerome","Les Windjue","ALLAN THOMPSON","SUSAN HULTGREN","BRENDA KRAFT","HYLLIS DAUPHINAIS","Ceya Holler"],"Title":["Vice Chair","BOARD MEMBER/MHDL ADMINISTRATOR","Interim CEO, Catholic Health Initiatives","CHAIR (PARTIAL YEAR)","Chair (PARTIAL YEAR)","VP Operational Finance/Treasurer","President/CEO - CHI Mercy Hospital","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","BOARD MEMBER","Secretary/Printer"],"Hours":[1.0,1.0,1.0,1.0,1.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0],"Total Compensation":[0,27672,40196,0,0,3702,0,0,0,0,0,0,0,17408],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,27672,40196,0,0,3702,0,0,0,0,0,0,0,17408]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2014,"name":"Mercy Hospital of Devils Lake Foundation","phone":7016622131,"website":"httP://www.mercyhospitaldl.com/mercy_foundation.html","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":8,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69746,"Contributions":{"value":50600,"Other contributions":24225,"Contributions from gifts and grants":0,"Fundraising revenue":26375,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":830,"Investment income total":246,"Net investment gain":584,"Income from invest bond proceeds":0},"Other revenues":{"value":18316,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":18316,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63994,"Grant expense":{"value":63981,"Grants to domestic orgs":63981,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":63981,"Management And General Expenses":0,"Fundraising Expenses":13}},"Assets":{"value":146094,"Non-interest bearing cash":0,"Savings and temp cash investments":86785,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":43274,"Investments other":16035,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24847,"Sum of Total Liabilities":0,"Accounts payable, accrued":2535,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22312},"Fund balance":{"value":121247,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59889,"Temporarily restricted net assets":46358,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.9997968559552458,"percentile":0.9242252261687062},"Fundraising Efficiency":{"score":3892.3076923076924,"percentile":0.9924538953165187},"Operating Margin":{"score":0.08247067932211166,"percentile":0.5916688252889581},"Liabilities to Assets Ratio":{"score":0.1700754308869632,"percentile":0.2696736328582689},"Operating Reserve Ratio":{"score":2.282932774947651,"percentile":0.6495427987904433},"Officer Compensation Ratio":{"score":1.390411601087602,"percentile":0.010606838328985855},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7272727272727273,"percentile":0.1666447951130833},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6846861286025622,"percentile":0.8210925043141696}},"source_xml":"201611339349303941_public.xml"},{"Organization":{"value":null,"Person":["ANDREW LANKOWICZ","KURT SARGENT","TERRI MERTENS","ANNA WALTER","DEANNA ANDERSON","RYAN ARNDT","JULI BRYL","SUSAN HULTGREN","KRISTIN JOHNSON","ALLAN THOMPSON","DAN NESS","SHANNON LAUINGER","MELANIE QUINTON"],"Title":["PRESIDENT/CEO - CHI MERCY HOSPITAL","VP OPERATIONAL FINANCE/TREASURER","BOARD MEMBER","SECREATARY","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","FOUNDATION DIRECTOR (10/19-2/20)","FOUNDATION DIRECTOR (3/20 - 6/20)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[27122,22775,11138,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27122,22775,11138,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2019,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"WWW.CHISTALEXIUSHEALTH.ORG/DEVILS-LAKE-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANDREW LANKOWICZ","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":7,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":44526,"Contributions":{"value":43694,"Other contributions":39544,"Contributions from gifts and grants":0,"Fundraising revenue":4150,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1141,"Investment income total":406,"Net investment gain":735,"Income from invest bond proceeds":0},"Other revenues":{"value":-309,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-429,"Net income from gaming":120,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4245,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":4245,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":26,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":4219,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":492,"Management And General Expenses":0,"Fundraising Expenses":3753}},"Assets":{"value":438323,"Non-interest bearing cash":0,"Savings and temp cash investments":415137,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":21030,"Investments program related":0,"Intangible assets":0,"Other assets":2156},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":438323,"Net assets without donor restriction":67129,"Net assets with donor restriction":371194,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.11590106007067137,"percentile":0.4477348891914318},"Fundraising Efficiency":{"score":11.64241939781508,"percentile":0.4455312371291392},"Operating Margin":{"score":0.9046624444144994,"percentile":0.9841664800163206},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":103.2563015312132,"percentile":0.9896628288858769},"Officer Compensation Ratio":{"score":14.378091872791519,"percentile":0.0025845560565886886},"Program Expense Growth":{"score":-0.36824769433465077,"percentile":0.050680762055902266},"Revenue Growth":{"score":0.0198919954707778,"percentile":0.4641128647303597},"Asset Growth":{"score":0.22205332985515383,"percentile":0.8679770563584945},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5518939848040432,"percentile":0.46294993803474654}},"source_xml":"202101309349301895_public.xml"},{"Organization":{"value":null,"Person":["ANDREW LANKOWICZ","MARIANN DOELING","AMBER STOWMAN","KURT SARGENT","TERRI MERTENS","MELANIE QUINTON","DEANNA ANDERSON","RYAN ARNDT","LISA CROSBY","KRISTIN JOHNSON","DAN NESS","JULIE TRAYNOR","JULIE LAMB"],"Title":["FORMER PRESIDENT/CEO CHI MERCY HOSPITAL OF DEVILS","PRESIDENT/CEO CHI MERCY HOSPITAL OF DEVILS LAKE","CFO CHI MERCY HOSPITAL OF DEVILS LAKE/TREASURER","VP OPERATIONAL FINANCE/TREASURER (THRU 3/2021)","BOARD MEMBER","FOUNDATION DIRECTOR/BOARD SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER"],"Hours":[0.0,1.0,1.0,0.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[11401,27139,41713,23790,23527,19628,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11401,27139,41713,23790,23527,19628,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2021,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"WWW.CHISTALEXIUSHEALTH.ORG/DEVILS-LAKE-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIANN DOELING","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49786,"Contributions":{"value":37563,"Other contributions":12934,"Contributions from gifts and grants":0,"Fundraising revenue":24629,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1493,"Investment income total":244,"Net investment gain":1249,"Income from invest bond proceeds":0},"Other revenues":{"value":10730,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-893,"Net income from gaming":11623,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":212,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":51,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":161,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49,"Management And General Expenses":2,"Fundraising Expenses":161}},"Assets":{"value":538327,"Non-interest bearing cash":0,"Savings and temp cash investments":512799,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":25528,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3819,"Sum of Total Liabilities":0,"Accounts payable, accrued":2589,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1230},"Fund balance":{"value":534508,"Net assets without donor restriction":78244,"Net assets with donor restriction":456264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.23113207547169812,"percentile":0.45309647716562074},"Fundraising Efficiency":{"score":233.31055900621118,"percentile":0.9285789033570565},"Operating Margin":{"score":0.9957417747961275,"percentile":0.9945087094550102},"Liabilities to Assets Ratio":{"score":0.007094201108248333,"percentile":0.5148244604929593},"Operating Reserve Ratio":{"score":2539.2783018867926,"percentile":0.9989129509995334},"Officer Compensation Ratio":{"score":694.3301886792453,"percentile":0.00034431444064531854},"Program Expense Growth":{"score":-0.37074448000961113,"percentile":0.05025531254900381},"Revenue Growth":{"score":-0.043125005601814086,"percentile":0.23469260055920585},"Asset Growth":{"score":0.1820621922566869,"percentile":0.8265842442036017},"Independent Voting Board Pct":{"score":0.6363636363636364,"percentile":0.14604653486604965},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5563658112924597,"percentile":0.4761279286006692}},"source_xml":"202331249349303153_public.xml"},{"Organization":{"value":null,"Person":["MARIANN DOELING","NICK O'TOOL","AMBER STOWMAN","KURT SARGENT","TERRI MERTENS","MELANIE QUINTON","DEANNA ANDERSON","RYAN ARNDT","LISA CROSBY","KRISTIN JOHNSON","CORRY KENNER","JULIE LAMB","DAN NESS","JULIE TRAYNOR"],"Title":["PRESIDENT/CEO CHI MERCY HOSPITAL OF DEVILS LAKE","DIVISION VP FINANCE","CFO CHI MERCY HOSPITAL OF DEVILS LAKE/TREASURER","FORMER VP OPERATIONAL FINANCE/TREASURER","BOARD MEMBER/MANAGER OPERATIONS","FOUNDATION DIR/BOARD SECRETARY (THROUGH 4/2023)","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","CHAIR","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","BOARD MEMBER (PARTIAL YEAR)"],"Hours":[1.0,1.0,1.0,0.0,1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[35042,47032,42229,9435,24972,21297,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[35042,47032,42229,9435,24972,21297,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2022,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"WWW.CHISTALEXIUSHEALTH.ORG/DEVILS-LAKE-FOUNDATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIANN DOELING","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":46063,"Contributions":{"value":35359,"Other contributions":14549,"Contributions from gifts and grants":0,"Fundraising revenue":20810,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":597,"Investment income total":288,"Net investment gain":309,"Income from invest bond proceeds":0},"Other revenues":{"value":10107,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":692,"Net income from gaming":9415,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":130350,"Grant expense":{"value":130350,"Grants to domestic orgs":130350,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":130350,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":459295,"Non-interest bearing cash":0,"Savings and temp cash investments":432847,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":26448,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4745,"Sum of Total Liabilities":0,"Accounts payable, accrued":1638,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3107},"Fund balance":{"value":454550,"Net assets without donor restriction":14954,"Net assets with donor restriction":439596,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.8298200290905933,"percentile":0.026069975231719864},"Liabilities to Assets Ratio":{"score":0.010331050849671779,"percentile":0.49661911925444874},"Operating Reserve Ratio":{"score":3.5235519754507094,"percentile":0.7451055007427865},"Officer Compensation Ratio":{"score":1.3809512850019179,"percentile":0.010668375377952252},"Program Expense Growth":{"score":-0.03535481392018875,"percentile":0.22457350079391533},"Revenue Growth":{"score":-0.054192985284867906,"percentile":0.2115116224053019},"Asset Growth":{"score":0.15071554461798367,"percentile":0.7832589020998215},"Independent Voting Board Pct":{"score":0.625,"percentile":0.14540588280494296},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057497360950937,"percentile":0.33581927624343977}},"source_xml":"202431309349304853_public.xml"},{"Organization":{"value":null,"Person":["BRENDA LANGERUD","ALLAN THOMPSON","JOSEPH MESSMER","ANDREW LANKOWICZ","Sherry Jerome","JIM MOE","JULI Bryl","SUSAN HULTGREN","BRENDA KRAFT","RYAN ARNDT","Ceya Holler","KURT SARGENT","CYNTHIA K THORMODSON"],"Title":["Chair","Vice Chair","Interim CEO, Catholic Health Initiatives (partial year)","President/CEO - CHI Mercy Hospital","Board Member","Board Member","Board Member","Board Member","BOARD MEMBER","Board Member","Secretary/Printer","VP Operational Finance","Former VP Operational Finance/Treasurer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,8.0,1.0,0.0],"Total Compensation":[0,0,0,20638,0,0,0,0,0,0,21429,7967,40323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,20638,0,0,0,0,0,0,21429,7967,40323]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2015,"name":"Mercy Hospital of Devils Lake Foundation","phone":7016622131,"website":"http://www.mercyhospitaldl.com/donate.html","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":8,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":1,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64867,"Contributions":{"value":58653,"Other contributions":36944,"Contributions from gifts and grants":0,"Fundraising revenue":21709,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1078,"Investment income total":677,"Net investment gain":401,"Income from invest bond proceeds":0},"Other revenues":{"value":5136,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":3736,"Net income from gaming":1400,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32998,"Grant expense":{"value":29553,"Grants to domestic orgs":29553,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3445,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1396,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2049,"Administrative Expenses":79,"Miscellaneous Expense":1970},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":29553,"Management And General Expenses":0,"Fundraising Expenses":3445}},"Assets":{"value":156604,"Non-interest bearing cash":0,"Savings and temp cash investments":140624,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":15980,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4214,"Sum of Total Liabilities":0,"Accounts payable, accrued":2651,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1563},"Fund balance":{"value":152390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":64302,"Temporarily restricted net assets":73088,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.8955997333171707,"percentile":0.7635503854736452},"Fundraising Efficiency":{"score":17.0255442670537,"percentile":0.5552252934676272},"Operating Margin":{"score":0.49129757812138686,"percentile":0.9158695728821877},"Liabilities to Assets Ratio":{"score":0.02690863579474343,"percentile":0.4370861212028848},"Operating Reserve Ratio":{"score":4.745863385659737,"percentile":0.7979372138766382},"Officer Compensation Ratio":{"score":2.738256864052367,"percentile":0.006593255246399717},"Program Expense Growth":{"score":-0.3369805544532003,"percentile":0.055685470706537524},"Revenue Growth":{"score":-0.032055181616593736,"percentile":0.2616755290184277},"Asset Growth":{"score":0.06833656203547096,"percentile":0.5922583293218314},"Independent Voting Board Pct":{"score":0.7,"percentile":0.16118027967972456},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5632695165995985,"percentile":0.49671075195640013}},"source_xml":"201701339349301220_public.xml"},{"Organization":{"value":null,"Person":["Deanna Anderson","ANDREW LANKOWICZ","ALLAN THOMPSON","RYAN ARNDT","JULI Bryl","SUSAN HULTGREN","KRISTIN JOHNSON","JIM MOE","KURT SARGENT","ANNA WALTER"],"Title":["Chair","President/CEO - CHI Mercy Hospital","Vice Chair","Board Member","Board Member","Board Member","BOARD MEMBER","Board Member","VP Operational Finance / Foundation Treasurer","FOUNDATION DIRECTOR/ SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,27648,0,0,0,0,0,0,23076,24222],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,27648,0,0,0,0,0,0,23076,24222]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities. the organization was, for the year ended 6/30/18, affiliated with catholic health initiatives (\"chi\"). following the close of the 6/30/2018 tax year, on 2/1/19, in connection with the alignment of the catholic ministries of chi and dignity health, chi changed its name to commonspirit health.","year":2017,"name":"Mercy Hospital of Devils Lake Foundation","phone":7016622131,"website":"www.chistalexiushealth.org/devils-lake-foundation","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2009,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1031 7th Street NE, Devils Lake, ND, 58301, USA","city":"Devils Lake","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":5,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":168440,"Contributions":{"value":137782,"Other contributions":91308,"Contributions from gifts and grants":0,"Fundraising revenue":46474,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":{"value":0,"VARIOUS":0},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3892,"Investment income total":3058,"Net investment gain":834,"Income from invest bond proceeds":0},"Other revenues":{"value":26766,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15157,"Net income from gaming":11609,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11802,"Grant expense":{"value":5402,"Grants to domestic orgs":5402,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":6400,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":297,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":6103,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5676,"Management And General Expenses":0,"Fundraising Expenses":6126}},"Assets":{"value":332898,"Non-interest bearing cash":0,"Savings and temp cash investments":313555,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":19343,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1278,"Sum of Total Liabilities":0,"Accounts payable, accrued":23,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1255},"Fund balance":{"value":331620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":57955,"Temporarily restricted net assets":258665,"Permanently restricted net assets":15000},"Ratings":{"Program Expense Ratio":{"score":0.4809354346720895,"percentile":0.4728825131109375},"Fundraising Efficiency":{"score":22.491348351289584,"percentile":0.6270918599035904},"Operating Margin":{"score":0.9299335074804085,"percentile":0.9868079815288507},"Liabilities to Assets Ratio":{"score":0.00383901375196006,"percentile":0.5384850950374693},"Operating Reserve Ratio":{"score":28.20691408235892,"percentile":0.9645606666910523},"Officer Compensation Ratio":{"score":6.350279613624809,"percentile":0.004000396572093339},"Program Expense Growth":{"score":-0.2517295685921593,"percentile":0.07324715231606485},"Revenue Growth":{"score":0.23035394448737054,"percentile":0.9162568651379914},"Asset Growth":{"score":0.2243845582745401,"percentile":0.869973228306279},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5941912860963278,"percentile":0.5883937290403555}},"source_xml":"201931309349303943_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM SCHNACK","NICK O'TOOL","MARIANN DOELING","AMBER STOWMAN","TERRI MERTENS","RYAN ARNDT","KRISTIN JOHNSON","CORRY KENNER","JULIE LAMB","DAN NESS"],"Title":["MARKET CFO","MARKET CFO (PARTIAL YEAR)","PRESIDENT/CEO CHI MERCY HOSPITAL OF DEVILS LAKE","FORMER OFFICER","BOARD MEMBER/MANAGER OPERATIONS","BOARD MEMBER","CHAIR","BOARD MEMBER","BOARD MEMBER","VICE CHAIR"],"Hours":[1.0,1.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[48053,50949,39822,44587,25636,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[48053,50949,39822,44587,25636,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mercy hospital of devils lake foundation supports mercy hospital of devils lake, which provides diagnostic and therapeutic care for the poor and indigent and reaches out to promote healthier communities.","year":2023,"name":"MERCY HOSPITAL OF DEVILS LAKE FOUNDATION","phone":7016622131,"website":"SEE SCHEDULE O","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARIANN DOELING","year_formation":2009,"state_legal_domicile":"ND","total_volunteers":10,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1031 7TH STREET NE, DEVILS LAKE, ND, 58301, USA","city":"DEVILS LAKE","state":"ND","country":"USA","zip_code":58301},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10105,"Contributions":{"value":9030,"Other contributions":9030,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1075,"Investment income total":332,"Net investment gain":743,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7500,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7500,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":7500,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7500,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":470733,"Non-interest bearing cash":0,"Savings and temp cash investments":441522,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":29211,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4389,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4389},"Fund balance":{"value":466344,"Net assets without donor restriction":17718,"Net assets with donor restriction":448626,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.25779317169717963,"percentile":0.8067499422725636},"Liabilities to Assets Ratio":{"score":0.009323756779320761,"percentile":0.5018513420283728},"Operating Reserve Ratio":{"score":62.7644,"percentile":0.9844163371399921},"Officer Compensation Ratio":{"score":27.872933333333332,"percentile":0.001827064287168988},"Program Expense Growth":{"score":-0.06745670131998964,"percentile":0.17375220758165588},"Revenue Growth":{"score":-0.08642698258254616,"percentile":0.16011558152901675},"Asset Growth":{"score":0.12771575378135344,"percentile":0.7434605042520985},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6381022109116278,"percentile":0.7115278969630926}},"source_xml":"202531339349300118_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}