{"success":true,"data":{"_id":411266009,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"North Country Health Services main activities include operation of a hospital, skilled nursing facility, memory care unit, and catered living apartment complex.","primary_activities":"Inpatient Care: North Country Health Services operates a 118 bed general acute care regional referral, sole community hospital in the Bemidji, Minnesota area. During the fiscal year ended 09/30/10, there were 5,412 admissions, 1,025 births, and 26,756 emergency department visits.\n\nNursing Home Care: North Country Health Services operates a 78 bed nursing and rehabilitation center. During the year ended 09/30/10, there were 235 admissions and an average daily census of 75.48, with total patient days of 27,550. Services provided include long-term care services and transitional care services between hospital stay and return to home.\n\nSenior Housing: North Country Health Services operates a 27 unit memory care facility and an 80 unit catered living apartment complex. The memory care facility opened in September, 2009 and the catered living complex opened in November, 2009. Lack of accessibility to facilities with comprehensive memory care services was identified as a community need in the Bemidji area. North Country Health Services chose to provide a facility for the resident population living with dementia issues. The memory care and assisted living facilities were constructed to be physically attached to the existing nursing home which is in close proximity to the sole community hospital and clinic. This model provides easy access to the whole spectrum of health care services to the elderly. The WoodsEdge Senior Living Campus furthers our mission to offer a full continuum of care throughout a patient's life.\n\nNorth Country Health Services provides many community benefits. Teh following is a listing of some of the community benefits that are provided by the organization: Costs in excess of Medicaid reimbursements $1,102,201 Medicaid surcharge $934,176; MinnesotaCare tax $879,857; Cost of charity care $332,351; Community Emergency Preparedness local expenses $10,061; Costs of subsidized programs $2,940,634; Costs in excess of Medicare Reimbursements $3,499,485; Costs of bad debts $1,715,986; Discounts offered to uninsured/underinsured $411,158; Taxes and Fees $95,543; Sale of Land to community non-profit under fair value $48,978; Contributions to community organizations (through related Foundation) $35,000; for a total of $12,005,431.","year":2009,"name":"NORTH COUNTRY HEALTH SERVICE","phone":"2187515430","website":"www.nchs.com","type":"990","principal_officer":"Craig O Boyer","year_formation":1898,"state_legal_domicile":"MN","total_volunteers":359,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"1300 Anne St NW, Bemidji, MN, 56601, USA","city":"Bemidji","state":"MN","country":"USA","zip_code":"56601"},"Governance":{"501c determination":true,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":947,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":947,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"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":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":true,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":102221929,"Contributions":{"value":884576,"Other contributions":39675,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":32611,"Related organizations":812290},"Program 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liabilities":27136985},"Fund balance":{"value":75580106},"Form990Details":{"program_service_accomplishments":[{"description":"Inpatient Care: North Country Health Services operates a 118 bed general acute care regional referral, sole community hospital in the Bemidji, Minnesota area. During the fiscal year ended 09/30/10, there were 5,412 admissions, 1,025 births, and 26,756 emergency department visits.","expense":76024706,"grants":0,"revenue":93785718},{"description":"Nursing Home Care: North Country Health Services operates a 78 bed nursing and rehabilitation center. During the year ended 09/30/10, there were 235 admissions and an average daily census of 75.48, with total patient days of 27,550. Services provided include long-term care services and transitional care services between hospital stay and return to home.","expense":6829867,"grants":0,"revenue":7279570},{"description":"Senior Housing: North Country Health Services operates a 27 unit memory care facility and an 80 unit catered living apartment complex. The memory care facility opened in September, 2009 and the catered living complex opened in November, 2009. Lack of accessibility to facilities with comprehensive memory care services was identified as a community need in the Bemidji area. North Country Health Services chose to provide a facility for the resident population living with dementia issues. The memory care and assisted living facilities were constructed to be physically attached to the existing nursing home which is in close proximity to the sole community hospital and clinic. This model provides easy access to the whole spectrum of health care services to the elderly. The WoodsEdge Senior Living Campus furthers our mission to offer a full continuum of care throughout a patient's life.","expense":2285154,"grants":0,"revenue":1109128}],"program_service_revenue_detail":[{"business_code":"622000","description":"Net Patient Revenue Hospital","total_revenue":88749164,"related_or_exempt_function_income":88749164,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"623000","description":"Net Patient Revenue - Long Term Care","total_revenue":7071082,"related_or_exempt_function_income":7071082,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"531110","description":"Rental Revenue - Memory Care and Catered Living","total_revenue":1099779,"related_or_exempt_function_income":1099779,"unrelated_business_revenue":0,"exclusion_amount":0},{"business_code":"722210","description":"Food Service and 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Services PA","compensation":2753096,"services_description":"Anesthesia Services","address_line1":"13911 Ridgedale Ave Ste 350","city":"Minnetonka","state":"MN","zip":"55305","name":"Regional Anesthesia Services PA","address":"13911 Ridgedale Ave Ste 350, Minnetonka, MN, 55305"},{"business_name_line1":"North Country Management Inc","compensation":1521852,"services_description":"Management and Physician Services","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","name":"North Country Management Inc","address":"1300 Anne St NW, Bemidji, MN, 56601"},{"business_name_line1":"Cogent Healthcare Management Inc","compensation":1493884,"services_description":"Hospitalist Physician Services","address_line1":"P O Box 645037","city":"Cincinatti","state":"OH","zip":"452645237","name":"Cogent Healthcare Management Inc","address":"P O Box 645037, Cincinatti, OH, 452645237"},{"business_name_line1":"Lakes National Emergency 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D, Part X","explanation":"N/A."},{"identifier":"SchD_P11_S00_L08","form_and_line_reference":"Schedule D, Part XI, Line 8","explanation":"Minimum pension liability adjustment $(3,920,588); Contributions restricted by Donors $792,245; Net assets released from restrictions $(796,582); Decrease in interest in net assets of Foundation $87,372."},{"identifier":"SchD_P12_S00_L04b","form_and_line_reference":"Schedule D, Part XII, Line 4b","explanation":"Restricted contributions from related organization North Country Health Services 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Country Regional Hospital","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","licensed_hospital":true,"general_medical_and_surgical":true,"emergency_room_24_hours":true,"name":"North Country Regional Hospital","address":"1300 Anne St NW, Bemidji, MN, 56601"}],"part_vi_explanations":{"affiliated_health_care_system":"N/A.","bad_debt_footnote":"The carrying amount of patient and resident receivables is reduced by a valuation allowance that reflects management's estimate of amounts that will not be collected from patients, residents, and third-party payors. Management reviews patient and resident receivables by payor class and applies percentages to determine estimated amounts that will not be collected from third parties under contractual agreements and amounts that will not be collected from patients and residents due to bad debts. Management considers historical write-off and recovery information in determining the estimated bad debt provision. The costing methodology used is cost to charge ratio. The organization estimates the amount of bad debt expense attributable to patients eligible under the charity care policy by comparing county median income to the federal poverty guidelines.","community_building_activities":"Costs reported as community building activites include costs of exercises under a community emergency preparedness grant, for which the hospital serves as fiscal agent for the northwest Minnesota region. Additionally, during the year, the hospital supported a local non-profit homeless shelter in their endeavor to construct a new family shelter in the community.","community_information":"North Country Health Services is a sole community hospital located in north central Minnesota. The county is among the poorest in the state, and is bordered on three sides by American Indian reservations. The hospital serves a large geographic region, as it is the only non critical-access hospital within 100 miles. The area has a population with many chronic health conditions, such as diabetes, heart failure, COPD, etc. In addition, there is large number of at-risk births and underage births to mothers with poor or nonexistent prenatal care.","costing_method_used":"The organization uses cost to charge ratio for the costing methodology to calculate the amounts reporting in the table for Line 7.","debt_collection_policy":"The organization's collection policy does not specifically contain provisions relating to the collection policies to be followed for patients known to qualify for charity care or financial assistance. However, the patient account representatives work with patients to educate them about charity care and other financial assistance programs. In addition, we engage with an external entity that also provides similar patient education.","needs_assessment":"The organization has not completed a formal community needs assessment. However, the board is made up of community members and the organization is active in various consortiums within the community to determine specific community needs.","other_information":"North Country Health Services promotes health in the community in several ways, including having an open medical staff and community board. Any surplus funds are used to develop new service lines or enhance existing healthcare services in the community. Additionally, the organization sponsors various community screenings and educational opportunities open to the public.","patient_education_assistance":"The organization contracts with an external company to provide patient education and assistance with the application process to various federal, state, local goverment programs and the local charity care program.","percent_of_total_expense":"The amount of bad debt expense included in Form 990, Part IX, line 25, column A but removed for purposed of calculating the percentage of total expenses in Schedule H, Part I, line 7 is $3,814,785.","reports_filed_with_states":"MN","shortfall_as_community_benefit":"The organization considers the entire shortfall to be community benefit. The costing methodology used is cost to charge ratio.","subsidized_health_services":"N/A."}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"ScheduleJ":{"benefits_and_procedures":{"travel_for_companions":true,"health_or_social_club_dues":true,"substantiation_required":true,"written_policy_travel_and_entertainment":true},"compensation_process":{"compensation_committee":true,"independent_consultant":true,"written_employment_contract":true,"compensation_survey_or_study":true,"board_or_committee_approval":true},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":true,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":true},"compensation":[{"person_name":"Paul Hanson","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":61199,"compensation_based_on_related_orgs":352464,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":0,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":88259,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":11785,"total_compensation_filing_org":0,"total_compensation_related_orgs":513707,"name":"Paul Hanson"},{"person_name":"Craig Boyer","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":19575,"compensation_based_on_related_orgs":155637,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":189896,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":19745,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":1154,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":196111,"name":"Craig Boyer"},{"person_name":"James Hanko","base_compensation_filing_org":0,"bonus_filing_org":0,"bonus_related_orgs":0,"compensation_based_on_related_orgs":0,"comp_report_prior_990_filing_org":0,"comp_report_prior_990_related_orgs":395037,"deferred_compensation_filing_org":0,"deferred_compensation_related_orgs":88160,"nontaxable_benefits_filing_org":0,"nontaxable_benefits_related_orgs":0,"other_compensation_filing_org":0,"other_compensation_related_orgs":0,"total_compensation_filing_org":0,"total_compensation_related_orgs":88160,"name":"James Hanko"}],"supplemental_information":[{"identifier":"SchJ_P01_S00_L01a","form_and_line_reference":"Schedule J, Part I, Line 1a","explanation":"These are provided for the CEO, but we include as wages on his W-2."},{"identifier":"SchJ_P01_S00_L03","form_and_line_reference":"Schedule J, Part I, Line 3","explanation":"North Country Management, Inc. EIN 41-1820025, a related corporation, engages an external consultant to review compensation and benefit packages for the CEO, CFO, and other senior leadership positions on an annual basis and made recommendations for adjustments, if any. Additionally, the compensation committee reviews and acts on the recommendations of the CEO regarding the CFO and otehr senior leadership compensation and benefits packages. The last review was conducted October, 2009."},{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"The employees of North Country Management, Inc. EIN 41-1820025, a related corporation, participate in a non-qualifed deferred compensation plan. Current employees have an employer contribution made to the plan on their behalf. The plan has a ten year window for payout upon separation from employment. Craig Boyer, Chief Financial Officer, had a current contribution of $17,723."},{"identifier":"SchJ_P01_S00_L06","form_and_line_reference":"Schedule J, Part I, Line 6","explanation":"The CEO and CFO participate in an \"at-risk\" compensation arrangement where a percentage of their annual salary is held back. Earning back that compensation is based on meeting a predetermined set of financial, quality, and safety goals. Measurement of actual performance in comparison to the annual goals is reviewed after the year is closed and the compensation is paid in a one-time payment based on the level the goals were met."}]},"ScheduleK":{"bond_issues":[{"issuer_ein":416004972,"business_name_line1":"City of Bemidji Minnesota","cusip_number":"081391BK9","date_issued":"2006-06-09T00:00:00","issue_price":14788840,"purpose":"Hospital Facilities First Mortgage Revenue Refunding","defeased":false,"on_behalf_of_issuer":false,"name":"City of Bemidji Minnesota"}],"bond_proceeds":[{"total_proceeds":0,"gross_proceeds_in_reserve_funds":0,"issuance_costs_from_proceeds":0,"working_capital_expenditures":0,"capital_expenditures":0,"amount_defeased":0,"amount_unspent":0,"substantial_completion_year":2006,"current_refunding":false,"advance_refunding":true,"final_allocation_made":true,"adequate_books_and_records_maintained":true}],"private_business_use":[{"private_business_use_by_others_percentage":0.0,"private_business_concerning_ubi_percentage":0.0,"total_private_business_use_percentage":0.0,"post_issuance_compliance_procedures":true,"management_contract":false,"bond_counsel_routinely_engaged":true,"research_agreements":false,"lease_arrangements":false,"partnership_or_llc_owning_property":false}],"arbitrage":[{"gross_proceeds_invested":true,"gross_proceeds_invested_in_gic":false,"hedge_identified_in_books_and_records":false,"variable_rate_issue":false,"exception_to_rebate":false,"form_8038t_filed":true}]},"ScheduleR":{"disregarded_entities":[{"ein":263862586,"business_name_line1":"North Country Senior Living LLC","primary_activities":"Senior Housing","total_income":1109128,"end_of_year_assets":19111050,"legal_domicile_state":"CO","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"1000 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","name":"North Country Senior Living LLC","address":"1000 Anne St NW, Bemidji, MN, 56601"}],"tax_exempt_organizations":[{"ein":411372480,"business_name_line1":"Baker Park Inc","primary_activities":"Low Income Senior Housing","exempt_code_section":"501(c)(3)","public_charity_status":"509(a)(2)","legal_domicile_state":"MN","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"803 Dewey Ave NW","city":"Bemidji","state":"MN","zip":"56601","name":"Baker Park Inc","address":"803 Dewey Ave NW, Bemidji, MN, 56601"},{"ein":411389317,"business_name_line1":"North Country Health Services Foundation","primary_activities":"Fundraising - Supporting Organization of North Country Health Services","exempt_code_section":"501(c)(3)","public_charity_status":"509(a)(3) Type 1","legal_domicile_state":"MN","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","name":"North Country Health Services Foundation","address":"1300 Anne St NW, Bemidji, MN, 56601"},{"ein":411753855,"business_name_line1":"North Country Medical Clinic","primary_activities":"Family Practice Medical Clinic","exempt_code_section":"501(c)(3)","public_charity_status":"170(b)(1)(A)(iii)","legal_domicile_state":"MN","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","name":"North Country Medical Clinic","address":"1300 Anne St NW, Bemidji, MN, 56601"}],"taxable_corporations_and_trusts":[{"ein":411551725,"business_name_line1":"Bemidji Medical Equipment Inc","primary_activity":"Retail Sales of Durable Medical Equipment","ownership_percentage":1.0,"share_of_total_income":1279182,"share_of_end_of_year_assets":1562329,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","type_of_entity":"C","name":"Bemidji Medical Equipment Inc","address":"1300 Anne St NW, Bemidji, MN, 56601"},{"ein":411820025,"business_name_line1":"North Country Management Inc","primary_activity":"Management Services","ownership_percentage":1.0,"share_of_total_income":2883313,"share_of_end_of_year_assets":3835521,"legal_domicile_state":"MN","direct_controlling_business_name_line1":"North Country Health Services","address_line1":"1300 Anne St NW","city":"Bemidji","state":"MN","zip":"56601","type_of_entity":"C","name":"North Country Management Inc","address":"1300 Anne St NW, Bemidji, MN, 56601"}],"transaction_flags":{"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":true,"performance_of_services_for_other_orgs":true,"sharing_of_facilities":true,"sharing_of_paid_employees":true,"reimbursement_paid_by_other_org":true,"reimbursement_paid_to_other_org":true,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":true,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"North Country Management Inc","amount_involved":1521852,"transaction_type":"l","name":"North Country Management Inc"},{"business_name_line1":"Bemidji Medical Equipment Inc","amount_involved":161336,"transaction_type":"p","name":"Bemidji Medical Equipment Inc"},{"business_name_line1":"North Country Health Services Foundation","amount_involved":128255,"transaction_type":"p","name":"North Country Health Services Foundation"},{"business_name_line1":"Baker Park Inc","amount_involved":78338,"transaction_type":"k","name":"Baker Park Inc"},{"business_name_line1":"Baker Park Inc","amount_involved":141096,"transaction_type":"p","name":"Baker Park Inc"},{"business_name_line1":"Bemidji Medical Equipment Inc","amount_involved":115460,"transaction_type":"o","name":"Bemidji Medical Equipment Inc"},{"business_name_line1":"Bemidji Medical Equipment Inc","amount_involved":50000,"transaction_type":"r","name":"Bemidji Medical Equipment Inc"},{"business_name_line1":"North Country Health Services Foundation","amount_involved":363437,"transaction_type":"c","name":"North Country Health Services Foundation"}]},"source_xml":"201102279349304040_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"North Country Health Services main activities include operation of a hospital, skilled nursing facility, memory care unit, and catered living apartment complex.","primary_activities":"Inpatient Care: North Country Health Services operates a 118 bed general acute care regional referral, sole community hospital in the Bemidji, Minnesota area. During the fiscal year ended 09/30/10, there were 5,412 admissions, 1,025 births, and 26,756 emergency department visits.\n\nNursing Home Care: North Country Health Services operates a 78 bed nursing and rehabilitation center. During the year ended 09/30/10, there were 235 admissions and an average daily census of 75.48, with total patient days of 27,550. Services provided include long-term care services and transitional care services between hospital stay and return to home.\n\nSenior Housing: North Country Health Services operates a 27 unit memory care facility and an 80 unit catered living apartment complex. The memory care facility opened in September, 2009 and the catered living complex opened in November, 2009. Lack of accessibility to facilities with comprehensive memory care services was identified as a community need in the Bemidji area. North Country Health Services chose to provide a facility for the resident population living with dementia issues. The memory care and assisted living facilities were constructed to be physically attached to the existing nursing home which is in close proximity to the sole community hospital and clinic. This model provides easy access to the whole spectrum of health care services to the elderly. The WoodsEdge Senior Living Campus furthers our mission to offer a full continuum of care throughout a patient's life.\n\nNorth Country Health Services provides many community benefits. Teh following is a listing of some of the community benefits that are provided by the organization: Costs in excess of Medicaid reimbursements $1,102,201 Medicaid surcharge $934,176; MinnesotaCare tax $879,857; Cost of charity care $332,351; Community Emergency Preparedness local expenses $10,061; Costs of subsidized programs $2,940,634; Costs in excess of Medicare Reimbursements $3,499,485; Costs of bad debts $1,715,986; Discounts offered to uninsured/underinsured $411,158; Taxes and Fees $95,543; Sale of Land to community non-profit under fair value $48,978; Contributions to community organizations (through related Foundation) $35,000; for a total of $12,005,431.","year":2009,"name":"NORTH COUNTRY HEALTH SERVICE","phone":"2187515430","website":"www.nchs.com","type":"990","principal_officer":"Craig O Boyer","year_formation":1898,"state_legal_domicile":"MN","total_volunteers":359,"tax_period_begin":"2009-10-01T00:00:00","tax_period_end":"2010-09-30T00:00:00","address":"1300 Anne St NW, 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The area has a population with many chronic health conditions, such as diabetes, heart failure, COPD, etc. In addition, there is large number of at-risk births and underage births to mothers with poor or nonexistent prenatal care.","costing_method_used":"The organization uses cost to charge ratio for the costing methodology to calculate the amounts reporting in the table for Line 7.","debt_collection_policy":"The organization's collection policy does not specifically contain provisions relating to the collection policies to be followed for patients known to qualify for charity care or financial assistance. However, the patient account representatives work with patients to educate them about charity care and other financial assistance programs. In addition, we engage with an external entity that also provides similar patient education.","needs_assessment":"The organization has not completed a formal community needs assessment. However, the board is made up of community members and the organization is active in various consortiums within the community to determine specific community needs.","other_information":"North Country Health Services promotes health in the community in several ways, including having an open medical staff and community board. Any surplus funds are used to develop new service lines or enhance existing healthcare services in the community. 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EIN 41-1820025, a related corporation, engages an external consultant to review compensation and benefit packages for the CEO, CFO, and other senior leadership positions on an annual basis and made recommendations for adjustments, if any. Additionally, the compensation committee reviews and acts on the recommendations of the CEO regarding the CFO and otehr senior leadership compensation and benefits packages. The last review was conducted October, 2009."},{"identifier":"SchJ_P01_S00_L04","form_and_line_reference":"Schedule J, Part I, Line 4","explanation":"The employees of North Country Management, Inc. EIN 41-1820025, a related corporation, participate in a non-qualifed deferred compensation plan. Current employees have an employer contribution made to the plan on their behalf. The plan has a ten year window for payout upon separation from employment. 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