{"success":true,"data":{"_id":450255914,"filings":[{"Organization":{"value":null,"Person":["Anthony Neu","Polly Wyrick Ulrich","Kristie Schnabel","Candace Nies","Brenda Meyer","Jean Schnabel","Conner Monk","Darwin Golz","Michael Schlepp","JoAnn Stugelmayer","Jerry Lepp","Holly Wolff","Eric Heupel","Tara Brandner","Lori Bichler"],"Title":["Executive Director","Board President","Board Vice President","Board Secretary","Board Member","Board Member","Board Member (Jul-May)","Board Member","Board Member","Board Member (May-Jun)","CFO","Administrator (thru 4/28)","Administrator (as of 4/28)","Nurse Practitioner","Nurse Practitioner"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,99553,0,0,135621,235531],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,86713,0,0,124030,208890],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12840,0,0,11591,26641]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2018,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eric Heupel","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":8590180,"Contributions":{"value":104627,"Other contributions":59935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":44692,"Related organizations":0},"Program revenue":{"value":8409983,"Total revenue":8328910,"Total other revenue":81073,"Unrelated business revenue":0},"Investment income":{"value":8279,"Investment income total":15956,"Net investment gain":-7677,"Income from invest bond proceeds":0},"Other revenues":{"value":67291,"Other total":61561,"Royalties revenue":0,"Net rental income":5730,"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":8917465,"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":5490128,"Current officers":130247,"Disqualified persons":87230,"Other salaries and wages":4216626,"Pension plan contributions":114275,"Other employee benefits":613522,"Payroll taxes":328228},"Other expenses":{"value":3427337,"Management services":119173,"Legal":755,"Accounting":46967,"Lobbying services":0,"Investment management fees":0,"Other services":1181502,"Advertising":31165,"Office expenses":161563,"Information technology":0,"Royalties":0,"Occupancy":237926,"Travel":43878,"Conferences and meetings":16421,"Interest":13724,"Payments to affiliates":0,"Depreciation and depletion":245035,"Insurance":47941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1230169,"Medical Supplies":608723,"Maintenance and Repairs":466353,"Equipment Rentals":97257,"Bad Debt Expense":57836},"All other expenses":51118},"Functional Expenses":{"value":null,"Program Service Expenses":7904921,"Management And General Expenses":1012544,"Fundraising Expenses":0}},"Assets":{"value":3778987,"Non-interest bearing cash":224,"Savings and temp cash investments":841633,"Pledges and grants receivable":0,"Accounts receivable":1316868,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116940,"Prepaid expenses deferred charges":62107,"Land, building, equipment":1249138,"Investments publicly traded":192077,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2048192,"Sum of Total Liabilities":0,"Accounts payable, accrued":971855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12249,"Loans from officers, directors":0,"Secured mortgages and notes payable":834773,"Unsecured notes loans payable":0,"Other liabilities":229315},"Fund balance":{"value":1730795,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1675640,"Temporarily restricted net assets":55155,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8864538296477754,"percentile":0.7493194799126743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03809990011850741,"percentile":0.3045624138037153},"Liabilities to Assets Ratio":{"score":0.54199498437015,"percentile":0.12502662917279136},"Operating Reserve Ratio":{"score":0.4237736845617,"percentile":0.2184459220909819},"Officer Compensation Ratio":{"score":0.05278461984431674,"percentile":0.7432679201014678},"Program Expense Growth":{"score":0.04609729058999501,"percentile":0.5164639961748104},"Revenue Growth":{"score":0.039226652874098974,"percentile":0.5587626695514455},"Asset Growth":{"score":0.0059153189101785394,"percentile":0.34472067190250605},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5191627258884306,"percentile":0.3712583616095007}},"source_xml":"202010859349301601_public.xml"},{"Organization":{"value":null,"Person":["Polly Wyrick Ulrich","Kristie Schnabel","Candace Nies","Brenda Meyer","Anthony Neu","Michael Schlepp","JoAnne Stugelmayer","Sherrece Golz","Megan Thomas","Mark Schaunaman","Jerry Lepp","Eric Heupel","Tara Brandner","Lori Bichler","Jeremy StAubin"],"Title":["President","Vice President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Oct-Jun)","Board Member (Jul-Oct)","CFO","Administrator","Nurse Practitioner","Nurse Practitioner","Physical Therapist"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,32.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,97571,128312,178879,215514,141663],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,69983,110597,143948,188303,111138],"Other compensation":[0,0,0,0,0,0,0,0,0,0,27588,17715,34931,27211,30525]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2020,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":155,"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":11410488,"Contributions":{"value":3564396,"Other contributions":99693,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3464703,"Related organizations":0},"Program revenue":{"value":7830625,"Total revenue":7652169,"Total other revenue":178456,"Unrelated business revenue":0},"Investment income":{"value":9587,"Investment income total":0,"Net investment gain":9587,"Income from invest bond proceeds":0},"Other revenues":{"value":5880,"Other total":0,"Royalties revenue":0,"Net rental income":5880,"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":8591499,"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":5814572,"Current officers":231931,"Disqualified persons":131086,"Other salaries and wages":4305113,"Pension plan contributions":116290,"Other employee benefits":699908,"Payroll taxes":330244},"Other expenses":{"value":2776927,"Management services":0,"Legal":0,"Accounting":47523,"Lobbying services":0,"Investment management fees":0,"Other services":705349,"Advertising":32104,"Office expenses":139077,"Information technology":0,"Royalties":0,"Occupancy":197668,"Travel":20273,"Conferences and meetings":70118,"Interest":10619,"Payments to affiliates":0,"Depreciation and depletion":370653,"Insurance":74445,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1053910,"Medical Supplies":657929,"Maintenance and Repairs":306967,"Equipment Rentals":81387,"Rentals":7627},"All other expenses":55188},"Functional Expenses":{"value":null,"Program Service Expenses":7414665,"Management And General Expenses":1176834,"Fundraising Expenses":0}},"Assets":{"value":8455161,"Non-interest bearing cash":224,"Savings and temp cash investments":4910254,"Pledges and grants receivable":0,"Accounts receivable":906100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":153759,"Prepaid expenses deferred charges":82486,"Land, building, equipment":1708158,"Investments publicly traded":222501,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":471679},"Liabilities":{"value":4092498,"Sum of Total Liabilities":0,"Accounts payable, accrued":771440,"Grants payable":0,"Deferred, revenue":1786341,"Tax exempt bond liabilities":0,"Escrow account liability":11054,"Loans from officers, directors":0,"Secured mortgages and notes payable":376441,"Unsecured notes loans payable":1092367,"Other liabilities":54855},"Fund balance":{"value":4362663,"Net assets without donor restriction":4307508,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8630234374699921,"percentile":0.7132736661484054},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.247052448589403,"percentile":0.7984950717175507},"Liabilities to Assets Ratio":{"score":0.4840236631803936,"percentile":0.13975317624579464},"Operating Reserve Ratio":{"score":0.9841310579213243,"percentile":0.4190166682867651},"Officer Compensation Ratio":{"score":0.08868522245070388,"percentile":0.5915805595671308},"Program Expense Growth":{"score":0.02506870855311988,"percentile":0.42732825421743426},"Revenue Growth":{"score":0.06388483384771482,"percentile":0.660323456941513},"Asset Growth":{"score":0.15761252835506487,"percentile":0.7937615140852079},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.619076362318801,"percentile":0.6601358335951466}},"source_xml":"202220899349300222_public.xml"},{"Organization":{"value":null,"Person":["Polly Wyrick Ulrich","Brenda Meyer Vice President","Kristie Schnabel","Candace Nies","Sherrece Golz","JoAnne Stugelmayer","Anthony Neu","Megan Thomas","Shane Peacock","Kristie Morrison","Michael Schlepp","Jerry Lepp","Eric Heupel","Lori Bichler","Jeremy St Aubin","Tara Brandner","Cori Randall"],"Title":["President","(Nov-Jun)/Board member (Jul-Oct)","Vice President (thru Oct)","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member (as of Oct)","Board Member (as of Feb)","Board Member (Jul-Feb)","CFO","Administrator","Nurse Practitioner","Physical Terapist","Nurse Practitioner","Nurse Practitioner"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,32.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,101303,132654,234375,137022,122906,126156],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,72158,119794,216553,114573,112454,102264],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,29145,12860,17822,22449,10452,23892]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2021,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":25,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"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":10168498,"Contributions":{"value":1581254,"Other contributions":60290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1520964,"Related organizations":0},"Program revenue":{"value":8556514,"Total revenue":8464245,"Total other revenue":92269,"Unrelated business revenue":0},"Investment income":{"value":25000,"Investment income total":0,"Net investment gain":25000,"Income from invest bond proceeds":0},"Other revenues":{"value":5730,"Other total":0,"Royalties revenue":0,"Net rental income":5730,"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":9282726,"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":5809692,"Current officers":283368,"Disqualified persons":111584,"Other salaries and wages":4291947,"Pension plan contributions":111389,"Other employee benefits":696340,"Payroll taxes":315064},"Other expenses":{"value":3473034,"Management services":0,"Legal":0,"Accounting":50313,"Lobbying services":0,"Investment management fees":0,"Other services":1282419,"Advertising":32696,"Office expenses":156505,"Information technology":0,"Royalties":0,"Occupancy":231693,"Travel":104093,"Conferences and meetings":33785,"Interest":12113,"Payments to affiliates":0,"Depreciation and depletion":311704,"Insurance":80923,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1125108,"Medical Supplies":685014,"Maintenance and Repairs":350719,"Equipment Rentals":81780,"Rentals":7595},"All other expenses":51682},"Functional Expenses":{"value":null,"Program Service Expenses":8112095,"Management And General Expenses":1170631,"Fundraising Expenses":0}},"Assets":{"value":7132494,"Non-interest bearing cash":224,"Savings and temp cash investments":3894884,"Pledges and grants receivable":0,"Accounts receivable":946052,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":167510,"Prepaid expenses deferred charges":87898,"Land, building, equipment":1798124,"Investments publicly traded":193802,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":44000},"Liabilities":{"value":1912805,"Sum of Total Liabilities":0,"Accounts payable, accrued":778051,"Grants payable":0,"Deferred, revenue":754099,"Tax exempt bond liabilities":0,"Escrow account liability":10587,"Loans from officers, directors":0,"Secured mortgages and notes payable":326290,"Unsecured notes loans payable":0,"Other liabilities":43778},"Fund balance":{"value":5219689,"Net assets without donor restriction":5164534,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738914624863429,"percentile":0.7298317127597013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08710942363365759,"percentile":0.600310107916169},"Liabilities to Assets Ratio":{"score":0.26818178886655913,"percentile":0.21583968746364093},"Operating Reserve Ratio":{"score":0.7683620091770457,"percentile":0.3523081552521806},"Officer Compensation Ratio":{"score":0.09204365183244663,"percentile":0.5794470163566453},"Program Expense Growth":{"score":0.02598699997009602,"percentile":0.4313822353194213},"Revenue Growth":{"score":0.0572786483141176,"percentile":0.6357280860819782},"Asset Growth":{"score":0.1346659065844279,"percentile":0.7562508638630356},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5866721687205598,"percentile":0.5661996291084103}},"source_xml":"202300539349301255_public.xml"},{"Organization":{"value":null,"Person":["Polly Wyrick Ulrich","Brenda Meyer","Anthony Neu","Kristie Morrison","JoAnne Stugelmayer","Megan Thomas","Abigail Ward","Adam Wishek","Candace Nies","Angela Bertsch","Corey Ulmer","Eric Heupel","Lori Bichler","Jeremy St Aubin","Michael Vanhorn","Cori Randall","Jodi Haas"],"Title":["President (Jul-Oct)","President","Vice President","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CFO","CEO","Nurse Practitioner","Physical Therapist","Radiology Technician","Nurse Practitioner","Registered Nurse"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,114054,202580,313410,152348,119693,228332,138711],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,83153,154841,274443,124992,102014,179485,122091],"Other compensation":[0,0,0,0,0,0,0,0,0,0,30901,47739,38967,27356,17679,48847,16620]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2023,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Corey Ulmer","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":15,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":140,"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":13386885,"Contributions":{"value":2557756,"Other contributions":53517,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2504239,"Related organizations":0},"Program revenue":{"value":10844485,"Total revenue":10728521,"Total other revenue":115964,"Unrelated business revenue":0},"Investment income":{"value":-20186,"Investment income total":0,"Net investment gain":-20186,"Income from invest bond proceeds":0},"Other revenues":{"value":4830,"Other total":0,"Royalties revenue":0,"Net rental income":4830,"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":11419185,"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":6839315,"Current officers":371940,"Disqualified persons":0,"Other salaries and wages":5071338,"Pension plan contributions":138001,"Other employee benefits":881456,"Payroll taxes":376580},"Other expenses":{"value":4579870,"Management services":0,"Legal":1479,"Accounting":76945,"Lobbying services":0,"Investment management fees":0,"Other services":1996439,"Advertising":45622,"Office expenses":218820,"Information technology":0,"Royalties":0,"Occupancy":218514,"Travel":51862,"Conferences and meetings":15097,"Interest":8092,"Payments to affiliates":0,"Depreciation and depletion":336374,"Insurance":110452,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1397377,"Medical Supplies":1081828,"Maintenance and Repairs":240710,"Equipment Rentals":69447,"Rentals":5392},"All other expenses":102797},"Functional Expenses":{"value":null,"Program Service Expenses":9746809,"Management And General Expenses":1672376,"Fundraising Expenses":0}},"Assets":{"value":8731512,"Non-interest bearing cash":224,"Savings and temp cash investments":2222758,"Pledges and grants receivable":0,"Accounts receivable":3719849,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":192809,"Prepaid expenses deferred charges":104070,"Land, building, equipment":1780351,"Investments publicly traded":498486,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":212965},"Liabilities":{"value":1300767,"Sum of Total Liabilities":0,"Accounts payable, accrued":1045343,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12591,"Loans from officers, directors":0,"Secured mortgages and notes payable":222661,"Unsecured notes loans payable":0,"Other liabilities":20172},"Fund balance":{"value":7430745,"Net assets without donor restriction":7375590,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8535468161694552,"percentile":0.6989148735630332},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14698714450747877,"percentile":0.6946284849691614},"Liabilities to Assets Ratio":{"score":0.14897385470007943,"percentile":0.2843100504233629},"Operating Reserve Ratio":{"score":0.7646353045335547,"percentile":0.35102790698708375},"Officer Compensation Ratio":{"score":0.111139980655362,"percentile":0.5163329584131646},"Program Expense Growth":{"score":0.03880892624066619,"percentile":0.4866551099784833},"Revenue Growth":{"score":0.06269294969378424,"percentile":0.6560133667389821},"Asset Growth":{"score":0.10585754793358818,"percentile":0.6971204378569524},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6578254290234068,"percentile":0.7606085373860362}},"source_xml":"202530799349301513_public.xml"},{"Organization":{"value":null,"Person":["William Klein","Polly Wyrick Ulrich","Jenny Rohrich","Dallas Lang","David Bollinger","Jean Schnabel","Kristie Schnabel","Candace Nies","Laverne Andrews","Brenda Meyer","Jerry Lepp","Holly Wolff","Dan Mettler","Lori Bichler","Tara Brandner","Nina Klein"],"Title":["Board President","Board Vice President","Board Secretary","Board Member","Board Member (July-Oct)","Board Member","Board Member","Board Member","Board Member","Board Member (Oct-June)","Administrator (Jul-Mar)/CFO (Mar-Jun)","Administrator (Mar-Jun)","CRNA","NP/Asst Administrator","NP","NP"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,104799,0,149558,186636,115282,119730],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,90592,0,141825,161556,103981,117160],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14207,0,7733,25080,11301,2570]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2016,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"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":7714865,"Contributions":{"value":92790,"Other contributions":75480,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17310,"Related organizations":0},"Program revenue":{"value":7608314,"Total revenue":7519090,"Total other revenue":89224,"Unrelated business revenue":0},"Investment income":{"value":7131,"Investment income total":11704,"Net investment gain":-4573,"Income from invest bond proceeds":0},"Other revenues":{"value":6630,"Other total":0,"Royalties revenue":0,"Net rental income":6630,"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":7547642,"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":5140385,"Current officers":108235,"Disqualified persons":145405,"Other salaries and wages":3798694,"Pension plan contributions":94073,"Other employee benefits":697732,"Payroll taxes":296246},"Other expenses":{"value":2407257,"Management services":0,"Legal":0,"Accounting":41974,"Lobbying services":0,"Investment management fees":0,"Other services":668132,"Advertising":26389,"Office expenses":149108,"Information technology":0,"Royalties":0,"Occupancy":209490,"Travel":19808,"Conferences and meetings":13346,"Interest":32193,"Payments to affiliates":0,"Depreciation and depletion":284711,"Insurance":37789,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879309,"Medical Supplies":489134,"Maintenance and Repairs":253508,"Equipment Rentals":81241,"Bad Debt Expense":55426},"All other expenses":45008},"Functional Expenses":{"value":null,"Program Service Expenses":6905577,"Management And General Expenses":642065,"Fundraising Expenses":0}},"Assets":{"value":3665392,"Non-interest bearing cash":224,"Savings and temp cash investments":1008341,"Pledges and grants receivable":0,"Accounts receivable":900746,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":127741,"Prepaid expenses deferred charges":42732,"Land, building, equipment":1405384,"Investments publicly traded":180224,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1457808,"Sum of Total Liabilities":0,"Accounts payable, accrued":613337,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12218,"Loans from officers, directors":0,"Secured mortgages and notes payable":651118,"Unsecured notes loans payable":0,"Other liabilities":181135},"Fund balance":{"value":2207584,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2166727,"Temporarily restricted net assets":40857,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9149317097975765,"percentile":0.79458564604094},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02167542789147963,"percentile":0.4566826156754905},"Liabilities to Assets Ratio":{"score":0.39772226272114963,"percentile":0.16547654748268284},"Operating Reserve Ratio":{"score":0.48563405630526724,"percentile":0.245005162421773},"Officer Compensation Ratio":{"score":0.08956505886209229,"percentile":0.5883366779859022},"Program Expense Growth":{"score":0.012834757010448603,"percentile":0.3744594049191046},"Revenue Growth":{"score":0.03007164155082421,"percentile":0.5150111244841961},"Asset Growth":{"score":0.0026477771278020017,"percentile":0.3311110967815372},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5317820660574188,"percentile":0.40537414834023716}},"source_xml":"201831099349300438_public.xml"},{"Organization":{"value":null,"Person":["Don Kosel","Frank Weisser","Paul Nies","William Klein","Terry Rueb","Bruce Speidel","David Bollinger","Jenny Rohrich","Jean Schnabel","Jerry Lepp","Dan Mettler"],"Title":["Board President","Board Vice President","Board Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Administrator/CEO","CRNA"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,98685,145700],"Direct compensation":[0,0,0,0,0,0,0,0,0,85993,137857],"Other compensation":[0,0,0,0,0,0,0,0,0,12692,7843]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2014,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":7,"Number of employees total":143,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":143,"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":7258973,"Contributions":{"value":149710,"Other contributions":138877,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10833,"Related organizations":0},"Program revenue":{"value":7025179,"Total revenue":6993285,"Total other revenue":31894,"Unrelated business revenue":0},"Investment income":{"value":9876,"Investment income total":9961,"Net investment gain":-85,"Income from invest bond proceeds":0},"Other revenues":{"value":74208,"Other total":68658,"Royalties revenue":0,"Net rental income":5550,"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":7264565,"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":4920550,"Current officers":102696,"Disqualified persons":162646,"Other salaries and wages":3653827,"Pension plan contributions":84778,"Other employee benefits":634802,"Payroll taxes":281801},"Other expenses":{"value":2344015,"Management services":0,"Legal":0,"Accounting":26280,"Lobbying services":0,"Investment management fees":0,"Other services":483982,"Advertising":25005,"Office expenses":140692,"Information technology":0,"Royalties":0,"Occupancy":218118,"Travel":16929,"Conferences and meetings":14159,"Interest":40530,"Payments to affiliates":0,"Depreciation and depletion":381610,"Insurance":56739,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":899399,"Medical Supplies":528068,"Maintenance and Repairs":192187,"Rentals":124480,"Bad Debt Expense":54664},"All other expenses":40572},"Functional Expenses":{"value":null,"Program Service Expenses":6731982,"Management And General Expenses":532583,"Fundraising Expenses":0}},"Assets":{"value":3645760,"Non-interest bearing cash":224,"Savings and temp cash investments":836258,"Pledges and grants receivable":11488,"Accounts receivable":1030421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":114337,"Prepaid expenses deferred charges":73647,"Land, building, equipment":1362798,"Investments publicly traded":216587,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2168952,"Sum of Total Liabilities":0,"Accounts payable, accrued":803998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":10635,"Loans from officers, directors":0,"Secured mortgages and notes payable":1224319,"Unsecured notes loans payable":0,"Other liabilities":130000},"Fund balance":{"value":1476808,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1441560,"Temporarily restricted net assets":35248,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9266875580299715,"percentile":0.8119784827563984},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0007703569086150342,"percentile":0.3839554207642277},"Liabilities to Assets Ratio":{"score":0.5949245150531027,"percentile":0.11324035245553747},"Operating Reserve Ratio":{"score":0.501855238407255,"percentile":0.25187080951098156},"Officer Compensation Ratio":{"score":0.03364069287011679,"percentile":0.8405951121024328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7777777777777778,"percentile":0.18120207955785522},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724737210093003,"percentile":0.5242462427378063}},"source_xml":"201611189349300601_public.xml"},{"Organization":{"value":null,"Person":["Brenda Meyer","Anthony Neu","Adam Wishek","Kristie Morrison","JoAnne Stugelmayer","Megan Thomas","Devonia Fischer","Brent Ulmer","Gwen Schumacher","Angela Bertsch","Corey Ulmer","Eric Heupel","Lori Bichler","Cori Randall","Jeremy St Aubin","Jodi Haas","Emma Wright"],"Title":["President (Jul-Oct)","President","Vice President","Secretary","Board Member","Board Member","Board Member (as of Oct)","Board Member","Board Member","Board Member","CFO","CEO","Nurse Practitioner","Nurse Practitioner","Physical Therapist","Registered Nurse","Registered Nurse"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,158673,239626,331803,239052,181619,162813,146523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,114804,181113,288610,193668,128594,143811,127603],"Other compensation":[0,0,0,0,0,0,0,0,0,0,43869,58513,43193,45384,53025,19002,18920]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2024,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eric Heupel","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":18,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"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":10818150,"Contributions":{"value":384694,"Other contributions":241643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143051,"Related organizations":0},"Program revenue":{"value":10428696,"Total revenue":10292283,"Total other revenue":136413,"Unrelated business revenue":0},"Investment income":{"value":560,"Investment income total":0,"Net investment gain":560,"Income from invest bond proceeds":0},"Other revenues":{"value":4200,"Other total":0,"Royalties revenue":0,"Net rental income":4200,"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":11521033,"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":7085635,"Current officers":422274,"Disqualified persons":0,"Other salaries and wages":5173862,"Pension plan contributions":115628,"Other employee benefits":988680,"Payroll taxes":385191},"Other expenses":{"value":4435398,"Management services":0,"Legal":0,"Accounting":80771,"Lobbying services":0,"Investment management fees":0,"Other services":2069059,"Advertising":29962,"Office expenses":210620,"Information technology":0,"Royalties":0,"Occupancy":212422,"Travel":30413,"Conferences and meetings":21783,"Interest":19128,"Payments to affiliates":0,"Depreciation and depletion":394286,"Insurance":139539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1186103,"Medical Supplies":878690,"Maintenance and Repairs":230159,"Dues":41787,"Equipment Rentals":35467},"All other expenses":41312},"Functional Expenses":{"value":null,"Program Service Expenses":9999594,"Management And General Expenses":1521439,"Fundraising Expenses":0}},"Assets":{"value":8798255,"Non-interest bearing cash":224,"Savings and temp cash investments":2163597,"Pledges and grants receivable":2308422,"Accounts receivable":1203201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":212191,"Prepaid expenses deferred charges":56210,"Land, building, equipment":1820583,"Investments publicly traded":525437,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":508390},"Liabilities":{"value":2024585,"Sum of Total Liabilities":0,"Accounts payable, accrued":1060534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13143,"Loans from officers, directors":0,"Secured mortgages and notes payable":172106,"Unsecured notes loans payable":0,"Other liabilities":778802},"Fund balance":{"value":6773670,"Net assets without donor restriction":6718515,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8679424839769142,"percentile":0.7207209203032231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06497256924705241,"percentile":0.2638000162635461},"Liabilities to Assets Ratio":{"score":0.230112107457672,"percentile":0.2345071472699772},"Operating Reserve Ratio":{"score":0.7636689348949873,"percentile":0.35070435884621237},"Officer Compensation Ratio":{"score":0.1267342086425757,"percentile":0.4708844290265376},"Program Expense Growth":{"score":0.04094198627509695,"percentile":0.495563842704505},"Revenue Growth":{"score":0.053228351178602654,"percentile":0.6196571469526584},"Asset Growth":{"score":0.09932057705395861,"percentile":0.6814269377236406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5836545323880642,"percentile":0.5573181094328175}},"source_xml":"202610789349300736_public.xml"},{"Organization":{"value":null,"Person":["Polly Wyrick Ulrich","Brenda Meyer","Kristie Morrison","JoAnne Stugelmayer","Anthony Neu","Megan Thomas","Abigail Ward","Adam Wishek","Candace Nies","Sherrece Golz","Shane Peacock","Jerry Lepp","Eric Heupel","Lori Bichler","Jeremy St Aubin","Heidi Carter","Cori Randall"],"Title":["President","Vice President","Secretary (Oct-Jun)","Board Member","Board Member","Board Member","Board Member (May-Jun)","Board Member (Oct-Jun)","Board Member","Board Member (Jul-Oct)","Board Member (Jul-Apr)","CFO","Administrator","Nurse Practitioner","Physical Terapist","Radiology Technician","Nurse Practitioner"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,32.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,101779,158071,323723,148183,147035,226053],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,70866,125423,286495,119028,131902,179727],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,30913,32648,37228,29155,15133,46326]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2022,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Corey Ulmer","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":130,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":130,"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":10609204,"Contributions":{"value":734740,"Other contributions":33321,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":701419,"Related organizations":0},"Program revenue":{"value":9888770,"Total revenue":9786439,"Total other revenue":102331,"Unrelated business revenue":0},"Investment income":{"value":-20186,"Investment income total":0,"Net investment gain":-20186,"Income from invest bond proceeds":0},"Other revenues":{"value":5880,"Other total":0,"Royalties revenue":0,"Net rental income":5880,"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":10467775,"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":5888992,"Current officers":266264,"Disqualified persons":0,"Other salaries and wages":4470709,"Pension plan contributions":116719,"Other employee benefits":708343,"Payroll taxes":326957},"Other expenses":{"value":4578783,"Management services":0,"Legal":0,"Accounting":65720,"Lobbying services":0,"Investment management fees":0,"Other services":2256686,"Advertising":26112,"Office expenses":223355,"Information technology":0,"Royalties":0,"Occupancy":234420,"Travel":181973,"Conferences and meetings":17983,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":341817,"Insurance":92246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1038812,"Medical Supplies":683366,"Maintenance and Repairs":264139,"Equipment Rentals":81506,"Rentals":9801},"All other expenses":99659},"Functional Expenses":{"value":null,"Program Service Expenses":9152864,"Management And General Expenses":1314911,"Fundraising Expenses":0}},"Assets":{"value":6453791,"Non-interest bearing cash":224,"Savings and temp cash investments":2538432,"Pledges and grants receivable":0,"Accounts receivable":1478192,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":158893,"Prepaid expenses deferred charges":93221,"Land, building, equipment":1846932,"Investments publicly traded":137897,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":200000},"Liabilities":{"value":1051425,"Sum of Total Liabilities":0,"Accounts payable, accrued":733839,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":11599,"Loans from officers, directors":0,"Secured mortgages and notes payable":274709,"Unsecured notes loans payable":0,"Other liabilities":31278},"Fund balance":{"value":5402366,"Net assets without donor restriction":5347211,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8743848621125311,"percentile":0.7305843329332249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013330783346234082,"percentile":0.43429863661348134},"Liabilities to Assets Ratio":{"score":0.16291587378643033,"percentile":0.27436098178892326},"Operating Reserve Ratio":{"score":0.6165389492991586,"percentile":0.2975763798944235},"Officer Compensation Ratio":{"score":0.10554716737797669,"percentile":0.5339144840142863},"Program Expense Growth":{"score":0.033364166029513205,"percentile":0.46344861743905963},"Revenue Growth":{"score":0.05317263921038294,"percentile":0.619433173444245},"Asset Growth":{"score":0.10732657829074681,"percentile":0.7005091640272993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6150468797721769,"percentile":0.6489160930272742}},"source_xml":"202420809349300612_public.xml"},{"Organization":{"value":null,"Person":["Lori Bichler","Tara Brandner","Jeremy St Aubin","Cori Randall","Jerry Lepp","Eric Heupel","Polly Wyrick Ulrich","Kristie Schnabel","Candace Nies","Brenda Meyer","Jean Schnabel","Anthony Neu","Darwin Golz","Michael Schlepp","Mark Schaunaman","JoAnne Stugelmayer"],"Title":["Nurse Practitioner","Nurse Practitioner","Physical Therapist","Nurse Practitioner","CFO","Administrator","Board President","Board Vice President","Board Secretary","Board Member","Board Member","Board Member","Board Member (Jul-Jan)","Board Member","Board Member (Jan-June)","Board Member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[223402,187491,126237,129622,100726,100529,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[201356,165445,114477,107576,93351,93154,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22046,22046,11760,22046,7375,7375,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2019,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":153,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":153,"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":8725880,"Contributions":{"value":210102,"Other contributions":192370,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":17732,"Related organizations":0},"Program revenue":{"value":8158981,"Total revenue":8068539,"Total other revenue":90442,"Unrelated business revenue":0},"Investment income":{"value":-5769,"Investment income total":0,"Net investment gain":-5769,"Income from invest bond proceeds":0},"Other revenues":{"value":362566,"Other total":356836,"Royalties revenue":0,"Net rental income":5730,"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":8978851,"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":5789907,"Current officers":231183,"Disqualified persons":96421,"Other salaries and wages":4342130,"Pension plan contributions":108949,"Other employee benefits":680971,"Payroll taxes":330253},"Other expenses":{"value":3188944,"Management services":0,"Legal":0,"Accounting":50688,"Lobbying services":0,"Investment management fees":0,"Other services":1140670,"Advertising":32376,"Office expenses":153626,"Information technology":0,"Royalties":0,"Occupancy":226356,"Travel":20870,"Conferences and meetings":19158,"Interest":22875,"Payments to affiliates":0,"Depreciation and depletion":304874,"Insurance":71303,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1095831,"Medical Supplies":590607,"Maintenance and Repairs":377828,"Equipment Rentals":98222,"Bad Debt Expense":29174},"All other expenses":50317},"Functional Expenses":{"value":null,"Program Service Expenses":7678364,"Management And General Expenses":1300487,"Fundraising Expenses":0}},"Assets":{"value":7431535,"Non-interest bearing cash":224,"Savings and temp cash investments":4677286,"Pledges and grants receivable":0,"Accounts receivable":886983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":115395,"Prepaid expenses deferred charges":49298,"Land, building, equipment":1288677,"Investments publicly traded":183672,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":230000},"Liabilities":{"value":5935977,"Sum of Total Liabilities":0,"Accounts payable, accrued":742196,"Grants payable":0,"Deferred, revenue":3603860,"Tax exempt bond liabilities":0,"Escrow account liability":11591,"Loans from officers, directors":0,"Secured mortgages and notes payable":476430,"Unsecured notes loans payable":1101900,"Other liabilities":0},"Fund balance":{"value":1495558,"Net assets without donor restriction":1440403,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8551610890970348,"percentile":0.7013632555404284},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028990886879031112,"percentile":0.32089912545736127},"Liabilities to Assets Ratio":{"score":0.7987551696923987,"percentile":0.07913247890559835},"Operating Reserve Ratio":{"score":0.8276710461060107,"percentile":0.37186190132731534},"Officer Compensation Ratio":{"score":0.09667239160110798,"percentile":0.5631821882476935},"Program Expense Growth":{"score":0.03625444914417945,"percentile":0.47596188863591377},"Revenue Growth":{"score":0.03657394298198959,"percentile":0.5463276603643321},"Asset Growth":{"score":0.12437117268953567,"percentile":0.7369143499250174},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5207159791362311,"percentile":0.37537704611826733}},"source_xml":"202120759349301127_public.xml"},{"Organization":{"value":null,"Person":["William Klein","Polly Wyrick Ulrich","Kristie Schnabel","Jenny Rohrich","Anthony Neu","Candace Nies","Dallas Lang","LaVerne Andrews","Brenda Meyer","Jean Schnabel","Darwin Golz","Michael Schlepp","Jerry Lepp","Holly Wolff","Lori Bichler","Tara Brandner"],"Title":["Board President (Jul-Oct)","Board VP (Jul-Oct)/Pres (Nov-Jun)","Board Vice President","Board Secretary","Board Executive Director","Board Member","Board Member (Jul-Oct)","Board Member (Jul-Oct)","Board Member","Board Member","Board Member (Oct-Jun)","Board Member (Oct-Jun)","CFO","Administrator","NP/Asst Administrator","NP"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,102779,0,200059,143719],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,90032,0,174723,129779],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,12747,0,25336,13940]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2017,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"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":8205794,"Contributions":{"value":150475,"Other contributions":143144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7331,"Related organizations":0},"Program revenue":{"value":8041560,"Total revenue":7959343,"Total other revenue":82217,"Unrelated business revenue":0},"Investment income":{"value":7879,"Investment income total":14381,"Net investment gain":-6502,"Income from invest bond proceeds":0},"Other revenues":{"value":5880,"Other total":0,"Royalties revenue":0,"Net rental income":5880,"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":8371381,"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":5329538,"Current officers":111258,"Disqualified persons":84046,"Other salaries and wages":3941719,"Pension plan contributions":107549,"Other employee benefits":774821,"Payroll taxes":310145},"Other expenses":{"value":3041843,"Management services":122183,"Legal":0,"Accounting":61619,"Lobbying services":0,"Investment management fees":0,"Other services":1113180,"Advertising":31201,"Office expenses":147319,"Information technology":0,"Royalties":0,"Occupancy":216220,"Travel":46142,"Conferences and meetings":18903,"Interest":14462,"Payments to affiliates":0,"Depreciation and depletion":241479,"Insurance":42523,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":943582,"Medical Supplies":513553,"Maintenance and Repairs":323324,"Equipment Rentals":79023,"Bad Debt Expense":27682},"All other expenses":43030},"Functional Expenses":{"value":null,"Program Service Expenses":7605020,"Management And General Expenses":766361,"Fundraising Expenses":0}},"Assets":{"value":3765004,"Non-interest bearing cash":224,"Savings and temp cash investments":1253789,"Pledges and grants receivable":0,"Accounts receivable":943399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":142089,"Prepaid expenses deferred charges":40843,"Land, building, equipment":1196467,"Investments publicly traded":188193,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1715515,"Sum of Total Liabilities":0,"Accounts payable, accrued":730435,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12341,"Loans from officers, directors":0,"Secured mortgages and notes payable":509222,"Unsecured notes loans payable":0,"Other liabilities":463517},"Fund balance":{"value":2049489,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2009779,"Temporarily restricted net assets":39710,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9084546504334231,"percentile":0.7846894057180605},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02017927820269434,"percentile":0.3381289055183761},"Liabilities to Assets Ratio":{"score":0.4556475902814446,"percentile":0.14769153749469466},"Operating Reserve Ratio":{"score":0.44974706084933896,"percentile":0.22978344504602527},"Officer Compensation Ratio":{"score":0.05334328947637194,"percentile":0.740571522900329},"Program Expense Growth":{"score":0.041217026694851416,"percentile":0.49668766350671506},"Revenue Growth":{"score":0.036048122268374526,"percentile":0.5438373549176604},"Asset Growth":{"score":0.0057096004470004475,"percentile":0.34385435570606593},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5327491510717658,"percentile":0.4080461436653952}},"source_xml":"201911089349300026_public.xml"},{"Organization":{"value":null,"Person":["William Klein","Don Kosel","Polly Wyrick Ulrich","Jenny Rohrich","Paul Nies","Dallas Lang","David Bollinger","Bruce Speidel","Jean Schnabel","Kristy Schnabel","Candice Nies","Laverne Andrews","Tracey Wishek","Jerry Lepp","Dan Mettler","Lori Bichler"],"Title":["Board President (Nov-Jun)","Board President (Jul-Oct)","Board Vice President","Board Secretary (Nov-Jun)","Board Secretary (Jul-Oct)","Board Member","Board Member","Board Member (Jul-Oct)","Board Member","Board Member","Board Member","Board Member","Board Member (Jul-Oct)","Administrator/CEO","CRNA","NP/Asst Administrator"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,107831,153943,150429],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,94403,146072,124683],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13428,7871,25746]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2015,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jerry Lepp","year_formation":1952,"state_legal_domicile":"ND","total_volunteers":60,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":139,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":139,"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":7766457,"Contributions":{"value":718860,"Other contributions":688860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30000,"Related organizations":0},"Program revenue":{"value":7035521,"Total revenue":6966040,"Total other revenue":69481,"Unrelated business revenue":0},"Investment income":{"value":7086,"Investment income total":7086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4990,"Other total":0,"Royalties revenue":0,"Net rental income":4990,"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":7213962,"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":4948363,"Current officers":109455,"Disqualified persons":210242,"Other salaries and wages":3592852,"Pension plan contributions":91717,"Other employee benefits":650056,"Payroll taxes":294041},"Other expenses":{"value":2265599,"Management services":0,"Legal":0,"Accounting":37936,"Lobbying services":0,"Investment management fees":0,"Other services":583771,"Advertising":26696,"Office expenses":137340,"Information technology":0,"Royalties":0,"Occupancy":194120,"Travel":21792,"Conferences and meetings":17828,"Interest":32888,"Payments to affiliates":0,"Depreciation and depletion":268383,"Insurance":50638,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":847514,"Medical Supplies":479452,"Maintenance and Repairs":232250,"Rentals":82126,"Bad Debt Expense":53686},"All other expenses":46693},"Functional Expenses":{"value":null,"Program Service Expenses":6650515,"Management And General Expenses":563447,"Fundraising Expenses":0}},"Assets":{"value":3810630,"Non-interest bearing cash":224,"Savings and temp cash investments":778422,"Pledges and grants receivable":36875,"Accounts receivable":997296,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":141580,"Prepaid expenses deferred charges":72428,"Land, building, equipment":1558910,"Investments publicly traded":169895,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55000},"Liabilities":{"value":1779986,"Sum of Total Liabilities":0,"Accounts payable, accrued":725388,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":12047,"Loans from officers, directors":0,"Secured mortgages and notes payable":1042551,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2030644,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1993098,"Temporarily restricted net assets":37546,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9218949309685857,"percentile":0.8049515439085497},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07113861571627834,"percentile":0.5696111361676605},"Liabilities to Assets Ratio":{"score":0.46711068773404923,"percentile":0.14442475251256487},"Operating Reserve Ratio":{"score":0.5282298409667253,"percentile":0.26270148753329203},"Officer Compensation Ratio":{"score":0.05713961343295127,"percentile":0.7225421443317296},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111563082493185,"percentile":0.6377599475880148}},"source_xml":"201710889349300206_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Brenda Meyer","Anthony Neu","Adam Wishek","Kristie Morrison","JoAnne Stugelmayer","Megan Thomas","Devonia Fischer","Brent Ulmer","Gwen Schumacher","Angela Bertsch","Corey Ulmer","Eric Heupel","Lori Bichler","Cori Randall","Jeremy St Aubin","Jodi Haas","Emma Wright"],"Title":["President (Jul-Oct)","President","Vice President","Secretary","Board Member","Board Member","Board Member (as of Oct)","Board Member","Board Member","Board Member","CFO","CEO","Nurse Practitioner","Nurse Practitioner","Physical Therapist","Registered Nurse","Registered Nurse"],"Hours":[1.0,1.0,1.0,1.0,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,158673,239626,331803,239052,181619,162813,146523],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,114804,181113,288610,193668,128594,143811,127603],"Other compensation":[0,0,0,0,0,0,0,0,0,0,43869,58513,43193,45384,53025,19002,18920]},"Basic":{"value":null,"mission":"To construct, maintain, and operate health care facilities in the community of ashley, nd.","year":2024,"name":"Ashley Medical Center","phone":7012883433,"website":"amctoday.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eric Heupel","year_formation":1949,"state_legal_domicile":"ND","total_volunteers":18,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 450 612 Center Ave N, Ashley, ND, 584130450, USA","city":"Ashley","state":"ND","country":"USA","zip_code":584130450},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":145,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":145,"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":10818150,"Contributions":{"value":384694,"Other contributions":241643,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":143051,"Related organizations":0},"Program revenue":{"value":10428696,"Total revenue":10292283,"Total other revenue":136413,"Unrelated business revenue":0},"Investment income":{"value":560,"Investment income total":0,"Net investment gain":560,"Income from invest bond proceeds":0},"Other revenues":{"value":4200,"Other total":0,"Royalties revenue":0,"Net rental income":4200,"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":11521033,"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":7085635,"Current officers":422274,"Disqualified persons":0,"Other salaries and wages":5173862,"Pension plan contributions":115628,"Other employee benefits":988680,"Payroll taxes":385191},"Other expenses":{"value":4435398,"Management services":0,"Legal":0,"Accounting":80771,"Lobbying services":0,"Investment management fees":0,"Other services":2069059,"Advertising":29962,"Office expenses":210620,"Information technology":0,"Royalties":0,"Occupancy":212422,"Travel":30413,"Conferences and meetings":21783,"Interest":19128,"Payments to affiliates":0,"Depreciation and depletion":394286,"Insurance":139539,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1186103,"Medical Supplies":878690,"Maintenance and Repairs":230159,"Dues":41787,"Equipment Rentals":35467},"All other expenses":41312},"Functional Expenses":{"value":null,"Program Service Expenses":9999594,"Management And General Expenses":1521439,"Fundraising Expenses":0}},"Assets":{"value":8798255,"Non-interest bearing cash":224,"Savings and temp cash investments":2163597,"Pledges and grants receivable":2308422,"Accounts receivable":1203201,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":212191,"Prepaid expenses deferred charges":56210,"Land, building, equipment":1820583,"Investments publicly traded":525437,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":508390},"Liabilities":{"value":2024585,"Sum of Total Liabilities":0,"Accounts payable, accrued":1060534,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":13143,"Loans from officers, directors":0,"Secured mortgages and notes payable":172106,"Unsecured notes loans payable":0,"Other liabilities":778802},"Fund balance":{"value":6773670,"Net assets without donor restriction":6718515,"Net assets with donor restriction":55155,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8679424839769142,"percentile":0.7207209203032231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06497256924705241,"percentile":0.2638000162635461},"Liabilities to Assets Ratio":{"score":0.230112107457672,"percentile":0.2345071472699772},"Operating Reserve Ratio":{"score":0.7636689348949873,"percentile":0.35070435884621237},"Officer Compensation Ratio":{"score":0.1267342086425757,"percentile":0.4708844290265376},"Program Expense Growth":{"score":0.04094198627509695,"percentile":0.495563842704505},"Revenue Growth":{"score":0.053228351178602654,"percentile":0.6196571469526584},"Asset Growth":{"score":0.09932057705395861,"percentile":0.6814269377236406},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5836545323880642,"percentile":0.5573181094328175}},"source_xml":"202610789349300736_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}