Pembina County Memorial Hospital Foundation

Cavalier, ND
Tax-exempt since Aug. 2002
EIN: 30-0052569

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$863k (2024)

Expenses

$906k (2024)

Total Assets

$614k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$862,665

Expenses

$906,189

Net Income

-$43,524

Net Assets

$614,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$798,781	92.6%
Program Services	$0
Investment Income	$9,088	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$54,796	6.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$614,020
Total Liabilities	$0
Net Assets	$614,020

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeanne Chaput (President)	$0	$0	$0
Chris Burgess (Vice President)	$0	$0	$0
Becky Ault (Secretary)	$0	$0	$0
Patrick Swift (Board Member)	$0	$0	$0
Sunny Mcmartin (Board Member)	$0	$28,193	$0
Elayna Hunter (Board Member/Student)	$0	$0	$0
Megan Breckheimer (Board Member)	$0	$0	$0
Corin Keena (Board Member)	$0	$0	$0
Lisa Letexier (Hospital Ceo)	$0	$194,722	$0
Lindsay Schulz (Board Member)	$0	$0	$0
Becky Coffield (Foundation Director)	$0	$9,266	$0
Kathleen Brooks (Former President)	$0	$72,351	$0
Jenelle Brown (Board Member)	$0	$73,155	$0

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990

Filed on Sept. 18, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$136,824

Expenses

$215,067

Net Income

-$78,243

Net Assets

$657,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,580	69.1%
Program Services	$0
Investment Income	$3,798	2.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$38,446	28.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$657,769
Total Liabilities	$0
Net Assets	$657,769

Compensation

Key Employees and Officers	Compensation	Related	Other
Jeanne Chaput (President)	$0	$0	$0
Chris Burgess (Vice President)	$0	$0	$0
Becky Ault (Secretary)	$0	$0	$0
Patrick Swift (Board Member)	$0	$0	$0
Sunny Mcmartin (Board Member)	$0	$25,567	$0
Elayna Hunter (Board Member/Student)	$0	$0	$0
Megan Nordstrom (Board Member)	$0	$0	$0
Corin Keena (Board Member)	$0	$0	$0
Lisa Letexier (Hospital Ceo)	$0	$169,129	$0
Gwen Zorn (Foundation Director)	$0	$51,389	$0
Kayce Schlittenhard (Former Director)	$0	$3,544	$0
Kathleen Brooks (Former President)	$0	$65,060	$0
Jenelle Brown (Board Member)	$0	$70,273	$0
Lindsay Schulz (Board Member)	$0	$0	$0

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990

Filed on June 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$145,566

Expenses

$96,493

Net Income

$49,073

Net Assets

$726,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,945	43.9%
Program Services	$0
Investment Income	$5,261	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$79,198	54.4%
Sales of Assets	-$2,838
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$726,044
Total Liabilities	$0
Net Assets	$726,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Brooks (President)	$0	$59,662	$0
Toni Brown (Secretary)	$0	$0	$0
Chris Burgess (Board Member)	$0	$0	$0
Cindy Anderson (Board Member)	$0	$0	$0
Jessie Thebeau (Board Member)	$0	$57,326	$0
Jeanne Chaput (Board Member)	$0	$0	$0
Patrick Swift (Board Member)	$0	$0	$0
Lindsay Schulz (Board Member)	$0	$0	$0
Lisa Letexier (Hospital Ceo)	$0	$161,835	$0
Whitney Austfjord (Foundation Director)	$0	$28,006	$0
Kayce Schlittenhard (Foundation Director)	$0	$17,479	$0

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990

Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$253,042

Expenses

$88,906

Net Income

$164,136

Net Assets

$694,332

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,848	63.6%
Program Services	$0
Investment Income	$5,512	2.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$76,947	30.4%
Sales of Assets	$9,735	3.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$694,332
Total Liabilities	$0
Net Assets	$694,332

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Brooks (President)	$0	$0	$0
Toni Brown (Secretary)	$0	$0	$0
Charlie Wellman (Board Member)	$0	$0	$0
Cindy Anderson (Board Member)	$0	$0	$0
Jessie Thebeau (Board Member)	$0	$0	$0
Jeanne Chaput (Board Member)	$0	$0	$0
Jered Kemnitz (Board Member)	$0	$0	$0
Lindsay Schulz (Board Member)	$0	$0	$0
Lisa Letexier (Hospital Ceo)	$0	$0	$0
Whitney Austfjord (Foundation Director)	$0	$0	$0

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990

Filed on June 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$86,729

Expenses

$85,990

Net Income

$739

Net Assets

$539,965

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$85,182	98.2%
Program Services	$0
Investment Income	-$1,478
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$3,025	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$539,965
Total Liabilities	$0
Net Assets	$539,965

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Brooks (President)	$0	$0	$0
Darlene Watson (Vice President)	$0	$0	$0
Toni Brown (Secretary)	$0	$0	$0
Cindy Anderson (Board Member)	$0	$0	$0
Tom Ford (Board Member)	$0	$0	$0
Tom Askew (Board Member)	$0	$0	$0
Jered Kemnitz (Board Member)	$0	$0	$0
Charlie Wellman (Board Member)	$0	$0	$0
Lisa Letexier (Ex Officio Member)	$0	$0	$0
Brenda Anderson (Foundation Director)	$0	$0	$0
Whitney Austfjord (Foundation Director)	$0	$0	$0

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990

Filed on July 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$118,439

Expenses

$77,108

Net Income

$41,331

Net Assets

$532,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$105,325	88.9%
Program Services	$0
Investment Income	$13,114	11.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$532,908
Total Liabilities	$0
Net Assets	$532,908

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Brooks (President)	$0	$0	$0
Darlene Watson (Vice President)	$0	$0	$0
Toni Brown (Secretary)	$0	$0	$0
Cindy Anderson (Board Member)	$0	$0	$0
Tom Ford (Board Member)	$0	$0	$0
Tom Askew (Board Member)	$0	$0	$0
Jered Kemnitz (Board Member)	$0	$0	$0
Lisa Letexier (Ex Officio Member)	$0	$0	$0
Brenda Anderson (Fountation Director)	$0	$0	$0

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990

Filed on June 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$136,359

Expenses

$146,905

Net Income

-$10,546

Net Assets

$491,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,842	50.5%
Program Services	$0
Investment Income	$5,878	4.3%
Net Fundraising	$61,639	45.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$491,577
Total Liabilities	$0
Net Assets	$491,577

Compensation

Key Employees and Officers	Compensation	Other
Kathleen Brooks (President)	$0	$0
Darlene Watson (Vice President)	$0	$0
Dale O'hara (Secretary/Treasurer)	$0	$0
Tom O'toole (Board Member)	$0	$0
Tom Ford (Board Member)	$0	$0
Tom Askew (Board Member)	$0	$0
Toni Brown (Board Member)	$0	$0
Lisa Letexier (Co Ceo Of Hospital)	$0	$0
Brenda Anderson (Fountation Director)	$0	$26,892
Jeni Schwenzfeier (Co Ceo Of Hospital)	$0	$0

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990-EZ

Filed on May 9, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$65,516

Expenses

$34,732

Net Income

$30,784

Net Assets

$502,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$70,174	> 100%
Program Services	$0
Investment Income	$4,876	7.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$10,034
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$500	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$23,194	66.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$502,123
Total Liabilities	$0
Net Assets	$502,123

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$59,185

Expenses

$141,182

Net Income

-$81,997

Net Assets

$471,339

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,549	28.0%
Program Services	$0
Investment Income	$2,965	5.0%
Net Fundraising	$39,671	67.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$471,339
Total Liabilities	$0
Net Assets	$471,339

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$56,227

Expenses

$83,212

Net Income

-$26,985

Net Assets

$550,940

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,636	58.0%
Program Services	$0
Investment Income	$432	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,159	41.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,668	27.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$550,940
Total Liabilities	$0
Net Assets	$550,940

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$69,694

Expenses

$104,793

Net Income

-$35,099

Net Assets

$461,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$45,448	65.2%
Program Services	$0
Investment Income	$689	1.0%
Net Fundraising	$23,557	33.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$461,246
Total Liabilities	$0
Net Assets	$461,246

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$84,133

Expenses

$28,007

Net Income

$56,126

Net Assets

$496,345

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,586	74.4%
Program Services	$0
Investment Income	$1,129	1.3%
Net Fundraising	$20,418	24.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$496,345
Total Liabilities	$0
Net Assets	$496,345

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$48,634

Expenses

$35,479

Net Income

$13,155

Net Assets

$440,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$26,391	54.3%
Program Services	$0
Investment Income	$10,235	21.0%
Net Fundraising	$12,008	24.7%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$440,219
Total Liabilities	$0
Net Assets	$440,219

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$68,788

Expenses

$259,532

Net Income

-$190,744

Net Assets

$427,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,262	70.2%
Program Services	$0
Investment Income	$3,388	4.9%
Net Fundraising	$17,138	24.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$427,064
Total Liabilities	$0
Net Assets	$427,064

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 22, 2025

Pembina County Memorial Hospital Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $863k (2024)

Expenses $906k (2024)

Total Assets $614k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

990-EZ

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from 990-EZ

Document Links

Revenue

$863k (2024)

Expenses

$906k (2024)

Total Assets

$614k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002