2025-03-15T08:23:27-07:00 2024-05-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990 2023-06-01 411344385 COOK AREA HEALTH SERVICES INC COOK 2183613127 20 FIFTH STREET SE COOK MN 55723 KEITH HARVEY CEO 2025-03-15 true true Thomas Kelly P01240546 2187494880 2023 2025-03-06 01:10:19Z 20 FIFTH STREET SE COOK MN 55723 16238266 false X N/A X 1979 MN TO PROVIDE MEDICAL, DENTAL & SUPPORTIVE SERVICES IN A REMOTE,RURAL AREA OF NORTHERN MINNESOTA. AS A FEDERALLY QUALIFIED HEALTH CENTER IN A REMOTE, RURAL AREA IT IS OUR GOAL TO BE CUSTOMER FOCUSED WITHOUT REGARD TO ECONOMIC STATUS OR ANY OTHER ARTIFICIAL BARRIER. 10 10 169 0 5149911 4024932 13621109 12158862 4 54472 0 18771024 16238266 0 0 12791817 12853300 0 0 5484128 5813722 18275945 18667022 495079 -2428756 6599123 4932877 1674876 2437386 4924247 2495491 OUR MISSION IS TO PROVIDE MEDICAL, DENTAL & SUPPORTIVE SERVICES IN A REMOTE, RURAL AREA OF NORTHERN MINNESOTA. AS A FEDERALLY QUALIFIED HEALTH CENTER IN A REMOTE, RURAL AREA, IT IS OUR GOAL TO BE CUSTOMER FOCUSED WITHOUT REGARD TO ECONOMIC STATUS OR ANY OTHER ARTIFICIAL BARRIER. WE INTEND TO PROVIDE QUALITY PRIMARY CARE THAT MEETS THE NEEDS OF PEOPLE IN OUR DESIGNATED SERVICE AREA THROUGH COLLABORATIVE EFFORTS WITH CRITICAL ACCESS HOSPITALS, CARE CENTERS, SPECIALISTS, ASSOCIATIONS, FOUNDATIONS AND OTHER APPROPRIATE OR AVAILABLE OPPORTUNITIES. OUR CORE VALUE IS THE CARE OF FAMILIES, FRIENDS AND VISITORS WHO RESIDE IN OR TRAVEL THROUGH OUR REGION BY ASSISTING TO IMPROVE THEIR HEALTH. THIS CARE IS PROVIDED AT OUR MEDICAL CLINICS IN BIGFORK, BIG FALLS, COOK, FLOODWOOD,NORTHOME, AND TOWER MN AND AT OUR DENTAL CLINICS IN COOK, FLOODWOOD, AND TOWER, MN. CARE IS ALSO PROVIDED THROUGH CONTRACTS WITH BIGFORK VALLEY AND COOK HOSPITALS AND THEIR ASSOCIATED NURSING HOMES AS WELL AS AT NORTHOME CARE false false 9434604 PROVIDE MEDICAL SERVICES, 29,127 ENCOUNTERS 3162239 PROVIDE DENTAL SERVICES, 13,290 ENCOUNTERS 252188 PROVIDE OTHER HEALTH SERVICES, 2,920 ENCOUNTERS 12849031 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 14 0 true 169 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false MN X KEITH HARVEY 2183613135 20 FIFTH STREET SE COOK MN 55723 ERIC ELLEBY PHYSICIAN 40.00 0.00 361637 0 20540 NICHOLAS VIDOR PHYSICIAN 40.00 0.00 356065 0 12200 MATTHEW HOLMES PHYSICIAN 40.00 0.00 320653 0 19948 ERIC SCRIVNER PHYSICIAN 40.00 0.00 282997 0 27775 BARRET MYERS WOLFSON PHYSICIAN 40.00 0.00 290361 0 11080 KEITH HARVEY CEO 40.00 0.00 X 139283 0 29775 DAN HEINECKE CFO 40.00 0.00 X 102914 0 0 ROBIN HARKONEN Director 1.00 0.00 X 0 0 0 WENDE NELSON Vice President 1.00 0.00 X X 0 0 0 GAIL BLACKMER SEC'Y/TREASURER 1.00 0.00 X X 0 0 0 LIZ STORM President 1.00 0.00 X X 0 0 0 KAREN LORENZEN Director 1.00 0.00 X 0 0 0 MARIAN SWANG Director 1.00 0.00 X 0 0 0 ROBERT WALKER DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM H TIBBETTS Director 1.00 0.00 X 0 0 0 MARCI MAPLE Director 1.00 0.00 X 0 0 0 JOEL KARELS DIRECTOR 1.00 0.00 X 0 0 0 1853910 121318 7 false true false NATIONAL MEDICAL RESOURCES 2792 E BROADWAY AVE BISMARCK ND 58501 LOCUM PHSYICIAN COVERAGE 342791 CONSOLIDATED COMMUNICATIONS PO BOX 66523 ST LOUIS MO 63166 PHONE/COMPUTER 284168 NORTHEAST SERVICES COOPERATIVE 5525 EMERALD AVE MT IRON MN 55768 INSURANCE 1180913 BREAKWATER HEALTH NETWORK 1324 ARROWHEAD RD STE 332 DULUTH MN 55811 CLINICAL/BUS/PAT SVC 398952 MCKESSON MEDICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIES 364562 5 3905922 119010 4024932 MEDICAL & DENTAL REVENUE 621110 12158862 12158862 12158862 54472 54472 0 0 0 0 0 0 0 0 16238266 12158862 54472 0 0 0 0 272975 272975 0 10674531 7946523 2728008 0 1187782 887337 300445 718012 522845 195167 0 0 0 0 0 0 1200417 684128 516289 0 1816110 1254453 561657 934327 934327 0 813539 780063 33476 132419 94954 37465 0 197350 170025 27325 0 0 63725 24049 39676 134443 99917 34526 DENTAL LABORATORY 139639 139639 RECRUITMENT 135540 6 135534 CREDIT LOSSES 133216 133216 OSHA COMPLIANCE AND SAFETY 112997 111876 1121 0 18667022 12849031 5817991 0 1996747 0 2115 0 21988 0 1243749 1823746 0 0 0 0 132632 42427 6559280 3495058 3099983 3064222 0 0 0 0 101909 2482 6599123 4932877 1182265 1832667 3805 390702 364741 101909 236173 1674876 2437386 X 4924247 2495491 4924247 2495491 6599123 4932877 -2428756 X false true X false true true X 4982571 5307918 5316364 5149911 3937419 24694183 0 0 4982571 5307918 5316364 5149911 3937419 24694183 0 24694183 4 2 2 4 54472 54484 0 1606732 1606732 26355399 58008670 0.93700 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 19500 3152825 1205896 1946929 1778130 991961 786169 1523528 1297201 226327 85297 85297 3064222 BANK OVERDRAFT 233691 LEASE LIABILITY 2482 236173 16238266 16238266 16238266 18667022 18667022 18667022 X X false false false false false false false false false BARRET MYERS WOLFSON PHYSICIAN 290361 11080 301441 ERIC ELLEBY PHYSICIAN 361637 12200 8340 382177 ERIC SCRIVNER PHYSICIAN 282997 10831 16944 310772 KEITH HARVEY CEO 139283 4557 25218 169058 MATTHEW HOLMES PHYSICIAN 320653 12200 7748 340601 NICHOLAS VIDOR PHYSICIAN 356065 12200 368265 CARMEN HEINECKE CFO'S WIFE 92338 WAGES AND BENEFITS false Form 990, Part VI, Section B, Line 11b THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON RECEIPT FROM THE PREPARER. THE COPY WAS INCLUDED WITH THE STANDARD MATERIALS (MEETING MINUTES, FINANCIAL REPORTS, ETC.) PROVIDED TO THE BOARD PRIOR TO THEIR MONTHLY MEETING. Form 990, Part VI, Section B, Line 12c CAHS REQUIRES ANNUAL REPORTING FROM ALL DIRECTORS AND KEY EMPLOYEES REGARDING ANY CONFLICTS OF INTEREST WITH RELATED ORGANIZATIONS AND VENDORS WITH WHOM THE ORGANIZATION TRANSACTS BUSINESS. CAHS MONITORS DISCLOSURES PROVIDED TO ANY AFFIRMATIVE REPONSES. Form 990, Part VI, Section B, Line 15a THE BOARD'S FINANCE COMMITTEE CONDUCTS AN ANNUAL COMPENSATION REVIEW OF CAHS KEY EMPLOYEES USING SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE MN DEPT. OF EMPLOYMENT AND ECONOMIC DEVELOPMENT, AND OTHER AVAILABLE SALARY SURVEYS. THE COMMITTEE DOCUMENTS EACH EMPLOYEE'S COMPENSATION RELATIVE TO SURVEY DATA AND SUBSTANTIATES REASONS FOR SUBSTANTIAL VARIANCES FROM AVAILABLE DATA. Form 990, Part VI, Section B, Line 15b THE BOARD'S FINANCE COMMITTEE CONDUCTS AN ANNUAL COMPENSATION REVIEW OF CAHS KEY EMPLOYEES USING SALARY SURVEYS FROM THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, THE MN DEPT. OF EMPLOYMENT AND ECONOMIC DEVELOPMENT, AND OTHER AVAILABLE SALARY SURVEYS. THE COMMITTEE DOCUMENTS EACH EMPLOYEE'S COMPENSATION RELATIVE TO SURVEY DATA AND SUBSTANTIATES REASONS FOR SUBSTANTIAL VARIANCES FROM AVAILABLE DATA. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.