2023-12-11T09:58:53-08:00 2023-05-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990 2022-06-01 411344385 COOK AREA HEALTH SERVICES INC COOK 2183613127 20 FIFTH STREET SE COOK MN 55723 KEITH HARVEY CFO 2023-12-11 true KEITH HARVEY 999009999 true Thomas Kelly P01240546 2187494880 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 20 FIFTH STREET SE COOK MN 55723 18771024 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. 12 12 185 0 5316364 5149911 12104564 13621109 2 4 0 17420930 18771024 0 0 12276360 12791817 0 0 4962053 5484128 17238413 18275945 182517 495079 6423593 6599123 1994425 1674876 4429168 4924247 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 13127193 PROVIDE MEDICAL SERVICES, 31,392 ENCOUNTERS PROVIDE DENTAL SERVICES, 16,321 ENCOUNTERS PROVIDE OTHER HEALTH SERVICES, 3,325 ENCOUNTERS 13127193 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 19 0 true 185 true false false false false false false false 0 false false false false false false false X 12 12 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 403165 0 18990 NICHOLAS VIDOR PHYSICIAN 40.00 0.00 334017 0 10700 MATTHEW HOLMES PHYSICIAN 40.00 0.00 318100 0 18990 BARRET MYERS WOLFSON PHYSICIAN 40.00 0.00 277010 0 30265 ERIC SCRIVNER PHYSICIAN 40.00 0.00 270766 0 29665 MICHAEL HOLMES CEO 40.00 0.00 X 131044 0 6102 KEITH HARVEY CFO 40.00 0.00 X 113393 0 14163 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 1.50 0.00 X X 0 0 0 LIZ STORM Director 1.00 0.00 X 0 0 0 KAREN LORENZEN Director 1.00 0.00 X 0 0 0 RICHARD HANSON 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 President 2.00 0.00 X X 0 0 0 THOMAS MORNEAU 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 1847495 128875 7 false true false NATIONAL MEDICAL RESOURCES 2792 E BROADWAY AVE BISMARCK ND 58501 LOCUM PHSYICIAN COVERAGE 381969 PATTERSON DENTAL SUPPLY 28244 NETWORK PLACE CHICAGO IL 60673 DENTAL SUPPLIES 297456 BIGFORK VALLEY HOSPITAL PO BOX 258 BIGFORK MN 56628 LEASES/LABS 231559 BREAKWATER HEALTH NETWORK 1324 ARROWHEAD RD STE 332 DULUTH MN 55811 CLINICAL/BUS/PAT SVC 471558 MCKESSON MEDICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIES 303695 5 5149911 5149911 MEDICAL & DENTAL REVENUE 621110 13621109 13621109 13621109 4 4 0 0 0 0 0 0 0 0 18771024 13621109 4 0 0 0 0 266404 266404 0 10281762 7807974 2473788 339317 257323 81994 1199134 900507 298627 705200 523258 181942 0 25000 25000 0 0 0 0 1347627 959020 388607 0 1530031 1239436 290595 845112 5114 839998 0 741436 718800 22636 113229 80532 32697 0 103361 97299 6062 0 0 68210 54376 13834 98399 72843 25556 RECRUITMENT 201647 635 201012 DENTAL LABORATORY 191129 191129 OSHA COMPLIANCE AND SAFETY 133893 133893 BAD DEBT EXPENSE 85054 85054 0 18275945 13127193 5148752 0 1728039 1996747 2109 2115 98203 21988 1244873 1243749 0 0 0 0 162079 132632 6324025 3224042 3188290 3099983 0 0 0 0 101909 6423593 6599123 1577733 1182265 416692 390702 101909 1994425 1674876 X 4429168 4924247 4429168 4924247 6423593 6599123 495079 X false true X false true true X 3717466 4982571 5307918 5316364 5149911 24474230 0 0 3717466 4982571 5307918 5316364 5149911 24474230 0 24474230 3 4 2 2 4 15 0 -71694 1606732 1535038 26009283 56480366 0.94100 0.93600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 19500 3012062 1092826 1919236 1778130 893090 885040 1508453 1238126 270327 5880 5880 3099983 LEASE LIABILITY 101909 101909 18771024 18771024 18771024 18275945 18275945 18275945 X X false false false false false false false false false BARRET MYERS WOLFSON PHYSICIAN 277010 8616 21649 307275 ERIC ELLEBY PHYSICIAN 403165 8700 10290 422155 ERIC SCRIVNER PHYSICIAN 270766 8016 21649 300431 MATTHEW HOLMES PHYSICIAN 318100 8700 10290 337090 NICHOLAS VIDOR PHYSICIAN 334017 8700 2000 344717 DR MATTHEW HOLMES CEO'S SON 338992 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.