2022-11-01T06:52:55-07:00 2022-05-31 463893925 Walker Giroux & Hahne LLC 225 1st Street N Suite 2400 Virginia MN 55792 990 2021-06-01 411344385 COOK AREA HEALTH SERVICES INC COOK 2183613127 20 FIFTH STREET SE COOK MN 55723 KEITH HARVEY CFO 2022-11-01 true KEITH HARVEY 999009999 Thomas Kelly P01240546 2187494880 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 20 FIFTH STREET SE COOK MN 55723 17420930 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 12 190 0 5307918 5316364 10029719 12104564 2 2 1606732 0 16944371 17420930 0 0 12284865 12276360 0 0 4286915 4962053 16571780 17238413 372591 182517 6544540 6423593 2297889 1994425 4246651 4429168 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 8746706 8223714 PROVIDE MEDICAL SERVICES, 33,987 ENCOUNTERS 3639189 3880850 PROVIDE DENTAL SERVICES, 15,971 ENCOUNTERS 374341 PROVIDE OTHER HEALTH SERVICES, 2,650 ENCOUNTERS 12760236 true true false false false false false false false false true false false false false 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 26 0 true 190 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 351186 0 27390 NICHOLAS VIDOR PHYSICIAN 40.00 0.00 348478 0 19100 MATTHEW HOLMES PHYSICIAN 40.00 0.00 315775 0 27390 BARRET MYERS WOLFSON PHYSICIAN 40.00 0.00 271218 0 36353 ERIC SCRIVNER PHYSICIAN 40.00 0.00 253323 0 36711 MICHAEL HOLMES CEO 32.00 0.00 X 131641 0 9619 KEITH HARVEY CFO 40.00 0.00 X 108315 0 16844 ROBIN HARKONEN Director 0.00 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 0.00 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 0.00 0.00 X 0 0 0 MARCI MAPLE Director 0.00 0.00 X 0 0 0 JOEL KARELS DIRECTOR 1.00 0.00 X 0 0 0 1779936 173407 7 false true false CONSOLIDATED COMMUNICATIONS PO BOX 66523 ST LOUIS MO 63166 PHONE/IT/DATA SYSTEMS 218019 PATTERSON DENTAL SUPPLY 28244 NETWORK PLACE CHICAGO IL 60673 DENTAL SUPPLIES 305760 BIGFORK VALLEY HOSPITAL PO BOX 258 BIGFORK MN 56628 LEASES/LABS 228487 BREAKWATER HEALTH NETWORK 1324 ARROWHEAD RD STE 332 DULUTH MN 55811 CLINICAL/BUS/PAT SVC 373311 MCKESSON MEDICAL PO BOX 634404 CINCINNATI OH 45263 MEDICAL SUPPLIES 266639 5 5290883 25481 5316364 MEDICAL & DENTAL REVENUE 621110 12104564 12104564 12104564 2 2 0 0 0 0 0 0 0 0 17420930 12104564 2 0 0 0 0 268074 268074 0 9979828 7853625 2126203 237008 195701 41307 1112353 862203 250150 679097 521546 157551 0 0 0 0 0 0 914837 618732 296105 0 1516888 1284900 231988 833005 12335 820670 0 687327 673746 13581 113644 67579 46065 0 70662 68574 2088 3236 2591 645 0 70317 58649 11668 115414 89679 25735 DENTAL LABORATORY 196612 196612 RECRUITMENT 191246 5332 185914 BAD DEBT EXPENSE 150188 150188 OSHA COMPLIANCE AND SAFETY 98677 98244 433 0 17238413 12760236 4478177 0 1747169 1728039 2108 2109 324069 98203 1139867 1244873 0 0 0 0 157172 162079 6124344 2936054 3174155 3188290 0 0 0 0 0 6544540 6423593 1856715 1577733 441174 416692 2297889 1994425 X 4246651 4429168 4246651 4429168 6544540 6423593 182517 X false true X false true true X 3715879 3717466 4982571 5307918 5316364 23040198 0 0 3715879 3717466 4982571 5307918 5316364 23040198 0 23040198 4 3 4 2 2 15 0 40000 -71694 1606732 1575038 24615251 52717690 0.93600 0.92950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19500 19500 2923302 988985 1934317 1778130 777153 1000977 1384962 1169916 215046 18450 18450 3188290 17420930 17420930 17420930 17238413 17238413 17238413 X X false false false false false false false false false BARRET MYERS WOLFSON PHYSICIAN 271218 15527 20826 307571 ERIC ELLEBY PHYSICIAN 351186 17100 10290 378576 ERIC SCRIVNER PHYSICIAN 253323 15885 20826 290034 MATTHEW HOLMES PHYSICIAN 315775 17100 10290 343165 NICHOLAS VIDOR PHYSICIAN 348478 17100 2000 367578 DR MATTHEW HOLMES CEO'S SON 345042 WAGES AND BENEFITS false Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC.