Civic Intelligence

Gregory Area Healthcare System &

EIN 30-0189987 • 501(c)3 • Gregory, SD

Profile

To preserve and promote the healthcare needs of the people and citizenry of the "rosebud area" which is generally that area within a 50 mile radius of the city of gregory, south dakota and particulary to insure that the rural healthcare needs of the people residing within that area are made available to them and are of high quality and affordable.

400 Park AveGregory, SD 57533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$31,239

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$31,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

$27,981

No earlier filing loaded for comparison.

Expenses

$14,383

No earlier filing loaded for comparison.

Net Income

$13,598

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2017: $31,239Liabilities 2017: $0Net Assets 2017: $31,2392017

Highlighted filing

2017

Assets$31,239
Liabilities$0
Net Assets$31,239
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2017: $27,981Expenses 2017: $14,383Net Income 2017: $13,5982017

Highlighted filing

2017

Revenue$27,981
Expenses$14,383
Net Income$13,598
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,239
Liabilities
$0
Net assets
$31,239
Revenue
$27,981
Expenses
$14,383
Net income
$13,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$28.0$14.4$13.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$27,981
Mission and Program Overview

Mission

To preserve and promote the healthcare needs of the people and citizenry of the "rosebud area" which is generally that area within a 50 mile radius of the city of gregory, south dakota and particulary to insure that the rural healthcare needs of the people residing within that area are made available to them and are of high quality and affordable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,641$31,239▲ $13,598
Rtn Earn Endowment Incm Other Fnds$17,641$31,239▲ $13,598
Total Assets$17,641$31,239▲ $13,598
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,641$31,239▲ $13,598
Total Liabilities and Net Assets / Fund Balance$17,641$31,239▲ $13,598
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laura PetersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$9,914
Total Fundraising Expense$9,914
Other Expenses$4,469
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$9,914$9,914
Fees for Services Accounting$4,000--$4,000
Fees for Services Other$469--$469
Total Functional Expenses$4,469$0$9,914$14,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gregory Area Healthcare System &
EIN
30-0189987
Address
400 PARK AVE, GREGORY, SD 57533

Signing Officer

Name
Laura Petersen
Title
Treasurer
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Petersen
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Nikodym Tax & Accounting
Address
PO BOX 147, GREGORY, SD 57533
Preparer
Sara Mikkelsen
Phone
6058358251
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To preserve and promote the healthcare needs of the people and citizenry of the "rosebud area" which is generally that area within a 50 mile radius of the city of gregory, south dakota and particulary to insure that the rural healthcare needs of the people residing within that area are made available to them and are of high quality and affordable.”

Form 990, Page 2, Part III, Line 4D

“To purchase equipment for avera gregory hospital, as well as recruiting medical professionals to join the staff at avera gregory hospital.”

Raw XML Appendix232 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GREGORY
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt027981
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017641
IRS990/NetAssetsOrFundBalancesEOYAmt031239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA PETERSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07434
IRS990/PYOtherExpensesAmt017
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IRS990/PYTotalExpensesAmt019404
IRS990/PYTotalProfFndrsngExpnsAmt011953
IRS990/PYTotalRevenueAmt029505
IRS990/ReconcilationRevenueExpnssAmt013598
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017641
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017641
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055942
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06302
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120030
IRS990ScheduleA/TotalSupportAmt0120030
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PRESERVE AND PROMOTE THE HEALTHCARE NEEDS OF THE PEOPLE AND CITIZENRY OF THE "ROSEBUD AREA" WHICH IS GENERALLY THAT AREA WITHIN A 50 MILE RADIUS OF THE CITY OF GREGORY, SOUTH DAKOTA AND PARTICULARY TO INSURE THAT THE RURAL HEALTHCARE NEEDS OF THE PEOPLE RESIDING WITHIN THAT AREA ARE MADE AVAILABLE TO THEM AND ARE OF HIGH QUALITY AND AFFORDABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PURCHASE EQUIPMENT FOR AVERA GREGORY HOSPITAL, AS WELL AS RECRUITING MEDICAL PROFESSIONALS TO JOIN THE STAFF AT AVERA GREGORY HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY AREA HEALTHCARE SYSTEM &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0300189987
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0GREGORY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREGORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
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ReturnHeader/PreparerPersonGrp/PhoneNum06058358251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA MIKKELSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T11:35:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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