Civic Intelligence

St Michael'S Hospital Inc

EIN 46-0225414 • 501(c)3 • Tyndall, SD

Profile

It is the mission of st. Michael's hospital to provide readily accessible health care to the people of bon homme county and the surrounding areas. In keeping with the heritage of the catholic church, st. Michael's will aim to promote the physical, mental, social and spiritual health of all its patients. The health care centers will continue to offer quality services based on community needs and fiscal solvency.

410 West 16th AvenueTyndall, SD 57066-2318

www.avera.org/ASH/STMICHAELS

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$291,376

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,294,313

Up $1,308,611 (+6.0%) from 2022

Liabilities

Down

$678,694

Down $164,599 (-20%) from 2022

Net Assets

Up

$22,615,619

Up $1,473,210 (+7.0%) from 2022

Revenue

Up

$13,791,278

Up $766,849 (+5.9%) from 2022

Expenses

Up

$12,626,419

Up $1,353,389 (+12%) from 2022

Net Income

Down

$1,164,859

Down $586,540 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $7,235,523Liabilities 2010: $1,474,464Net Assets 2010: $5,761,0592010Assets 2011: $8,194,262Liabilities 2011: $1,729,418Net Assets 2011: $6,464,8442011Assets 2012: $8,178,739Liabilities 2012: $1,343,319Net Assets 2012: $6,835,4202012Assets 2013: $8,964,532Liabilities 2013: $1,341,956Net Assets 2013: $7,622,5762013Assets 2014: $9,422,040Liabilities 2014: $994,920Net Assets 2014: $8,427,1202014Assets 2015: $10,546,490Liabilities 2015: $1,007,419Net Assets 2015: $9,539,0712015Assets 2016: $10,875,684Liabilities 2016: $799,427Net Assets 2016: $10,076,2572016Assets 2017: $12,369,208Liabilities 2017: $1,156,711Net Assets 2017: $11,212,4972017Assets 2018: $13,523,678Liabilities 2018: $613,303Net Assets 2018: $12,910,3752018Assets 2019: $15,555,884Liabilities 2019: $772,444Net Assets 2019: $14,783,4402019Assets 2020: $20,425,456Liabilities 2020: $5,217,323Net Assets 2020: $15,208,1332020Assets 2021: $22,290,114Liabilities 2021: $2,136,186Net Assets 2021: $20,153,9282021Assets 2022: $21,985,702Liabilities 2022: $843,293Net Assets 2022: $21,142,4092022Assets 2023: $23,294,313Liabilities 2023: $678,694Net Assets 2023: $22,615,6192023

Highlighted filing

2023

Assets$23,294,313
Liabilities$678,694
Net Assets$22,615,619

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $7,177,0232010Expenses 2011: $7,867,9242011Expenses 2012: $8,179,9222012Expenses 2013: $8,059,8232013Revenue 2014: $8,902,830Expenses 2014: $8,278,023Net Income 2014: $624,8072014Revenue 2015: $9,226,341Expenses 2015: $8,021,482Net Income 2015: $1,204,8592015Revenue 2016: $9,307,680Expenses 2016: $8,720,231Net Income 2016: $587,4492016Revenue 2017: $9,610,543Expenses 2017: $8,667,102Net Income 2017: $943,4412017Revenue 2018: $9,940,759Expenses 2018: $8,423,938Net Income 2018: $1,516,8212018Revenue 2019: $10,873,880Expenses 2019: $9,060,276Net Income 2019: $1,813,6042019Revenue 2020: $10,251,848Expenses 2020: $9,728,128Net Income 2020: $523,7202020Revenue 2021: $14,332,260Expenses 2021: $10,077,026Net Income 2021: $4,255,2342021Revenue 2022: $13,024,429Expenses 2022: $11,273,030Net Income 2022: $1,751,3992022Revenue 2023: $13,791,278Expenses 2023: $12,626,419Net Income 2023: $1,164,8592023

Highlighted filing

2023

Revenue$13,791,278
Expenses$12,626,419
Net Income$1,164,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.3$0.68$22.6$13.8$12.6$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.84$21.1$13.0$11.3$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.14$20.2$14.3$10.1$4.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$5.22$15.2$10.3$9.73$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.77$14.8$10.9$9.06$1.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.61$12.9$9.94$8.42$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.16$11.2$9.61$8.67$0.94
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.80$10.1$9.31$8.72$0.59
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.01$9.54$9.23$8.02$1.20
2014Detailed filing. Detailed filing data is available for this year.$9.42$0.99$8.43$8.90$8.28$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.34$7.62$8.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$1.34$6.84$8.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.73$6.46$7.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.47$5.76$7.18
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.2
Gross Receipts
$13,029,625
Mission and Program Overview

Mission

It is the mission of st. Michael's hospital to provide readily accessible health care to the people of bon homme county and the surrounding areas. In keeping with the heritage of the catholic church, st. Michael's will aim to promote the physical, mental, social and spiritual health of all its patients. The health care centers will continue to offer quality services based on community needs and fiscal solvency.

To provide healthcare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,003,328$10,901,794▼ $101,534
Investments Other Securities$5,287,349$4,722,066▼ $565,283
Land, Buildings, and Equipment, Net$4,128,729$3,976,867▼ $151,862
Accounts Receivable$1,144,421$1,616,130▲ $471,709
Inventories for Sale or Use$382,802$392,559▲ $9,757
Prepaid Expenses and Deferred Charges$42,740$50,479▲ $7,739
Total Assets$22,290,114$21,985,702▼ $304,412
Other Assets Total$300,745$325,807▲ $25,062
Liabilities
Accounts Payable and Accrued Expenses$710,861$769,575▲ $58,714
Deferred Revenue$1,425,325$73,718▼ $1,351,607
Total Liabilities$2,136,186$843,293▼ $1,292,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,132,742$21,121,223▲ $988,481
Net Assets With Donor Restrictions$21,186$21,186→ $0
Total Net Assets Fund Balance$20,153,928$21,142,409▲ $988,481
Total Liabilities and Net Assets / Fund Balance$22,290,114$21,985,702▼ $304,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,408,647$3,974,821$6,383,468
Equipment$1,478,404$3,050,164$4,528,568
Other Land Buildings$50,441$104,337$154,778
Land$39,375-$34,375
Other Securities$725,663--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,963$0--$20,963
2020$20,963---$20,963
2019$20,893$70--$20,963
2018$20,763$130--$20,893
2017$20,668$95--$20,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Melvin WallingaFamily Practice PhysicianPT$203,561$36,804$240,365
Ashli DanilkoCEOFT$159,321$45,380$204,701
Jaclyn DvoracekPharmacy ManagerFT$145,805$32,401$178,206
Tara SchafersPharmacistFT$134,818$31,922$166,740
Jeremiah BertschingerPharmacistFT$133,344$32,356$165,700
Angela SchnetzerPa-cPT$123,801$4,911$128,712
Lisa RonkeDirector of FinanceFT$72,488$6,173$78,661

Board Members and Trustees

NameTitle
Steve JohnsonChairperson Until 11/2021
Connie TjeerdsmaDirector/board Chair Beg 12/2021
Austin KochDirector/vice Chair Beg 12/2021
Joseph KostalVice Chairperson Until 11/2021
Father Joe ForcelleMember
Richard R PierMember
Dr James TorsneyMember Beg 12/2021
Laurie JurrensSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera Sacred Heart HospitalAdmin, It, Other Services501 SUMMIT, Yankton, SD 57078$739,304
Avera MckennanMedical Services1325 S CLIFF AVE, Sioux Falls, SD 57117$179,600
Avera HealthMedical Services, Coding, Other Services3900 W AVERA DRIVE, Sioux Falls, SD 57108$176,135
American Healthcare StaffingStaffing CoveragePO BOX 670529, Dallas, TX 75267$104,458
Restorix Health INCMedical Services3445 N CAUSEWAY BLVD, Metairie, LA 70002$100,075
Revenue and Support

Revenue Composition

Contributions and Grants
$237,502
Program Service Revenue
$12,577,297
Investment Income
$205,980
Other Revenue
$3,650
All Other Contributions
$4,593
Change in Net Assets
$1,751,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,897,850
Revenue Not Reported on Financial Statements
$126,579
Revenue Not Reported on Form 990
$-636,339
Other Revenue Adjustments
$126,579
Total Revenue per Audited Statements
$12,261,511
Total Revenue per Form 990
$13,024,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,960,501
Other Expenses$5,312,361
Grants and Similar Amounts Paid$168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,081,261$438,002-$4,519,263
Depreciation Depletion$437,581$218,166-$655,747
Other Employee Benefits$528,461$62,637-$591,098
Fees for Services Other$357,719$195,719-$553,438
Office Expenses$152,472$191,225-$343,697
Payroll Taxes$294,320$39,809-$334,129
Current Officers, Directors, Trustees, and Key Employees-$296,625-$296,625
Information Technology-$162,655-$162,655
Pension Plan Contributions$131,607$14,771-$146,378
Occupancy$69,813$35,515-$105,328
Insurance-$89,162-$89,162
Comp Disqual Persons-$73,008-$73,008
Fees for Services Accounting-$47,900-$47,900
All Other Expenses$35,433$3,363-$38,796
Other Expenses$15,717$10,768-$26,485
Travel$20,603$5,507-$26,110
Advertising$4,795$5,555-$10,350
Conferences and Meetings$7,029$332-$7,361
Grants to Domestic Orgs$168--$168
Total Functional Expenses$9,304,194$1,968,836$0$11,273,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,273,030
Total Expenses per Audited Statements$11,273,030
Total Expenses per Form 990$11,273,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chad JensenBrother of CEOEmployee WagesNo$73,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board of director committees are advisory in nature only and do not have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The ceo and cfo review the 990. The 990 is then provided to each board member for their review prior to the actual filing of the 990.

Form 990, Part VI, Section B, Line 12C

St. Michael's hospital conflict of interest policy covers any director/trustee, officer, member of a committee with board-delegated powers, member of management who has a direct or indirect financial interest, ceo and cfo as well as their family members. Smh requires any director/trustee, board committee member, officer and member of management to disclose the existence of a financial interest, other actual or possible conflict of interest and all material facts annually by completing a disclosure statement; and if a conflict of interest arises after the completion of the annual disclosure, at the time the new conflict arises. The board of directors makes the determination as to whether a conflict of interest exists. The board of directors addresses conflict of interests via a formalized procedure. This procedure may include a presentation by the interested person, but excludes the interested person from further discussion or voting on the transaction or arrangement that may constitute a conflict of interest. The board of directors also include a standing agenda item at the beginning of each meeting which requires the disclosure of potential conflict of interest for any items included on the agenda.

Form 990, Part VI, Section B, Line 15

Avera sacred heart health services and smh's board of directors use comparability data to determine appropriate compensation of the ceo based on experience and performance. The compensation amount is approved annually by the board of directors. The ceo determines the compensation for other members of management including the cfo based on an annual performance appraisal and use of comparability data.

Form 990, Part VI, Section C, Line 19

The facility makes the conflict of interest policy and bylaws available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOSPITAL INC
EIN
46-0225414
Phone
6055892100
Address
410 WEST 16TH AVENUE, TYNDALL, SD 57066-2318

Signing Officer

Name
Ashli Danilko
Title
CEO
Phone
6055892100
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashli Danilko
Formed
1966
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
103
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in net assets of -126,579.

Financial Statement Notes

PART V, LINE 4:

The intended use of the organization's endowment funds is to provide for capital needs that may arise.

PART X, LINE 2:

The hospital believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The hospital would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in interest in net assets of foundation 126,579.

Raw XML AppendixShowing 400 of 846 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/Desc0ST. MICHAEL'S HOSPITAL, INC. (SMH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL WITH PROVIDER BASED RURAL HEALTH CLINICS LOCATED IN TYNDALL AND IN AVON. PROVIDER STAFF, NURSING PERSONNEL, LABORATORY AND RADIOLOGY PERSONNEL ARE AVAILABLE AS NEEDED 24-HOURS A DAY, 7-DAYS A WEEK. DURING THE FISCAL YEAR ENDING JUNE 30, 2022, ACUTE PATIENT DAYS WERE 314 AND SWING-BED DAYS WERE 1,007.SMH ENGAGED IN DISASTER ASSISTANCE DURING THE YEAR BY PROVIDING A COVID-19 VACCINATION CLINIC.
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IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD R PIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/MissionDesc0IT IS THE MISSION OF ST. MICHAEL'S HOSPITAL TO PROVIDE READILY ACCESSIBLE HEALTH CARE TO THE PEOPLE OF BON HOMME COUNTY AND THE SURROUNDING AREAS. IN KEEPING WITH THE HERITAGE OF THE CATHOLIC CHURCH, ST. MICHAEL'S WILL AIM TO PROMOTE THE PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL HEALTH OF ALL ITS PATIENTS. THE HEALTH CARE CENTERS WILL CONTINUE TO OFFER QUALITY SERVICES BASED ON COMMUNITY NEEDS AND FISCAL SOLVENCY.
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