Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0228038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$56,987,593
Down $1,912,083 (-3.2%) from 2020
Net Assets
Up$25,922,942
Up $9,033,623 (+53%) from 2020
Liabilities
Down$31,064,651
Down $10,945,706 (-26%) from 2020
Revenue
Up$38,417,711
Up $7,692,376 (+25%) from 2020
Expenses
Down$29,384,087
Down $1,600,701 (-5.2%) from 2020
Net Income
Up$9,033,624
Up $9,293,077 (+3582%) from 2020
Madison regional health system serves as a community health focal point through the provision of compassionate, quality, and innovative care.
Provide health care services to area residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,450,712 | $25,220,982 | ▼ $1,229,730 |
| Savings and Temporary Cash Investments | $21,578,146 | $23,410,605 | ▲ $1,832,459 |
| Accounts Receivable | $4,696,385 | $3,938,812 | ▼ $757,573 |
| Investments in Publicly Traded Securities | $5,280,672 | $3,416,400 | ▼ $1,864,272 |
| Inventories for Sale or Use | $523,174 | $538,989 | ▲ $15,815 |
| Prepaid Expenses and Deferred Charges | $254,078 | $359,291 | ▲ $105,213 |
| Investments Program Related | $116,509 | $102,514 | ▼ $13,995 |
| Total Assets | $58,899,676 | $56,987,593 | ▼ $1,912,083 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $28,386,140 | $27,881,081 | ▼ $505,059 |
| Deferred Revenue | $4,291,471 | $0 | ▼ $4,291,471 |
| Accounts Payable and Accrued Expenses | $2,663,537 | $2,685,792 | ▲ $22,255 |
| Unsecured Notes Loans Payable | $2,499,000 | $0 | ▼ $2,499,000 |
| Other Liabilities | $4,170,209 | $497,778 | ▼ $3,672,431 |
| Total Liabilities | $42,010,357 | $31,064,651 | ▼ $10,945,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,840,827 | $25,840,255 | ▲ $8,999,428 |
| Net Assets With Donor Restrictions | $48,492 | $82,687 | ▲ $34,195 |
| Total Net Assets Fund Balance | $16,889,319 | $25,922,942 | ▲ $9,033,623 |
| Total Liabilities and Net Assets / Fund Balance | $58,899,676 | $56,987,593 | ▼ $1,912,083 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,219,685 | $7,334,673 | $25,554,358 |
| Equipment | $4,616,867 | $9,147,705 | $13,764,572 |
| Other Land Buildings | $1,860,819 | $1,559,528 | $3,420,347 |
| Land | $523,611 | - | $523,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Summerer | Surgeon | FT | $528,731 | $35,976 | $564,707 |
| Laura Hoefert | Md of Family Medicine | FT | $389,958 | $54,865 | $444,823 |
| Benjamin Liscano | Md of Family Medicine | FT | $406,363 | $36,922 | $443,285 |
| Justin Clem | Md of Family Medicine | FT | $361,915 | $64,696 | $426,611 |
| Mitchell Poppens | Physician Assistant | FT | $305,536 | $36,319 | $341,855 |
| Tamara Miller | CEO | FT | $225,695 | $56,379 | $282,074 |
| Teresa Mallett | CFO | FT | $131,115 | $20,685 | $151,800 |
| Name | Title |
|---|---|
| Laura Johnson | President |
| Robert Van Liere | Vice President |
| Chris Lemair | Trustee |
| Dan Brown | Trustee |
| Dan Talley | Trustee |
| Lois Niedert | Trustee |
| Lori Hansen | Trustee |
| Robin Schwebach | Trustee |
| Sandy Schwader | Trustee |
| Brad Wilkens | Trustee Until 10/2020 |
| Abby Oftedal | Secretary |
| Betty Vanderwerff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avera Radiology Group | Radiologist Professional Fees | PO BOX 86370, Sioux Falls, SD 57118 | $404,085 |
| Sanford Laboratories | Laboratories Services | PO BOX 5056, Sioux Falls, SD 57117 | $389,044 |
| Medical Solutions | Traveling Staff | PO BOX 310737, Des Moines, IA 50331 | $342,744 |
| Agiliti Healthinc | Bio-med Services | PO BOX 851313, Minneapolis, MN 55485 | $324,686 |
| National Medical Resources | Locums Physicians | 2792 E BROADWAY AVE, Bismark, ND 58501 | $307,983 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,467,158 |
| Other Expenses | $12,916,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,770,345 | $1,943,196 | - | $13,713,541 |
| Depreciation Depletion | $2,359,438 | $447,124 | - | $2,806,562 |
| Fees for Services Other | $540,661 | $1,059,136 | - | $1,599,797 |
| Office Expenses | $936,076 | $323,435 | - | $1,259,511 |
| Payroll Taxes | $900,431 | $179,099 | - | $1,079,530 |
| Interest | $787,692 | $122,736 | - | $910,428 |
| Other Employee Benefits | $482,192 | $149,168 | - | $631,360 |
| Pension Plan Contributions | $521,190 | $89,436 | - | $610,626 |
| Current Officers, Directors, Trustees, and Key Employees | - | $432,101 | - | $432,101 |
| Occupancy | $416,143 | - | - | $416,143 |
| Insurance | - | $242,914 | - | $242,914 |
| All Other Expenses | - | $193,886 | - | $193,886 |
| Advertising | - | $74,352 | - | $74,352 |
| Conferences and Meetings | $44,838 | $3,508 | - | $48,346 |
| Travel | $38,212 | - | - | $38,212 |
| Other Expenses | $23,598 | - | - | $23,598 |
| Total Functional Expenses | $24,123,996 | $5,260,091 | $0 | $29,384,087 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $29,420,730 |
| Total Expenses per Audited Statements | $29,420,730 |
| Total Expenses per Form 990 | $29,384,088 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-36,642 |
| Other Expense Adjustments | $-36,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Estimated Third Party Payor | $497,778 |
“The executive committee shall have the board president as its chairman and four appointed members. The executive committee shall have power to transact all regular business of the facility during the interim between the meetings of the board of directors, provided any action taken shall not conflict with the policies and expressed wishes of the board of trustees and that it shall refer all matters of major importance to the board of trustees.”
“The ceo and chief financial officer review the 990 in detail. After their review, the 990 is provided to each board member. The ceo presents the 990 to the board of directors at the meeting held prior to its filing if so requested by any board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and given ample time to review it.”
“All board members and officers are covered under the conflict of interest policy. The board will review actual conflicts and make determinations whether a conflict exists. The restrictions are imposed on a case by case basis based on the board's determination.”
“The ceo's compensation and benefits are reviewed on an annual basis in executive session at the board of trustee meeting. The board of trustees approves the salary and benefits compensation. Sdaho salary survey and other facility 990's are used to determine ceo's compensation.”
“These documents are available to the general public upon request.”
“The organization ceased the operation of urgent care.”
“The system 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 system 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. The system has determined that it is not subject to unrelated business income tax and has not filed an exempt system business income tax return (form 990t) with the irs.”
“Reclassification of gain/loss on sale for 990 -36,642.”
“Reclassification of loss on sale for 990 -36,642.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2663537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2685792 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4696385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3938812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH CARE SERVICES TO AREA RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 74352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 74352 |
| IRS990/AllOtherContributionsAmt | 0 | 41949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193886 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARA MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052566551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 323 SW 10TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432101 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48346 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 404085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 389044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 342744 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 324686 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 307983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 86370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 310737 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 851313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2792 E BROADWAY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BISMARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50331 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55485 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 58501 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVERA RADIOLOGY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANFORD LABORATORIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AGILITI HEALTHINC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NATIONAL MEDICAL RESOURCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RADIOLOGIST PROFESSIONAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LABORATORIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRAVELING STAFF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BIO-MED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCUMS PHYSICIANS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7248656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73811 |
| IRS990/CYOtherExpensesAmt | 0 | 12916929 |
| IRS990/CYOtherRevenueAmt | 0 | 153386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30941858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9033624 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16467158 |
| IRS990/CYTotalExpensesAmt | 0 | 29384087 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 38417711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4291471 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 447124 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2359438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2806562 |
| IRS990/Desc | 0 | MADISON REGIONAL HEALTH SYSTEM (HOSPITAL) IS A 22-BED ACUTE CARE HOSPITAL LOCATED IN MADISON, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2021: ACUTE PATIENT DAYS =1,256; NEWBORN DAYS = 96; SKILLED DAYS =2,097; AND INTERMEDIATE DAYS =76. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MADISON REGIONAL HEALTH SYSTEM |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48492 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82687 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 322 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24123996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1059136 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 540661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1599797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 35516 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT VAN LIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABBY OFTEDAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY VANDERWERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN SCHWEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS NIEDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN TALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS LEMAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY SCHWADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAMARA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERESA MALLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT SUMMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAURA HOEFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN LISCANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTIN CLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MITCHELL POPPENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 254928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 528731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 415488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 406363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 388863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 305536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE UNTIL 10/2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MD OF FAMILY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MD OF FAMILY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD OF FAMILY MEDICINE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36642 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7206707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 38454353 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 153386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 242914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 242914 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 122736 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 787692 |
| IRS990/InterestGrp/TotalAmt | 0 | 910428 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 523174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 538989 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 116509 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 102514 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5280672 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3416400 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18041906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26450712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25220982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43262888 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36642 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MADISON COMMUNITY HOSPITAL, D/B/A MADISON REGIONAL HEALTH SYSTEM SERVES AS A COMMUNITY HEALTH FOCAL POINT THROUGH THE PROVISION AND MAINTENANCE OF A PROGRESSIVE, EFFICIENT, AND WELL MANAGED HEALTHCARE INSTITUTION, COMMITTED TO QUALITY MEDICAL PRACTICE, AND HIGH ETHICAL STANDARDS.MADISON COMMUNITY HEALTH SYSTEM SERVES AS A COMMUNITY AND SERVICE AREA BASED PRIMARY CARE INSTITUTION WITH BASIC SECONDARY CARE SUPPORT SERVICES, AND FACILITIES PROVIDED TO MEET DEMONSTRATED NEEDS WHICH CAN BE MET WITHIN THE FINANCIAL AND RESOURCE CONSTRAINTS OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28386140 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27881081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16889319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25922942 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36642 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36642 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 153386 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 153386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16840827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25840255 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 416143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416143 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 323435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 936076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1259511 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 149168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 482192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 631360 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4809242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4809242 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4170209 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 497778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1943196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11770345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13713541 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 179099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 900431 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1079530 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 521190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 610626 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254078 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 359291 |
| IRS990/PrincipalOfficerNm | 0 | TAMARA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29427460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1251055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29427460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1251055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 258654 |
| IRS990/PYOtherExpensesAmt | 0 | 14263469 |
| IRS990/PYOtherRevenueAmt | 0 | 144755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30168650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -259453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16721319 |
| IRS990/PYTotalExpensesAmt | 0 | 30984788 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30725335 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9033624 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 153386 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.