Civic Intelligence

Madison Community Hospital

990 • Fiscal year 2021 • EIN 46-0228038

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

323 SW 10th StMadison, SD 57042

(605) 256-6551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.81x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$563,910

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

11th percentile

-3.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

25%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $10,200,608Liabilities 2010: $803,441Net Assets 2010: $9,397,1672010Assets 2011: $10,822,178Liabilities 2011: $950,000Net Assets 2011: $9,872,1782011Assets 2012: $12,398,488Liabilities 2012: $1,231,475Net Assets 2012: $11,167,0132012Assets 2013: $14,832,248Liabilities 2013: $1,441,199Net Assets 2013: $13,391,0492013Assets 2014: $27,510,135Liabilities 2014: $12,992,358Net Assets 2014: $14,517,7772014Assets 2015: $43,310,802Liabilities 2015: $27,088,762Net Assets 2015: $16,222,0402015Assets 2016: $50,721,517Liabilities 2016: $35,133,113Net Assets 2016: $15,588,4042016Assets 2017: $49,739,048Liabilities 2017: $34,113,884Net Assets 2017: $15,625,1642017Assets 2018: $49,542,421Liabilities 2018: $33,393,423Net Assets 2018: $16,148,9982018Assets 2019: $49,467,370Liabilities 2019: $32,318,598Net Assets 2019: $17,148,7722019Assets 2020: $58,899,676Liabilities 2020: $42,010,357Net Assets 2020: $16,889,3192020Assets 2021: $56,987,593Liabilities 2021: $31,064,651Net Assets 2021: $25,922,9422021Assets 2022: $57,143,518Liabilities 2022: $29,771,377Net Assets 2022: $27,372,1412022Assets 2023: $58,157,295Liabilities 2023: $29,374,691Net Assets 2023: $28,782,6042023Assets 2024: $59,253,154Liabilities 2024: $27,391,165Net Assets 2024: $31,861,9892024

Highlighted filing

2021

Assets$56,987,593
Liabilities$31,064,651
Net Assets$25,922,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $11,859,0082010Expenses 2011: $12,243,5982011Expenses 2012: $12,875,3392012Expenses 2013: $13,761,8242013Revenue 2014: $15,898,914Expenses 2014: $14,772,186Net Income 2014: $1,126,7282014Revenue 2015: $20,329,217Expenses 2015: $18,624,954Net Income 2015: $1,704,2632015Revenue 2016: $23,432,911Expenses 2016: $24,066,547Net Income 2016: -$633,6362016Revenue 2017: $27,120,839Expenses 2017: $27,084,079Net Income 2017: $36,7602017Revenue 2018: $28,878,453Expenses 2018: $28,354,619Net Income 2018: $523,8342018Revenue 2019: $30,485,319Expenses 2019: $29,485,545Net Income 2019: $999,7742019Revenue 2020: $30,725,335Expenses 2020: $30,984,788Net Income 2020: -$259,4532020Revenue 2021: $38,417,711Expenses 2021: $29,384,087Net Income 2021: $9,033,6242021Revenue 2022: $33,809,364Expenses 2022: $32,360,165Net Income 2022: $1,449,1992022Revenue 2023: $35,718,300Expenses 2023: $34,307,837Net Income 2023: $1,410,4632023Revenue 2024: $37,306,670Expenses 2024: $34,227,285Net Income 2024: $3,079,3852024

Highlighted filing

2021

Revenue$38,417,711
Expenses$29,384,087
Net Income$9,033,624
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Gross Receipts
$38,454,353
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SummererSurgeonFT$528,731$35,976$564,707
Laura HoefertMd of Family MedicineFT$389,958$54,865$444,823
Benjamin LiscanoMd of Family MedicineFT$406,363$36,922$443,285
Justin ClemMd of Family MedicineFT$361,915$64,696$426,611
Mitchell PoppensPhysician AssistantFT$305,536$36,319$341,855
Tamara MillerCEOFT$225,695$56,379$282,074
Teresa MallettCFOFT$131,115$20,685$151,800

Board Members and Trustees

NameTitle
Laura JohnsonPresident
Robert Van LiereVice President
Chris LemairTrustee
Dan BrownTrustee
Dan TalleyTrustee
Lois NiedertTrustee
Lori HansenTrustee
Robin SchwebachTrustee
Sandy SchwaderTrustee
Brad WilkensTrustee Until 10/2020
Abby OftedalSecretary
Betty VanderwerffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera Radiology GroupRadiologist Professional FeesPO BOX 86370, Sioux Falls, SD 57118$404,085
Sanford LaboratoriesLaboratories ServicesPO BOX 5056, Sioux Falls, SD 57117$389,044
Medical SolutionsTraveling StaffPO BOX 310737, Des Moines, IA 50331$342,744
Agiliti HealthincBio-med ServicesPO BOX 851313, Minneapolis, MN 55485$324,686
National Medical ResourcesLocums Physicians2792 E BROADWAY AVE, Bismark, ND 58501$307,983
Revenue and Support

Revenue Composition

Contributions and Grants
$7,248,656
Program Service Revenue
$30,941,858
Investment Income
$73,811
Other Revenue
$153,386
All Other Contributions
$41,949
Change in Net Assets
$9,033,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,454,353
Revenue Not Reported on Financial Statements
$-36,642
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-36,642
Total Revenue per Audited Statements
$38,454,353
Total Revenue per Form 990
$38,417,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor$497,778
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1

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.

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

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.

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

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

These documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Madison Community Hospital
EIN
46-0228038
Phone
6052566551
Address
323 SW 10TH ST, MADISON, SD 57042
Doing Business As
Madison Regional Health System

Signing Officer

Name
Tamara Miller
Title
CEO
Phone
6052566551
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Miller
Formed
1955
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
322
Volunteers
12

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 III, Line 3

The organization ceased the operation of urgent care.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of gain/loss on sale for 990 -36,642.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of loss on sale for 990 -36,642.

Raw XML AppendixShowing 400 of 837 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736692
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1835516
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT VAN LIERE
IRS990/Form990PartVIISectionAGrp/PersonNm2ABBY OFTEDAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY VANDERWERFF
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN SCHWEBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6LOIS NIEDERT
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS LEMAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDY SCHWADER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD WILKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA MALLETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT SUMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA HOEFERT
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN LISCANO
IRS990/Form990PartVIISectionAGrp/PersonNm17JUSTIN CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm18MITCHELL POPPENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12254928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14528731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15415488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16406363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17388863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18305536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt15MD OF FAMILY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MD OF FAMILY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MD OF FAMILY MEDICINE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-36642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt07206707
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038454353
IRS990/GrossRentsGrp/RealAmt0153386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt022
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242914
IRS990/InsuranceGrp/TotalAmt0242914
IRS990/InterestGrp/ManagementAndGeneralAmt0122736
IRS990/InterestGrp/ProgramServicesAmt0787692
IRS990/InterestGrp/TotalAmt0910428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538989
IRS990/InvestmentIncomeGrp/ExclusionAmt0110453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110453
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0116509
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0102514
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05280672
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03416400
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018041906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026450712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025220982
IRS990/LandBldgEquipCostOrOtherBssAmt043262888
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036642
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADISON 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028386140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027881081
IRS990/NetAssetsOrFundBalancesBOYAmt016889319
IRS990/NetAssetsOrFundBalancesEOYAmt025922942
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36642
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0153386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0153386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016840827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025840255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0416143
IRS990/OccupancyGrp/TotalAmt0416143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0323435
IRS990/OfficeExpensesGrp/ProgramServicesAmt0936076
IRS990/OfficeExpensesGrp/TotalAmt01259511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631360
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt04809242
IRS990/OtherExpensesGrp/ProgramServicesAmt1493938
IRS990/OtherExpensesGrp/ProgramServicesAmt223598
IRS990/OtherExpensesGrp/TotalAmt04809242
IRS990/OtherExpensesGrp/TotalAmt1493938
IRS990/OtherExpensesGrp/TotalAmt223598
IRS990/OtherLiabilitiesGrp/BOYAmt04170209
IRS990/OtherLiabilitiesGrp/EOYAmt0497778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01943196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011770345
IRS990/OtherSalariesAndWagesGrp/TotalAmt013713541
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0900431
IRS990/PayrollTaxesGrp/TotalAmt01079530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0521190
IRS990/PensionPlanContributionsGrp/TotalAmt0610626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0359291
IRS990/PrincipalOfficerNm0TAMARA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029427460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11251055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2151456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029427460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11251055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2151456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0258654
IRS990/PYOtherExpensesAmt014263469
IRS990/PYOtherRevenueAmt0144755
IRS990/PYProgramServiceRevenueAmt030168650
IRS990/PYRevenuesLessExpensesAmt0-259453
IRS990/PYSalariesCompEmpBnftPaidAmt016721319
IRS990/PYTotalExpensesAmt030984788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt030725335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09033624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0153386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$27.4$31.9$37.3$34.2$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$29.4$28.8$35.7$34.3$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$29.8$27.4$33.8$32.4$1.45
2021Detailed filing. Detailed filing data is available for this year.$57.0$31.1$25.9$38.4$29.4$9.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$42.0$16.9$30.7$31.0$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$32.3$17.1$30.5$29.5$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$33.4$16.1$28.9$28.4$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$34.1$15.6$27.1$27.1$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.7$35.1$15.6$23.4$24.1$0.63
2015Detailed filing. Detailed filing data is available for this year.$43.3$27.1$16.2$20.3$18.6$1.70
2014Detailed filing. Detailed filing data is available for this year.$27.5$13.0$14.5$15.9$14.8$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.44$13.4$13.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.23$11.2$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.95$9.87$12.2
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.80$9.40$11.9