Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Platte Community Memorial Hospital Inc
EIN 46-0239781 • 501(c)3 • Platte, SD
Profile
Platte health center avera is a health ministry rooted in the gospel. Our mission is to make a positive impact in the lives and health of persons and communities by providing quality services guided by christian values.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.17x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$35,260,796
Up $3,527,383 (+11%) from 2023
Liabilities
Down$7,211,910
Down $97,156 (-1.3%) from 2023
Net Assets
Up$28,048,886
Up $3,624,539 (+15%) from 2023
Revenue
Down$21,221,019
Down $566,752 (-2.6%) from 2023
Expenses
Up$17,269,729
Up $579,432 (+3.5%) from 2023
Net Income
Down$3,951,290
Down $1,146,184 (-22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,260,796
- Liabilities
- $7,211,910
- Net assets
- $28,048,886
- Revenue
- $21,221,019
- Expenses
- $17,269,729
- Net income
- $3,951,290
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $30,652,386
Mission and Program Overview
Mission
Platte community memorial hospital, inc. Is a health ministry rooted in the gospel. Our mission is to make a positive impact in the lives and health of persons and communities by providing quality services guided by christian values.
Provide inpatient and outpatient healthcare services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,486,348 | $12,136,211 | ▲ $5,649,863 |
| Investments Other Securities | $9,998,287 | $10,736,981 | ▲ $738,694 |
| Investments in Publicly Traded Securities | $1,155,408 | $3,340,558 | ▲ $2,185,150 |
| Savings and Temporary Cash Investments | $8,029,245 | $2,720,413 | ▼ $5,308,832 |
| Accounts Receivable | $1,713,626 | $1,908,145 | ▲ $194,519 |
| Investments Program Related | $270,817 | $271,262 | ▲ $445 |
| Inventories for Sale or Use | $252,397 | $200,302 | ▼ $52,095 |
| Prepaid Expenses and Deferred Charges | $126,762 | $133,306 | ▲ $6,544 |
| Total Assets | $31,733,413 | $35,260,796 | ▲ $3,527,383 |
| Other Assets Total | $3,700,523 | $3,813,618 | ▲ $113,095 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,190,486 | $4,772,891 | ▼ $417,595 |
| Accounts Payable and Accrued Expenses | $1,742,652 | $1,928,458 | ▲ $185,806 |
| Other Liabilities | $375,503 | $510,136 | ▲ $134,633 |
| Escrow Account Liability | $425 | $425 | → $0 |
| Total Liabilities | $7,309,066 | $7,211,910 | ▼ $97,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,405,720 | $24,712,605 | ▲ $3,306,885 |
| Net Assets With Donor Restrictions | $3,018,627 | $3,336,281 | ▲ $317,654 |
| Total Net Assets Fund Balance | $24,424,347 | $28,048,886 | ▲ $3,624,539 |
| Total Liabilities and Net Assets / Fund Balance | $31,733,413 | $35,260,796 | ▲ $3,527,383 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,630,780 | $10,033,082 | $19,663,862 |
| Equipment | $1,265,849 | $4,284,097 | $5,549,946 |
| Other Land Buildings | $996,630 | $375,929 | $1,372,559 |
| Land | $242,952 | - | $242,952 |
| Other Assets Org | $41,000 | - | - |
| Other Securities | $6,456,671 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,786,086 | $1,473 | ▲ $284,242 | - | $3,071,801 |
| 2022 | $2,611,416 | $1,390 | ▲ $173,280 | - | $2,786,086 |
| 2021 | $2,936,661 | $962 | ▼ $326,207 | - | $2,611,416 |
| 2020 | $2,502,516 | $1,168 | ▲ $432,977 | - | $2,936,661 |
| 2019 | $2,630,519 | $6,073 | ▼ $18,442 | $115,634 | $2,502,516 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hau Tran | Physician | FT | $291,373 | $116,832 | $408,205 |
| Dr Nelson Batoon | Physician | FT | $329,639 | $59,392 | $389,031 |
| Mark Burket | CEO | FT | $238,992 | $78,461 | $317,453 |
| Jeffrey Konstanz | Physician Assistant | FT | $189,664 | $83,327 | $272,991 |
| Dr Jerome Bentz | Physician | PT | $170,003 | $38,551 | $208,554 |
| April Veurink | CNP | FT | $159,079 | $25,485 | $184,564 |
| Vicki Jensen | CFO | FT | $106,334 | $47,904 | $154,238 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dennis Vanderwerff | Board Chair |
| Jesse Block | Vice Chair |
| Ann Johnson | Director |
| Dennis Severson | Director |
| Karen Turnis | Director |
| Kim Ehlers | Director |
| Robert Graves | Director |
| Jill Gustad | Secretary |
| Brandi Delange | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sf Constructionjourney | Construction | PO BOX 2728, Sioux Falls, SD 57101-2728 | $2,305,183 |
| Avera Queen Of Peace | Mgmt Agreement/services | 525 N FOSTER, Mitchell, SD 57301 | $831,919 |
| Prime Time Healthcare LLC | Temp/contract Cnas And Rns | PO BOX 3544, Omaha, NE 68103-3544 | $408,302 |
| Avera Mckennan Hospital | Purchased Services | 1325 S CLIFF AVE, Sioux Falls, SD 57117-5045 | $271,451 |
| Eide Bailly LLP | Accounting Services | PO BOX 5125, Sioux Falls, SD 57117-5125 | $208,495 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $268,134
- Program Service Revenue
- $19,390,028
- Investment Income
- $1,493,020
- Other Revenue
- $69,837
- Change in Net Assets
- $3,951,290
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,221,019
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-134,224
- Total Revenue per Audited Statements
- $21,086,795
- Total Revenue per Form 990
- $21,221,019
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,352,803 |
| Other Expenses | $5,893,043 |
| Grants and Similar Amounts Paid | $23,883 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,818,305 | $433,033 | - | $8,251,338 |
| Other Employee Benefits | $1,521,542 | $98,168 | - | $1,619,710 |
| Fees for Services Other | $1,114,700 | $294,572 | - | $1,409,272 |
| Depreciation Depletion | $761,364 | $148,235 | - | $909,599 |
| Payroll Taxes | $512,453 | $53,555 | - | $566,008 |
| Information Technology | $65,476 | $401,183 | - | $466,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $458,340 | - | $458,340 |
| Pension Plan Contributions | $377,963 | $20,572 | - | $398,535 |
| Occupancy | $379,284 | $12,862 | - | $392,146 |
| Office Expenses | $282,515 | $85,094 | - | $367,609 |
| Insurance | $21,788 | $127,178 | - | $148,966 |
| Interest | $92,388 | $34,768 | - | $127,156 |
| Fees for Services Accounting | $11,479 | $80,868 | - | $92,347 |
| All Other Expenses | $16,682 | $63,444 | - | $80,126 |
| Comp Disqual Persons | $58,872 | - | - | $58,872 |
| Conferences and Meetings | $40,036 | $8,058 | - | $48,094 |
| Travel | $33,629 | $3,394 | - | $37,023 |
| Advertising | $7,501 | $22,890 | - | $30,391 |
| Other Expenses | $7,193 | $20,913 | - | $28,106 |
| Grants to Domestic Orgs | $23,883 | - | - | $23,883 |
| Fees for Services Lobbying | - | $568 | - | $568 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $14,878,218 | $2,391,511 | $0 | $17,269,729 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,269,729 |
| Total Expenses per Audited Statements | $17,269,729 |
| Total Expenses per Form 990 | $17,269,729 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Panther Cub Academy | Platte, SD | 501(c)3 | Start Up for New Daycare Facility | $20,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Mother-in-law of Jill Gustad, Board Member | Compensation | No | $38,375 |
| - | Mother of Brandi Delange, Board Member | Compensation | No | $20,497 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $490,136 |
| Estimated Third-party Payor Settlement | $20,000 |
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
- No
- 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 1A
“The executive committee shall have the board president as its chairman and responsible person. 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 directors and that it shall refer all matters of major importance to the board of directors. All other committees are advisory to the board of directors.”
Form 990, Part VI, Section A, Line 8B
“If and when the executive committee meets, it does not prepare minutes for their meetings. Instead, it reports to the board and discussion of executive committee meetings is included in the board meeting minutes.”
Form 990, Part VI, Section B, Line 11B
“The ceo and cfo review the form 990. After their review, a copy of the completed form 990 is given to all board members for their feedback. The cfo files the tax return with the irs after verifying with the board that it is okay to proceed.”
Form 990, Part VI, Section B, Line 12C
“The board is required annually to sign-off on the conflict of interest policy. Per policy, board members are expected to disclose conflicts as they arise. The full board reviews the potential conflicts of interest and determines whether a conflict exists. If a conflict exists, the affected person is required to abstain from voting on the item that gives rise to the conflict. All employees are required to follow the conflict of interest policy. Administration reviews and resolves any conflicts as they arise. In matters of patient care, administration would convene an ethics committee.”
Form 990, Part VI, Section B, Line 15
“Per the ceo's contract, the ceo annual compensation shall be agreed upon at an annual review of the ceo's compensation and performance by the board. If no other amount is set at the annual review, the salary shall remain the same for the next calendar year, subject to annual inflationary increase. This annual review shall occur three months prior to the end of each year of the contract. The compensation package for the cfo is based on a review of the sdaho annual compensation survey and approved by the ceo. The annual sdaho survey is based on market by facility size and location. Any market increases are awarded on july 1st annually. Annual merit increases (not to exceed 2.5 percent) are given based on a performance review on the cfo's anniversary date of employment.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Platte Community Memorial Hospital Inc
- EIN
- 46-0239781
- Phone
- 6053373364
- Address
- 601 E 7TH STREET, PLATTE, SD 57369
- Doing Business As
- Platte Health Center-avera
Signing Officer
- Name
- Mark Burket
- Title
- CEO
- Phone
- 6053373364
- Signed
- 2025-03-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Burket
- Formed
- 1947
- Legal Domicile
- Sd
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 196
- Volunteers
- 30
Preparer
- Firm
- Eide Bailly Llp
- Address
- 345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in interest in net assets of 405,477.”
Financial Statement Notes
PART IV, LINE 2B:
“The nursing home residents are allowed to have funds in the resident trust account. The money can be used for any personal items they desire: snacks, lunch, haircuts, etc. The residents are not charged any fees for utilizing the account. The account is reconciled monthly by the business office staff. Interest is paid to any individual resident who has over $50 in their account.”
PART V, LINE 4:
“The income will be used toward expenditures for healthcare services.”
PART X, LINE 2:
“The health center 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 health center 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 2D - OTHER ADJUSTMENTS:
“Change in interest in net assets of foundation 405,477.”
Raw XML AppendixShowing 400 of 961 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/AccountsReceivableGrp/BOYAmt | 0 | 1713626 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1908145 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INPATIENT AND OUTPATIENT HEALTHCARE SERVICES. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 909599 |
| IRS990/Desc | 0 | THE PURPOSE OF THE PLATTE COMMUNITY MEMORIAL HOSPITAL, INC. IS TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY OF PLATTE AND THE SURROUNDING AREAS. THE FACILITY CONSISTS OF A 17-BED CRITICAL ACCESS HOSPITAL, A 39-BED LONG-TERM CARE FACILITY, AND THREE RURAL HEALTH CLINICS IN PLATTE, GEDDES, AND WHITE LAKE, SOUTH DAKOTA. SERVICES OFFERED INCLUDE PRIMARY CARE, EMERGENCY, SAME-DAY SURGERY, CARDIAC REHAB, PHARMACY, LABORATORY, IMAGING, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, TELEMEDICINE, SLEEP LAB, PSYCHIATRY, AND NUMEROUS SPECIALTIES VIA OUTREACH PROVIDERS. INPATIENT AND OUTPATIENT STATISTICAL DATA FOR THE YEAR WERE AS FOLLOWS: 409 INPATIENT DAYS; 490 SWING BED DAYS; 10,668 LONG-TERM CARE DAYS; 7,207 OUTPATIENT VISITS; AND 10,586 CLINIC VISITS.TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE PLATTE HEALTH CENTER PROVIDES CHARITY CARE TO PERSONS WHO HAVE HEALTHCARE NEEDS AND ARE UNINSURED, UNDERINSURED, INELIGIBLE FOR A GOVERNMENT PROGRAM, OR OTHERWISE UNABLE TO PAY FOR MEDICALLY NECESSARY CARE. CONSISTENT WITH ITS MISSION TO MAKE A POSITIVE IMPACT IN THE LIVES AND HEALTH OF PERSONS AND COMMUNITIES BY PROVIDING QUALITY SERVICES GUIDED BY CHRISTIAN VALUES, PHC STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE.PHC ATTESTED TO THE PROGRAM YEAR 2023 OF MEANINGFUL USE. THIS ATTESTATION TO CMS STATES PHC HAS MET AND WILL COMPLY WITH THE REQUIREMENTS FOR MEANINGFUL USE. WITH THIS, PHC HAS ENHANCED PATIENT CARE BY IMPLEMENTING AN ELECTRONIC HEALTH RECORD SYSTEM AS WELL AS THE MANY PATIENT SAFETY MEASURES THAT COMES WITH IT. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3018627 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3336281 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 425 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 425 |
| IRS990/ExpenseAmt | 0 | 14878218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80868 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92347 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 568 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 294572 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1114700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1409272 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 77248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47671 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 58115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 37302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 63751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 50629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9112 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS VANDERWERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE BLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL GUSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDI DELANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN TURNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM EHLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK BURKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICKI JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR NELSON BATOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR JEROME BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY KONSTANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAU TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | APRIL VEURINK |
| 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 | 239854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 330439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 170803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 208964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 357099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175302 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CNP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 814291 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 268134 |
| IRS990/GrantAmt | 0 | 23883 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23883 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23883 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6195486 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4073422 |
| IRS990/GrossReceiptsAmt | 0 | 30652386 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69837 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 401183 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 466659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 127178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148966 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92388 |
| IRS990/InterestGrp/TotalAmt | 0 | 127156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 252397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200302 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 655479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 655479 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9998287 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10736981 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 270817 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 271262 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1155408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3340558 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14693108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6486348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12136211 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26829319 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6172236 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3259131 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLATTE COMMUNITY MEMORIAL HOSPITAL, INC. IS A HEALTH MINISTRY ROOTED IN THE GOSPEL. OUR MISSION IS TO MAKE A POSITIVE IMPACT IN THE LIVES AND HEALTH OF PERSONS AND COMMUNITIES BY PROVIDING QUALITY SERVICES GUIDED BY CHRISTIAN VALUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5190486 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4772891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24424347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28048886 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 837541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 837541 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 69837 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69837 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -539701 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21405720 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24712605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 85094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 282515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 367609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3700523 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3813618 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 405477 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1521542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1619710 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT AND RECOGNI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1340553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 364089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1342117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 375503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 510136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7818305 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8251338 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53555 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 512453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566008 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 377963 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 398535 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133306 |
| IRS990/PrincipalOfficerNm | 0 | MARK BURKET |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -192527 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLINIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHARMACY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12589658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3545250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1935452 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1157469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12589658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3545250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1935452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1157469 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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