Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,217,892
Flat from 2013
Net Assets
Flat$1,004,374
Flat from 2013
Liabilities
Flat$213,518
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$149,624
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Apr 1, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $140,980
Mission and Program Overview
Mission
The mission of the dells area health center is to provide a high level of safe and quality care for all people that it serves.
Filing and Contact Details
Filer
- EIN
- 46-0270655
Raw XML Appendix339 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1528 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1063 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE DELLS AREA HEALTH CENTER IS TO PROVIDE A HIGH LEVEL OF SAFE AND QUALITY CARE FOR ALL PEOPLE THAT IT SERVES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 147 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELL RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57022 |
| IRS990/AllOtherContributions | 0 | 41734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 194548 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184190 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41734 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91695 |
| IRS990/DepreciationDepletion/Total | 0 | 91695 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DELLS AREA HEALTH CENTER (CENTER) LEASES ITS HEALTHCARE OPERATIONS AND FACILITIES TO AVERA DELL RAPIDS AREA HOSPITAL THROUGH AN AGREEMENT WITH AVERA MCKENNAN. THE FACILITY IS LEASED FOR THE TREATMENT OF THE SICK AND INJURED AND FOR HEALTH RELATED EDUCATIONAL AND RELATED PROGRAMS AND ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 149624 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 795 |
| IRS990/FeesForServicesAccounting/Total | 0 | 795 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOE PRASEK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MELISSA SNOOZY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REBECCA RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE MUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAX MERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY DEWITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL EVANS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 41734 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41734 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 41734 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 41734 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 140980 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 15330 |
| IRS990/Interest/Total | 0 | 15330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4175718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4920654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 834358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 744936 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE DELLS AREA HEALTH CENTER IS TO PROVIDE A HIGH LEVEL OF SAFE AND QUALITY CARE FOR ALL PEOPLE THAT IT SERVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BILL L EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1013018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1004374 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 283855 |
| IRS990/OtherAssetsTotal/EOY | 0 | 283855 |
| IRS990/OtherExpensePriorYear | 0 | 117162 |
| IRS990/OtherExpensesCurrentYear | 0 | 107890 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 70 |
| IRS990/OtherExpenses/Total | 0 | 70 |
| IRS990/OtherLiabilities/BOY | 0 | 305399 |
| IRS990/OtherLiabilities/EOY | 0 | 212455 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4911 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 99239 |
| IRS990/ProgramServiceRevenue/Description | 0 | LEASE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 98889 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139989 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 98889 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 350 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 350 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8644 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 22834 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 685760 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2543736 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3229496 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8549 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1631982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1640531 |
| IRS990ScheduleD/Land/BookValue | 0 | 50627 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50627 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 283855 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM MCKENNAN |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 212455 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 283855 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 212455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 744936 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | DBA AVERA DELLS AREA HOSPITAL |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DELL RAPIDS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | SD |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 57022 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 41734 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 460224743 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AVERA MCKENNAN |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | DBA AVERA DELLS AREA HOSPITAL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 WILL BE REVIEWED BY A BOARD OFFICER. AFTER THEIR REVIEW, IT WILL BE DISTRIUTED TO BOARD MEMBERS. IT WILL THEN BE FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IF ANY POTENTIAL CONFLICTS MAY EXIST, THE INDIVIDUAL BRINGS THEM TO THE ATTENTION OF THE BOARD. THIS PERSON THEN ABSTAINS FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE IS NO COMPENSATION PAID. THE ORGANIZATION IS RUN BY A VOLUNTEER BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 312 E 4TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELL RAPIDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57022 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BILL EVANS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6054285656 |
| IRS990/TotalAssets/BOY | 0 | 1319945 |
| IRS990/TotalAssetsBOY | 0 | 1319945 |
| IRS990/TotalAssets/EOY | 0 | 1217892 |
| IRS990/TotalAssetsEOY | 0 | 1217892 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 41734 |
| IRS990/TotalExpensesCurrentYear | 0 | 149624 |
| IRS990/TotalExpensesPriorYear | 0 | 117162 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 149624 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 149624 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 350 |
| IRS990/TotalLiabilities/BOY | 0 | 306927 |
| IRS990/TotalLiabilitiesBOY | 0 | 306927 |
| IRS990/TotalLiabilities/EOY | 0 | 213518 |
| IRS990/TotalLiabilitiesEOY | 0 | 213518 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1319945 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1217892 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1013018 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1004374 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 149624 |
| IRS990/TotalProgramServiceRevenue | 0 | 99239 |
| IRS990/TotalRevenueCurrentYear | 0 | 140980 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 98889 |
| IRS990/TotalRevenuePriorYear | 0 | 139996 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 140980 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 350 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1013018 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1004374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1957 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 460270655 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DELLS AREA HEALTH CENTER |
| ReturnHeader/Filer/NameControl | 0 | DELL |
| ReturnHeader/Filer/Phone | 0 | 6054285431 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 909 NORTH IOWA |
| ReturnHeader/Filer/USAddress/City | 0 | DELL RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-01 |
| ReturnHeader/Officer/Name | 0 | BILL L EVANS |
| ReturnHeader/Officer/Phone | 0 | 6054285431 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KMWF & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 EAST 4TH STREET SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DELL RAPIDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57022 |
| ReturnHeader/Preparer/Name | 0 | MARK FEEHAN |
| ReturnHeader/Preparer/Phone | 0 | 6054285694 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-02T09:48:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,217,892
- Liabilities
- $213,518
- Net assets
- $1,004,374
- Revenue
- -
- Expenses
- $149,624
- Net income
- -