Civic Intelligence

Dells Area Health Center

990 • Fiscal year 2014 • EIN 46-0270655

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 25, 2014

Organization Profile

View Organization Page

909 North Iowa57022

(605) 428-5431

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,134,487

Flat from 2014

Net Assets

Flat

$1,020,138

Flat from 2014

Liabilities

Flat

$114,349

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Flat

$112,696

Flat from 2014

Expenses

Flat

$96,932

Flat from 2014

Net Income

Flat

$15,764

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,494,258Liabilities 2010: $517,444Net Assets 2010: $976,8142010Assets 2011: $1,398,802Liabilities 2011: $408,618Net Assets 2011: $990,1842011Assets 2012: $1,319,945Liabilities 2012: $306,927Net Assets 2012: $1,013,0182012Assets 2013: $1,217,892Liabilities 2013: $213,518Net Assets 2013: $1,004,3742013Assets 2014: $1,134,487Liabilities 2014: $114,349Net Assets 2014: $1,020,1382014Assets 2014: $1,134,487Liabilities 2014: $114,349Net Assets 2014: $1,020,1382014Assets 2015: $1,057,407Liabilities 2015: $9,087Net Assets 2015: $1,048,3202015Assets 2016: $984,669Liabilities 2016: $0Net Assets 2016: $984,6692016Assets 2017: $920,871Liabilities 2017: $0Net Assets 2017: $920,8712017Assets 2018: $889,463Liabilities 2018: $0Net Assets 2018: $889,4632018Assets 2019: $890,204Liabilities 2019: $0Net Assets 2019: $890,2042019Assets 2020: $893,540Liabilities 2020: $0Net Assets 2020: $893,5402020Assets 2021: $909,521Liabilities 2021: $0Net Assets 2021: $909,5212021Assets 2022: $852,151Liabilities 2022: $0Net Assets 2022: $852,1512022Assets 2023: $860,312Liabilities 2023: $0Net Assets 2023: $860,3122023Assets 2024: $2,466,459Liabilities 2024: $0Net Assets 2024: $2,466,4592024Assets 2025: $2,463,841Liabilities 2025: $0Net Assets 2025: $2,463,8412025

Highlighted filing

2014

Assets$1,134,487
Liabilities$114,349
Net Assets$1,020,138
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KExpenses 2010: $150,4172010Revenue 2011: $140,312Expenses 2011: $126,941Net Income 2011: $13,3712011Expenses 2012: $117,1622012Revenue 2013: $140,980Expenses 2013: $149,624Net Income 2013: -$8,6442013Revenue 2014: $112,696Expenses 2014: $96,932Net Income 2014: $15,7642014Revenue 2014: $112,696Expenses 2014: $96,932Net Income 2014: $15,7642014Revenue 2015: $112,697Expenses 2015: $84,515Net Income 2015: $28,1822015Revenue 2016: $13,181Expenses 2016: $76,832Net Income 2016: -$63,6512016Revenue 2017: $4,516Expenses 2017: $69,775Net Income 2017: -$65,2592017Revenue 2018: $22,768Expenses 2018: $55,381Net Income 2018: -$32,6132018Revenue 2019: $34,980Expenses 2019: $36,770Net Income 2019: -$1,7902019Revenue 2020: $34,110Expenses 2020: $41,495Net Income 2020: -$7,3852020Revenue 2021: $16,789Expenses 2021: $30,148Net Income 2021: -$13,3592021Revenue 2022: $15,405Expenses 2022: $30,424Net Income 2022: -$15,0192022Revenue 2023: $26,774Expenses 2023: $27,009Net Income 2023: -$2352023Revenue 2024: $18,757Expenses 2024: $50,041Net Income 2024: -$31,2842024Revenue 2025: $23,642Expenses 2025: $47,801Net Income 2025: -$24,1592025

Highlighted filing

2014

Revenue$112,696
Expenses$96,932
Net Income$15,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$112,696
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,936$660,567▼ $84,369
Cash and Non-Interest-Bearing Accounts$184,190$187,427▲ $3,237
Prepaid Expenses and Deferred Charges$4,911$2,638▼ $2,273
Total Assets$1,217,892$1,134,487▼ $83,405
Other Assets Total$283,855$283,855→ $0
Liabilities
Other Liabilities$212,455$113,779▼ $98,676
Accounts Payable and Accrued Expenses$1,063$570▼ $493
Total Liabilities$213,518$114,349▼ $99,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,004,374$1,020,138▲ $15,764
Total Net Assets Fund Balance$1,004,374$1,020,138▲ $15,764
Total Liabilities and Net Assets / Fund Balance$1,217,892$1,134,487▼ $83,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,515$2,625,981$3,229,496
Equipment$6,425$1,634,106$1,640,531
Land$50,627-$50,627
Other Assets Org$283,855--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Max MerryPresident
Dr Joe PrasekDirector
Mary DewitteDirector
Melissa SnoozyDirector
Randall QuestadDirector
Rebecca RandallDirector
Steve MunkDirector
Bill EvansSec/treas
Joann BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,689
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$15,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$86,642--$86,642
Interest$9,570--$9,570
Fees for Services Accounting$700--$700
Other Expenses$20--$20
Total Functional Expenses$96,932$0$0$96,932
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
Other Liabilities$113,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“If any potential conflicts may exist, the individual brings them to the attention of the board. This person then abstains from voting.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation paid. The organization is run by a volunteer board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0270655
Phone
6054285431

Signing Officer

Name
Bill L Evans
Title
Secretary/treasurer
Phone
6054285431
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill L Evans
Formed
1957
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Mark Feehan
Phone
6054285694
Raw XML Appendix315 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0570
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL EVANS
IRS990/BooksInCareOfDetail/PhoneNum06054285656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10312 E 4TH ST
IRS990/BooksInCareOfDetail/USAddress/City0DELL RAPIDS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057022
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184190
IRS990/CashNonInterestBearingGrp/EOYAmt0187427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt096932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112689
IRS990/CYRevenuesLessExpensesAmt015764
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086642
IRS990/DepreciationDepletionGrp/TotalAmt086642
IRS990/Desc0DELLS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt096932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOE PRASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA SNOOZY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOANN BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm5MAX MERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY DEWITTE
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL QUESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL EVANS
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0112696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt09570
IRS990/InterestGrp/TotalAmt09570
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04260087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0744936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0660567
IRS990/LandBldgEquipCostOrOtherBssAmt04920654
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01004374
IRS990/NetAssetsOrFundBalancesEOYAmt01020138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283855
IRS990/OtherAssetsTotalGrp/EOYAmt0283855
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherLiabilitiesGrp/BOYAmt0212455
IRS990/OtherLiabilitiesGrp/EOYAmt0113779
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02638
IRS990/PrincipalOfficerNm0BILL L EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0112339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041734
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0107890
IRS990/PYProgramServiceRevenueAmt099239
IRS990/PYRevenuesLessExpensesAmt0-8644
IRS990/PYTotalExpensesAmt0149624
IRS990/PYTotalRevenueAmt0140980
IRS990/ReconcilationRevenueExpnssAmt015764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02625981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03229496
IRS990ScheduleD/EquipmentGrp/BookValueAmt06425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01634106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640531
IRS990ScheduleD/LandGrp/BookValueAmt050627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0283855
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MCKENNAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283855
IRS990ScheduleD/TotalLiabilityAmt0113779
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1IF ANY POTENTIAL CONFLICTS MAY EXIST, THE INDIVIDUAL BRINGS THEM TO THE ATTENTION OF THE BOARD. THIS PERSON THEN ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION PAID. THE ORGANIZATION IS RUN BY A VOLUNTEER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217892
IRS990/TotalAssetsEOYAmt01134487
IRS990/TotalAssetsGrp/BOYAmt01217892
IRS990/TotalAssetsGrp/EOYAmt01134487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096932
IRS990/TotalFunctionalExpensesGrp/TotalAmt096932
IRS990/TotalGrossUBIAmt0350
IRS990/TotalLiabilitiesBOYAmt0213518
IRS990/TotalLiabilitiesEOYAmt0114349
IRS990/TotalLiabilitiesGrp/BOYAmt0213518
IRS990/TotalLiabilitiesGrp/EOYAmt0114349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01004374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020138
IRS990/TotalProgramServiceExpensesAmt096932
IRS990/TotalProgramServiceRevenueAmt0112689
IRS990/TotalRevenueGrp/ExclusionAmt0112339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01217892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01004374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01020138
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 147
IRS990/USAddress/City0DELL RAPIDS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL L EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054285431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELLS AREA HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0460270655
ReturnHeader/Filer/PhoneNum06054285431
ReturnHeader/Filer/USAddress/AddressLine10909 NORTH IOWA
ReturnHeader/Filer/USAddress/City0DELL RAPIDS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KMWF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 EAST 4TH STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DELL RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057022
ReturnHeader/PreparerPersonGrp/PhoneNum06054285694
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FEEHAN
ReturnHeader/ReturnTs02014-11-25T10:43:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,487
Liabilities
$114,349
Net assets
$1,020,138
Revenue
$112,696
Expenses
$96,932
Net income
$15,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.02$0.05$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.02$0.05$0.03
2023Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.02$0.03$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.03$0.04$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02$0.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.01$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.11$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.11$1.02$0.11$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$0.11$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$0.21$1.00$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.40$0.41$0.99$0.14$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.52$0.98$0.15