Civic Intelligence

Dells Area Health Center

990 • Fiscal year 2022 • EIN 46-0270655

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 20, 2022

Organization Profile

View Organization Page

909 North IowaDell Rapids, SD 57022

(605) 428-5431

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$852,151

Down $57,370 (-6.3%) from 2021

Net Assets

Down

$852,151

Down $57,370 (-6.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$15,405

Down $1,384 (-8.2%) from 2021

Expenses

Up

$30,424

Up $276 (+0.9%) from 2021

Net Income

Down

-$15,019

Down $1,660 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2022

Assets$852,151
Liabilities$0
Net Assets$852,151
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 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

2022

Revenue$15,405
Expenses$30,424
Net Income-$15,019
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 20, 2022
Return Version
2021v4.0
Gross Receipts
$15,405
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
Investments in Publicly Traded Securities$273,035$285,738▲ $12,703
Land, Buildings, and Equipment, Net$297,626$272,587▼ $25,039
Cash and Non-Interest-Bearing Accounts$54,424$9,390▼ $45,034
Total Assets$909,521$852,151▼ $57,370
Other Assets Total$284,436$284,436→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,521$852,151▼ $57,370
Total Net Assets Fund Balance$909,521$852,151▼ $57,370
Total Liabilities and Net Assets / Fund Balance$909,521$852,151▼ $57,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,960$2,945,170$3,167,130
Equipment-$1,640,531$1,640,531
Land$50,627-$50,627
Other Assets Org$581--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael ParkPresident
Dale EricksonDirector
Dr Valerie LarsonDirector
Kara LebrunDirector
Michelle BrownDirector
Nancy OdeDirector
Stephanie WollesDirector
Scott NelsonSec/treas
Steve ClarkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350
Investment Income
$15,055
Other Revenue
$0
Change in Net Assets
$-15,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,424
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$25,039--$25,039
Other Expenses$4,213--$4,213
Fees for Services Accounting$1,172--$1,172
Total Functional Expenses$30,424$0$0$30,424
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, 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

Filer Name
Dells Area Health Center
EIN
46-0270655
Phone
6054285431
Address
909 NORTH IOWA, DELL RAPIDS, SD 57022

Signing Officer

Name
Scott Nelson
Title
Sec/treas
Phone
6054285431
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Nelson
Formed
1957
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Mark Feehan
Phone
6054285694
Raw XML Appendix307 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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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.
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IRS990/USAddress/AddressLine1Txt01230 THRESHER DIRVE
IRS990/USAddress/CityNm0DELL RAPIDS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057022
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06054285431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELLS AREA HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DELL
ReturnHeader/Filer/EIN0460270655
ReturnHeader/Filer/PhoneNum06054285431
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 NORTH IOWA
ReturnHeader/Filer/USAddress/CityNm0DELL RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMWF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 EAST 4TH STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELL RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057022
ReturnHeader/PreparerPersonGrp/PhoneNum06054285694
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FEEHAN
ReturnHeader/ReturnTs02023-01-24T09:23:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,151
Liabilities
$0
Net assets
$852,151
Revenue
$15,405
Expenses
$30,424
Net income
-$15,019
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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