Civic Intelligence

Coteau Des Prairies Hospital

990 • Fiscal year 2013 • EIN 46-0278210

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.cdphospital.com

View Organization Page

205 Orchard Drive57262-2398

(605) 698-7647

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.66x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$624,880

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

97th percentile

81%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$16,804,269

Up $7,519,805 (+81%) from 2012

Net Assets

Up

$7,608,054

Up $579,808 (+8.2%) from 2012

Liabilities

Up

$9,196,215

Up $6,939,997 (+308%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

$14,032,411

No earlier filing loaded for comparison.

Expenses

Up

$13,452,603

Up $789,920 (+6.2%) from 2012

Net Income

$579,808

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2010: $6,275,376Liabilities 2010: $576,307Net Assets 2010: $5,699,0692010Assets 2011: $7,740,033Liabilities 2011: $1,258,793Net Assets 2011: $6,481,2402011Assets 2012: $9,284,464Liabilities 2012: $2,256,218Net Assets 2012: $7,028,2462012Assets 2013: $16,804,269Liabilities 2013: $9,196,215Net Assets 2013: $7,608,0542013Assets 2014: $14,866,239Liabilities 2014: $8,645,982Net Assets 2014: $6,220,2572014Assets 2015: $15,123,463Liabilities 2015: $8,178,064Net Assets 2015: $6,945,3992015Assets 2016: $14,617,772Liabilities 2016: $8,364,004Net Assets 2016: $6,253,7682016Assets 2017: $14,203,516Liabilities 2017: $8,214,454Net Assets 2017: $5,989,0622017Assets 2018: $13,557,235Liabilities 2018: $8,320,547Net Assets 2018: $5,236,6882018Assets 2019: $13,948,191Liabilities 2019: $8,202,564Net Assets 2019: $5,745,6272019Assets 2020: $21,993,426Liabilities 2020: $13,082,203Net Assets 2020: $8,911,2232020Assets 2021: $23,381,940Liabilities 2021: $10,206,084Net Assets 2021: $13,175,8562021Assets 2022: $22,874,207Liabilities 2022: $8,203,375Net Assets 2022: $14,670,8322022Assets 2023: $21,103,672Liabilities 2023: $6,664,731Net Assets 2023: $14,438,9412023Assets 2024: $22,292,637Liabilities 2024: $6,441,385Net Assets 2024: $15,851,2522024

Highlighted filing

2013

Assets$16,804,269
Liabilities$9,196,215
Net Assets$7,608,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,039,8382010Expenses 2011: $12,087,3302011Expenses 2012: $12,662,6832012Revenue 2013: $14,032,411Expenses 2013: $13,452,603Net Income 2013: $579,8082013Revenue 2014: $14,095,447Expenses 2014: $15,483,244Net Income 2014: -$1,387,7972014Revenue 2015: $15,927,015Expenses 2015: $15,601,873Net Income 2015: $325,1422015Revenue 2016: $17,363,356Expenses 2016: $18,077,717Net Income 2016: -$714,3612016Revenue 2017: $18,020,529Expenses 2017: $18,262,505Net Income 2017: -$241,9762017Revenue 2018: $19,211,717Expenses 2018: $18,785,016Net Income 2018: $426,7012018Revenue 2019: $20,375,565Expenses 2019: $19,866,626Net Income 2019: $508,9392019Revenue 2020: $24,036,797Expenses 2020: $20,871,201Net Income 2020: $3,165,5962020Revenue 2021: $26,266,200Expenses 2021: $22,001,567Net Income 2021: $4,264,6332021Revenue 2022: $22,783,888Expenses 2022: $21,288,912Net Income 2022: $1,494,9762022Revenue 2023: $22,219,423Expenses 2023: $22,451,314Net Income 2023: -$231,8912023Revenue 2024: $23,925,815Expenses 2024: $22,513,504Net Income 2024: $1,412,3112024

Highlighted filing

2013

Revenue$14,032,411
Expenses$13,452,603
Net Income$579,808
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,051,898
Mission and Program Overview

Mission

Quality care with a personal touch, close to home.

Provision of healthcare services to the population of Sisseton, SD, and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,869,230$9,957,181▲ $6,087,951
Savings and Temporary Cash Investments$2,107,360$3,009,247▲ $901,887
Accounts Receivable$2,965,623$2,803,316▼ $162,307
Inventories for Sale or Use$244,437$248,707▲ $4,270
Prepaid Expenses and Deferred Charges$97,814$89,318▼ $8,496
Intangible Assets-$80,500-
Total Assets$9,284,464$16,804,269▲ $7,519,805
Other Assets Total$0$616,000▲ $616,000
Liabilities
Tax Exempt Bond Liabilities$1,234,871$7,381,155▲ $6,146,284
Accounts Payable and Accrued Expenses$1,021,347$942,937▼ $78,410
Other Liabilities$0$708,867▲ $708,867
Deferred Revenue-$163,256-
Total Liabilities$2,256,218$9,196,215▲ $6,939,997
Net Assets / Fund Balance
Unrestricted Net Assets$7,028,246$7,608,054▲ $579,808
Total Net Assets Fund Balance$7,028,246$7,608,054▲ $579,808
Total Liabilities and Net Assets / Fund Balance$9,284,464$16,804,269▲ $7,519,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,755,852$2,413,646$10,169,498
Equipment$1,750,124$3,033,921$4,784,045
Other Land Buildings$437,649$108,864$546,513
Land$13,556-$13,556
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley Gallagher DOOsteopathyFT$617,231$7,839$625,070
David Staub MDFamily PracticePT$411,063$7,649$418,712
Judy Beumer MDOb GynPT$381,950$25,339$407,289
Linda Peterson MD FACOGFamily PracticePT$167,292$7,106$174,398
Dan EllisCEOFT$129,540$20,847$150,387
Bradley Gallagher PA-CFamily PracticeFT$115,136$4,833$119,969
Larry MoenCFOFT$75,522$11,039$86,561

Board Members and Trustees

NameTitle
Mary CarlsonPresident
Faye JohnstonVice President
Cheryl KarstMember
Debbie WooleyMember
Erin CameronMember
Geraldine OpsalMember
Jay HillMember
Steven McCleereyMember
Vern DonnellMember
Vivian HoveMember
Kent ThoelkeSecretary
Terry JaspersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles PryzmusAnesthesia Services-$152,162
Revenue and Support

Revenue Composition

Contributions and Grants
$754,301
Program Service Revenue
$13,266,451
Investment Income
$-10,668
Other Revenue
$22,327
All Other Contributions
$579,217
Change in Net Assets
$579,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,569,597
Revenue Not Reported on Financial Statements
$462,814
Revenue Not Reported on Form 990
$-409,163
Other Revenue Adjustments
$462,814
Total Revenue per Audited Statements
$13,160,434
Total Revenue per Form 990
$14,032,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,374,778
Other Expenses$6,075,450
Grants and Similar Amounts Paid$2,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,361,487$526,888-$5,888,375
Fees for Services Other$1,108,315$141,072-$1,249,387
Other Employee Benefits$610,044$61,493-$671,537
Office Expenses$444,066$127,288-$571,354
Payroll Taxes$410,154$55,994-$466,148
Depreciation Depletion$452,319--$452,319
Information Technology-$342,652-$342,652
Current Officers, Directors, Trustees, and Key Employees-$234,034-$234,034
Occupancy$175,522--$175,522
Travel$140,045$16,882-$156,927
Insurance$31,654$108,436-$140,090
Pension Plan Contributions$107,230$7,454-$114,684
Interest$55,651--$55,651
Fees for Services Accounting-$51,990-$51,990
Other Expenses$38,838$4,405-$43,243
Advertising$4,965$38,081-$43,046
Conferences and Meetings$24,038$8,415-$32,453
Fees for Services Legal-$31,730-$31,730
All Other Expenses$3,029$1,317-$4,346
Grants to Domestic Orgs$2,375--$2,375
Total Functional Expenses$11,694,472$1,758,131$0$13,452,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,452,603
Expenses per Audited Statements$13,043,440
Total Expenses per Audited Statements$13,043,440
Expenses Not Reported on Financial Statements$409,163
Other Expense Adjustments$409,163
Expenses Not Reported on Form 990$0
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
Construction accounts payable$708,867

Bond Issues

BondIssuerIssuedIssue PricePurpose
A46-60004602012-07-06$7,450,000Fund hospital remodeling and building addition project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,450,000-$68,845$122,280

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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
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 1

“The Executive Committee consists of the President, Vice President, the Secretary, the Treasurer and one other member of the Board to be elected by the Board at the annual meeting. The Executive Committee has the power to transact all regular business of the hospital & clinic during the period between the meetings of the Board. Subject to any prior limitation imposed by the Board and with the understanding that all matters of major importance will be referred to the Board. Minutes of the Executive Committee meetings are available to the Board.”

Form 990, Part VI, Section B, line 11

“The Board of Directors receives a copy of the Form 990 prior to filing. The Director of Finance reviews the 990 in detail.”

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

“The conflict of interest policy is completed annually and covers officers and board members. The determination of whether a conflict exists is made at the Board of Directors level, as is the review of actual conflicts. Any person determined to have a conflict will have an opportunity to explain the situation, and he/she will be required to refrain from voting.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO is determined through individual negotiations with the Executive Committee and the CEO. The Executive Committee uses salary surveys to determine what constitutes reasonable compensation. Negotiations with the Executive Committee include a performance evaluation. An evaluation is done annually by the Executive Committee, and approved by the Board of Directors. Compensation of CDPH's officers is determined through discussions between the Executive Committee and the CEO. The Executive Committee uses salary surveys to determine what constitutes reasonable compensation. Discussions with the Executive Committee include a performance evaluation. An evaluation is done annually by the Executive Committee, and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
46-0278210
Phone
6056987647

Signing Officer

Name
Dan Ellis
Title
CEO
Phone
6056987647
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ellis
Formed
1967
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
178
Volunteers
20

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Hospital is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Hospital has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Hospital 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 Hospital 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:

“Provision for bad debts included in revenue for financial statements -409,163.”

Part XI, Line 4B - Other Adjustments:

“Contributions for long-lived assets included in revenue for Form 990 462,814.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts included in revenue for financial statements 409,163.”

Raw XML AppendixShowing 400 of 843 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/Desc0Coteau des Prairies Hospital (CDPH) is a 25 bed acute care hospital and physician clinics located in Sisseton, South Dakota and the surrounding area. The Hospital provides health care services to patients who meet certain criteria under its Charity Care Policy without charge or at amounts less then established rates. Since the Hospital does not pursue collection of these amounts, they are not reported as patient service revenue. The estimated cost of providing these services was $67,400 for the year ended December 31, 2013, calculated by multiplying the ratio of cost to gross charges for the Hospital by the gross uncompensated charges associated with providing charity care to its patients.Statistics for the period ended December 31, 2013, are as follows: acute patient days = 1,391, subacute patient days = 331, newborn days = 334, and emergency room visits = 4,816.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm1Faye Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm2Terry Jaspers
IRS990/Form990PartVIISectionAGrp/PersonNm3Kent Thoelke
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbie Wooley
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven McCleerey
IRS990/Form990PartVIISectionAGrp/PersonNm6Erin Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Karst
IRS990/Form990PartVIISectionAGrp/PersonNm8Vivian Hove
IRS990/Form990PartVIISectionAGrp/PersonNm9Geraldine Opsal
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Hill
IRS990/Form990PartVIISectionAGrp/PersonNm11Vern Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Larry Moen
IRS990/Form990PartVIISectionAGrp/PersonNm14Stanley Gallagher DO
IRS990/Form990PartVIISectionAGrp/PersonNm15Judy Beumer MD
IRS990/Form990PartVIISectionAGrp/PersonNm16David Staub MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Peterson MD FACOG
IRS990/Form990PartVIISectionAGrp/PersonNm18Bradley Gallagher PA-C
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14617231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15381950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16411063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Osteopathy
IRS990/Form990PartVIISectionAGrp/TitleTxt15OB GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt16Family Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt17Family Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt18Family Practice
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16484
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0175084
IRS990/GrantAmt02375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03003
IRS990/GrossReceiptsAmt014051898
IRS990/GrossRentsGrp/RealAmt022327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0342652
IRS990/InformationTechnologyGrp/TotalAmt0342652
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108436
IRS990/InsuranceGrp/ProgramServicesAmt031654
IRS990/InsuranceGrp/TotalAmt0140090
IRS990/IntangibleAssetsGrp/EOYAmt080500
IRS990/InterestGrp/ProgramServicesAmt055651
IRS990/InterestGrp/TotalAmt055651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0244437
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0248707
IRS990/InvestmentIncomeGrp/ExclusionAmt05816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05556431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03869230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09957181
IRS990/LandBldgEquipCostOrOtherBssAmt015513612
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019487
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Quality Care with a Personal Touch, Close to Home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07028246
IRS990/NetAssetsOrFundBalancesEOYAmt07608054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16484
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175522
IRS990/OccupancyGrp/TotalAmt0175522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444066
IRS990/OfficeExpensesGrp/TotalAmt0571354
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0616000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0671537
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3License and Permits
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04405
IRS990/OtherExpensesGrp/ProgramServicesAmt02244632
IRS990/OtherExpensesGrp/ProgramServicesAmt1409163
IRS990/OtherExpensesGrp/ProgramServicesAmt270945
IRS990/OtherExpensesGrp/ProgramServicesAmt338838
IRS990/OtherExpensesGrp/TotalAmt02244632
IRS990/OtherExpensesGrp/TotalAmt1409163
IRS990/OtherExpensesGrp/TotalAmt270945
IRS990/OtherExpensesGrp/TotalAmt343243
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0708867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0526888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05361487
IRS990/OtherSalariesAndWagesGrp/TotalAmt05888375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055994
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410154
IRS990/PayrollTaxesGrp/TotalAmt0466148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107230
IRS990/PensionPlanContributionsGrp/TotalAmt0114684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089318
IRS990/PrincipalOfficerNm0Dan Ellis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria revenue
IRS990/ProgramServiceRevenueGrp/Desc2Supporting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013226368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013226368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08371
IRS990/PYOtherExpensesAmt05587819
IRS990/PYOtherRevenueAmt018171
IRS990/PYProgramServiceRevenueAmt013095018
IRS990/PYRevenuesLessExpensesAmt0547006
IRS990/PYSalariesCompEmpBnftPaidAmt07074864
IRS990/PYTotalExpensesAmt012662683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013209689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0579808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022327
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013266451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02107360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009247
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07755852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02413646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010169498

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,804,269
Liabilities
$9,196,215
Net assets
$7,608,054
Revenue
$14,032,411
Expenses
$13,452,603
Net income
$579,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.44$15.9$23.9$22.5$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$6.66$14.4$22.2$22.5$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$8.20$14.7$22.8$21.3$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$10.2$13.2$26.3$22.0$4.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$13.1$8.91$24.0$20.9$3.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$8.20$5.75$20.4$19.9$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.32$5.24$19.2$18.8$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.21$5.99$18.0$18.3$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.36$6.25$17.4$18.1$0.71
2015Detailed filing. Detailed filing data is available for this year.$15.1$8.18$6.95$15.9$15.6$0.33
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.65$6.22$14.1$15.5$1.39
2013Detailed filing. Detailed filing data is available for this year.$16.8$9.20$7.61$14.0$13.5$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$2.26$7.03$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$1.26$6.48$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.58$5.70$10.0