Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Marshall County Memorial Hospital
990 • Fiscal year 2014 • EIN 46-0380552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$8,781,199
Flat from 2014
Net Assets
Flat$8,304,082
Flat from 2014
Liabilities
Flat$477,117
Flat from 2014
Revenue And Expenses
Revenue
Flat$6,322,186
Flat from 2014
Expenses
Flat$5,779,443
Flat from 2014
Net Income
Flat$542,743
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,322,186
Mission and Program Overview
Mission
The mission of marshall county healthcare center is to oversee that the full continuum of quality healthcare services is made available to the people in its region.
To provide healthcare services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,001,974 | $4,121,509 | ▲ $119,535 |
| Land, Buildings, and Equipment, Net | $2,659,961 | $3,113,624 | ▲ $453,663 |
| Accounts Receivable | $642,426 | $776,085 | ▲ $133,659 |
| Savings and Temporary Cash Investments | $530,131 | $602,187 | ▲ $72,056 |
| Inventories for Sale or Use | $99,670 | $90,054 | ▼ $9,616 |
| Prepaid Expenses and Deferred Charges | $57,446 | $77,740 | ▲ $20,294 |
| Total Assets | $7,991,608 | $8,781,199 | ▲ $789,591 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $358,076 | $471,613 | ▲ $113,537 |
| Mortgage Notes Payable Secured by Investment Property | $48,149 | $3,704 | ▼ $44,445 |
| Other Liabilities | $2,350 | $1,800 | ▼ $550 |
| Total Liabilities | $408,575 | $477,117 | ▲ $68,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,537,514 | $8,256,975 | ▲ $719,461 |
| Temporarily Rstr Net Assets | $45,519 | $47,107 | ▲ $1,588 |
| Total Net Assets Fund Balance | $7,583,033 | $8,304,082 | ▲ $721,049 |
| Total Liabilities and Net Assets / Fund Balance | $7,991,608 | $8,781,199 | ▲ $789,591 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,066,871 | $1,863,452 | $3,930,323 |
| Equipment | $972,739 | $1,082,917 | $2,055,656 |
| Land | $74,014 | - | $74,014 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jacqueline Bartlett | Physician's Assistant | FT | $92,607 | $71,238 | $163,845 |
| Nick Fosness | Administrator | FT | $104,088 | $21,375 | $125,463 |
| Jill Zuehlke | Nurse Practioner | FT | $107,453 | $5,896 | $113,349 |
| Patricia Roehr | CFO | FT | $76,921 | $5,240 | $82,161 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Deutsch | President |
| BJ Richter | Vice President |
| Adrian Heitmann | Trustee |
| Geoff Durst | Trustee |
| Jorden Hill | Trustee |
| Myles DeVine | Trustee |
| Tammy Satrang | Trustee |
| Tom Snyder | Trustee (eff Apr 2014) |
| KC DeBoer | Trustee (left APR 2014) |
| Andrea Kilker | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avera St Luke's | Management, lab, PT/OT, IT, consulting, | - | $385,990 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $24,666
- Program Service Revenue
- $5,978,978
- Investment Income
- $318,542
- Other Revenue
- $0
- Change in Net Assets
- $542,743
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,322,187
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $112,281
- Total Revenue per Audited Statements
- $6,434,468
- Total Revenue per Form 990
- $6,322,187
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,726,718 |
| Other Expenses | $2,004,225 |
| Grants and Similar Amounts Paid | $48,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,479,283 | $118,531 | - | $2,597,814 |
| Other Employee Benefits | $538,626 | $43,601 | - | $582,227 |
| Fees for Services Other | $285,786 | $7,032 | - | $292,818 |
| Depreciation Depletion | $245,075 | - | - | $245,075 |
| Office Expenses | $208,315 | $33,082 | - | $241,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $217,537 | - | $217,537 |
| Payroll Taxes | $168,999 | $13,680 | - | $182,679 |
| Pension Plan Contributions | $139,964 | $6,497 | - | $146,461 |
| Information Technology | $5,313 | $102,512 | - | $107,825 |
| Occupancy | $106,419 | - | - | $106,419 |
| Fees for Services Management | - | $79,014 | - | $79,014 |
| Fees for Services Accounting | - | $67,073 | - | $67,073 |
| Travel | $42,989 | $7,437 | - | $50,426 |
| Grants to Domestic Orgs | $48,500 | - | - | $48,500 |
| All Other Expenses | $25,822 | $17,095 | - | $42,917 |
| Insurance | $31,820 | - | - | $31,820 |
| Conferences and Meetings | $24,362 | $1,354 | - | $25,716 |
| Other Expenses | $15,937 | $9,734 | - | $15,937 |
| Advertising | $3,101 | $9,537 | - | $12,638 |
| Total Functional Expenses | $5,041,998 | $737,445 | $0 | $5,779,443 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,779,443 |
| Expenses per Audited Statements | $5,715,006 |
| Total Expenses per Audited Statements | $5,715,006 |
| Expenses Not Reported on Financial Statements | $64,437 |
| Other Expense Adjustments | $64,437 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,800 |
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 8B
“The Hospital Board does not have committees.”
Form 990, Part VI, Section B, line 11
“The 990 will be reviewed in detail. After the review, the 990 will be provided to each board member. The 990 will be presented to the Board of Directors at the meeting held prior to its filing if so requested by any board member. Whether presented in a board meeting or not, the 990 is not filed until each board member has been given a copy of it and given ample time to review it.”
Form 990, Part VI, Section B, line 12C
“The policy covers the Board of Trustees, officers, directors and management. Board of Trustee members are required to sign a conflict of interest statement when they begin their term. The agenda of each meeting asks whether any conflicts of interest have arisen. Responses and discussions concerning any identified conflicts are reflected in the meeting minutes. Determinations are made by the Board of Trustees and conflicts are reviewed by the Board of Trustees. The restrictions could include refraining from voting and decision making.”
Form 990, Part VI, Section B, line 15
“The process for determining compensation for the Administrator includes a review of his job performance, an independent salary survey of similar organizations within the area, a review by independent members of the board, and documentation of the deliberation and decision of the board. This process was last undertaken in 2014. All other salaries are approved in a salary budget and discussions relating to the amount budgeted for salary adjustments is documented. Marshall County Healthcare Center participates in a semi-annual salary and benefits survey, conducted by the South Dakota Association of Healthcare Organizations, the results of which are used in establishing salary adjustments for each position. This process was last undertaken in 2014.”
Form 990, Part VI, Section C, line 19
“Documents are made available upon request.”
Filing and Contact Details
Filer
- EIN
- 46-0380552
- Phone
- 6054482253
Signing Officer
- Name
- Patty Roehr
- Title
- Chief Financial Officer
- Phone
- 6054482253
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nick Fosness
- Formed
- 1983
- Legal Domicile
- Sd
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 99
- Volunteers
- 43
Preparer
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in interest in net assets 29,050. Other change in net assets of Avera Health Foundation 2,282.”
Form 990, Part XII, line 2C
“The board of directors is responsible for oversight of the audit and selection of the independent accountant.”
Financial Statement Notes
Part X, Line 2:
“The Center 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 the Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Center 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 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 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 Avera Health Foundation 29,744. Provision for bad debt -15,937. Donation of land -48,500.”
Part XII, Line 4B - Other Adjustments:
“Provision for bad debts 15,937. Donation of land 48,500.”
Raw XML AppendixShowing 400 of 694 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 471613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 642426 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 776085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide healthcare services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25822 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42917 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Patty Roehr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6054481125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 413 9th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Britton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 217537 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 385990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 305 South State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Aberdeen |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 57401 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Avera St Luke's |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management, lab, PT/OT, IT, consulting, |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 318542 |
| IRS990/CYOtherExpensesAmt | 0 | 2004225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5978978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 542743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3726718 |
| IRS990/CYTotalExpensesAmt | 0 | 5779443 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6322186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 245075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 245075 |
| IRS990/Desc | 0 | Marshall County Healthcare Center operates a 20-bed acute care hospital and a 26 unit assisted living facility located in Britton, South Dakota. Health care services include acute inpatient care, swing bed care and outpatient services. For year ended June 30, 2014, the amounts and types of care provided were: 296 acute patient days; 810 swing-bed days; 7,291 assisted living days. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Marshall County Healthcare Center |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5041998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67073 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 79014 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 79014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7032 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 285786 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292818 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tammy Satrang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adrian Heitmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nick Fosness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Patricia Roehr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jacqueline Bartlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jill Zuehlke |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107453 |
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| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee (eff Apr 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee (left APR 2014) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Physician's Assistant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Nurse Practioner |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 297082 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24666 |
| IRS990/GrantAmt | 0 | 48500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 48500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16119 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 297082 |
| IRS990/GrossReceiptsAmt | 0 | 6322186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 102512 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 107825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 99670 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 90054 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4001974 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4121509 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2946369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2659961 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3113624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6059993 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | The mission of Marshall County Healthcare Center is to oversee that the full continuum of quality healthcare services is made available to the people in its region. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 48149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7583033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8304082 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 313201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 313201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 146974 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 31332 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43601 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 538626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 582227 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment and Maintenan |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 474052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 474052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2479283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2597814 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168999 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 182679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6497 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 139964 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146461 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57446 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77740 |
| IRS990/PrincipalOfficerNm | 0 | Nick Fosness |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Assisted Living Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Clinic reimbursement |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4631824 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 658203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 609293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4631824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 658203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 609293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39558 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161839 |
| IRS990/PYOtherExpensesAmt | 0 | 2017934 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6027614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3581866 |
| IRS990/PYTotalExpensesAmt | 0 | 5599800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6229011 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 542743 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5984319 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530131 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 602187 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 972739 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1082917 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2055656 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 64437 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5715006 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74014 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2066871 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1863452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3930323 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 146974 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 64437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -34693 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 112281 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6322187 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center 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 the Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Center 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 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 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Change in interest in net assets of Avera Health Foundation 29,744. Provision for bad debt -15,937. Donation of land -48,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Provision for bad debts 15,937. Donation of land 48,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3113624 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5779443 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1800 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6322187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6434468 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5715006 |
| IRS990ScheduleH/AllHospitalsPolicyInd | 0 | X |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | 1 |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 116985 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 0 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | 0 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/NetCommunityBenefitExpnsAmt | 0 | 48500 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/PersonsServedCnt | 0 | 1 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalCommunityBenefitExpnsAmt | 0 | 48500 |
| IRS990ScheduleH/CashAndInKindContributionsGrp/TotalExpensePct | 0 | 0.00840 |
| IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt | 0 | 0 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 5981 |
| IRS990ScheduleH/CommunityHealthServicesGrp/PersonsServedCnt | 0 | 460 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 5981 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.00100 |
| IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd | 0 | X |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 2445290 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | 0 |
| IRS990ScheduleH/FacilityNum | 0 | 2 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 7000 |
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.
- Assets
- $8,781,199
- Liabilities
- $477,117
- Net assets
- $8,304,082
- Revenue
- $6,322,186
- Expenses
- $5,779,443
- Net income
- $542,743