Civic Intelligence

Prairie Lakes Health Care System Inc.

990 • Fiscal year 2014 • EIN 46-0391067

Jun 01, 2013 to May 31, 2014 • Filed on Apr 03, 2015

PO Box 121057201

(605) 882-7000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.32x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$1,270,355

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Assets

Up

$234,746,435

Up $23,276,490 (+11%) from 2013

Net Assets

Up

$205,372,696

Up $24,614,845 (+14%) from 2013

Liabilities

Down

$29,373,739

Down $1,338,355 (-4.4%) from 2013

Revenue

$91,717,479

No earlier filing loaded for comparison.

Expenses

Up

$75,995,373

Up $6,119,279 (+8.8%) from 2013

Net Income

$15,722,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $169,631,399Liabilities 2011: $34,640,935Net Assets 2011: $134,990,4642011Assets 2012: $181,017,131Liabilities 2012: $32,586,154Net Assets 2012: $148,430,9772012Assets 2013: $211,469,945Liabilities 2013: $30,712,094Net Assets 2013: $180,757,8512013Assets 2014: $234,746,435Liabilities 2014: $29,373,739Net Assets 2014: $205,372,6962014Assets 2015: $245,720,197Liabilities 2015: $28,019,321Net Assets 2015: $217,700,8762015Assets 2016: $247,120,815Liabilities 2016: $26,785,811Net Assets 2016: $220,335,0042016Assets 2017: $308,032,192Liabilities 2017: $63,988,101Net Assets 2017: $244,044,0912017Assets 2018: $329,183,316Liabilities 2018: $60,880,353Net Assets 2018: $268,302,9632018Assets 2019: $328,290,825Liabilities 2019: $54,681,592Net Assets 2019: $273,609,2332019Assets 2020: $318,634,035Liabilities 2020: $54,911,822Net Assets 2020: $263,722,2132020Assets 2021: $435,632,850Liabilities 2021: $53,291,480Net Assets 2021: $382,341,3702021Assets 2022: $432,088,879Liabilities 2022: $52,046,490Net Assets 2022: $380,042,3892022Assets 2023: $404,656,079Liabilities 2023: $48,253,764Net Assets 2023: $356,402,3152023Assets 2024: $441,055,297Liabilities 2024: $54,198,135Net Assets 2024: $386,857,1622024

Highlighted filing

2014

Assets$234,746,435
Liabilities$29,373,739
Net Assets$205,372,696

Operations Trend

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

$200M$150M$100M$50M$0Revenue 2011: $82,006,592Expenses 2011: $72,698,589Net Income 2011: $9,308,0032011Revenue 2012: $85,281,354Expenses 2012: $69,594,300Net Income 2012: $15,687,0542012Expenses 2013: $69,876,0942013Revenue 2014: $91,717,479Expenses 2014: $75,995,373Net Income 2014: $15,722,1062014Revenue 2015: $89,026,612Expenses 2015: $77,963,744Net Income 2015: $11,062,8682015Revenue 2016: $99,642,080Expenses 2016: $83,761,744Net Income 2016: $15,880,3362016Revenue 2017: $111,900,942Expenses 2017: $95,212,010Net Income 2017: $16,688,9322017Revenue 2018: $114,773,656Expenses 2018: $97,296,049Net Income 2018: $17,477,6072018Revenue 2019: $120,059,846Expenses 2019: $100,777,376Net Income 2019: $19,282,4702019Revenue 2020: $115,979,854Expenses 2020: $102,182,844Net Income 2020: $13,797,0102020Revenue 2021: $139,220,491Expenses 2021: $110,908,515Net Income 2021: $28,311,9762021Revenue 2022: $140,443,568Expenses 2022: $125,590,516Net Income 2022: $14,853,0522022Revenue 2023: $143,812,571Expenses 2023: $137,642,732Net Income 2023: $6,169,8392023Revenue 2024: $161,897,147Expenses 2024: $147,024,495Net Income 2024: $14,872,6522024

Highlighted filing

2014

Revenue$91,717,479
Expenses$75,995,373
Net Income$15,722,106
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$113,398,744
Mission and Program Overview

Mission

We make a positive difference in the health of the patients and communities we serve.

HEALTH CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,328,865$153,988,709▲ $20,659,844
Land, Buildings, and Equipment, Net$51,457,797$49,038,957▼ $2,418,840
Savings and Temporary Cash Investments$7,906,505$9,402,972▲ $1,496,467
Accounts Receivable$7,529,123$8,914,210▲ $1,385,087
Investments Other Securities$5,938,750$6,243,565▲ $304,815
Inventories for Sale or Use$1,542,896$1,499,071▼ $43,825
Prepaid Expenses and Deferred Charges$516,464$503,912▼ $12,552
Intangible Assets$511,901$466,030▼ $45,871
Other Notes and Loans Receivable, Net$672,473$261,301▼ $411,172
Receivables From Officers Etc$15,522--
Cash and Non-Interest-Bearing Accounts$1,558$1,626▲ $68
Total Assets$211,469,945$234,746,435▲ $23,276,490
Other Assets Total$2,048,091$4,426,082▲ $2,377,991
Liabilities
Tax Exempt Bond Liabilities$16,468,220$14,412,383▼ $2,055,837
Accounts Payable and Accrued Expenses$11,691,323$11,923,375▲ $232,052
Other Liabilities$2,552,551$3,037,981▲ $485,430
Total Liabilities$30,712,094$29,373,739▼ $1,338,355
Net Assets / Fund Balance
Unrestricted Net Assets$177,279,679$201,613,434▲ $24,333,755
Temporarily Rstr Net Assets$3,478,172$3,759,262▲ $281,090
Total Net Assets Fund Balance$180,757,851$205,372,696▲ $24,614,845
Total Liabilities and Net Assets / Fund Balance$211,469,945$234,746,435▲ $23,276,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,500,927$38,090,442$55,591,369
Buildings$28,023,060$19,161,722$47,184,782
Leasehold Improvements$1,090,143$1,571,106$2,661,249
Land$2,341,520-$2,341,520
Other Land Buildings$83,307-$83,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelio Garcia MdPhysicianFT$1,091,546$178,809$1,270,355
Salem Maaliki MdPhysicianFT$981,421$95,750$1,077,171
Chris Adducci MdPhysicianFT$630,769$44,193$674,962
Bipinkumar Amin MdPhysicianFT$610,000$19,193$629,193
Jill FullerCEOFT$347,308$200,239$547,547
Jeffery Brindle MdPhysicianFT$502,008$19,193$521,201
Michael AndersonChief Investment OfficerFT$254,948$129,491$384,439
Adam PaulCFOFT$208,544$55,161$263,705
Nate LakeVice PresidentFT$145,080$52,891$197,971
Michele TurbakChief Nursing OfficerFT$144,553$53,124$197,677
Traci RabineVice PresidentFT$134,929$58,522$193,451

Board Members and Trustees

NameTitle
Mark RobyBoard Chair
Monte HopperPast Board Chair
Geoff HeigBoard Vice Chair
Bernie Hanson MdBoard Member
Catherine Gerrish MdBoard Member
Douglas SharpBoard Member
Gerald Rieber MdBoard Member
John CalvinBoard Member
Luann StraitBoard Member
Robb PetersonBoard Member
Roger Carter MdBoard Member
Tom LabrieBoard Member
Vince FoleyBoard Member
Jim RedlingerBoard Secretary
Dustin FlattenBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown ClinicHospitalist/surgical Coverage-$732,009
Weatherby LocumsEr/md/oncology Coverage-$475,787
Dr Ew Filler Md PCEr/md Coverage-$372,632
Pds INCSleep Studies-$255,200
Dr Ram PankajOrtho Locum Coverage-$204,137
Revenue and Support

Revenue Composition

Contributions and Grants
$55,328
Program Service Revenue
$79,389,439
Investment Income
$9,496,857
Other Revenue
$2,775,855
All Other Contributions
$55,328
Change in Net Assets
$15,722,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,855,388
Other Expenses$36,984,502
Grants and Similar Amounts Paid$155,483
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,275,096$2,969,923-$31,245,019
Fees for Services Other$5,197,527$702,024-$5,899,551
Depreciation Depletion$4,360,952$228,872-$4,589,824
Other Employee Benefits$2,490,210$211,163-$2,701,373
Payroll Taxes$1,958,774$286,309-$2,245,083
Current Officers, Directors, Trustees, and Key Employees-$1,980,137-$1,980,137
Other Expenses$1,535,916$26,289-$1,562,205
Office Expenses$852,454$539,453-$1,391,907
Occupancy$321,621$933,927-$1,255,548
All Other Expenses$520,171$509,232-$1,029,403
Interest$693,344--$693,344
Pension Plan Contributions$683,776--$683,776
Information Technology$21,849$467,140-$488,989
Travel$285,061$117,717-$402,778
Insurance$395,026--$395,026
Advertising-$251,685-$251,685
Conferences and Meetings$84,360$137,827-$222,187
Grants to Domestic Orgs$155,483--$155,483
Fees for Services Accounting-$89,702-$89,702
Fees for Services Legal-$22,308-$22,308
Total Functional Expenses$66,521,665$9,473,708$0$75,995,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0813269-501(c)(6)Community Development$32,000
46-0359557-501(c)(3)Community Organization Funding$31,000
13-1673104-501(c)(3)Research and Screenings$10,000
46-0447693-501(c)(3)Family Planning Clinic$10,000
41-1908759-501(c)(3)Transit Bus$10,000
46-6000515-City GovernmentFire Rescue Training Center$10,000
46-0275247-501(c)(3)Detox Funding$6,000
46-0320561-501(c)(3)Camp Sponsorship$6,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Trustee of Plhs, Cathy Gerrish, Was a Key Employee of Brown ClinicPLHS PAID BROWN CLINIC FOR: CONTRACT HOSPITALIST PHYSICIANS, MEDICAL DIRECTORSHIP, AND TRAUMA CALL COVERAGE.No$558,508
-Trustee of Plhs, Mark Roby, Was a Key Employee of Watertown Public OpinionPlhs Paid to Advertise in the Watertown Public Opinion.No$58,499
-Trustee of Plhs, Cathy Gerrish, Is the Mother of Gregory Gerrish, MdPlhs Paid a Residency Stipend to Gregory Gerrish, Md.No$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$15,522--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Payable$2,446,333
Long-term Pto$499,748
Asbestos Payable$91,900

Bond Issues

BondIssuerIssuedIssue PricePurpose
A46-03155092010-12-08$21,672,812Current refunding of series 1998 bonds & advance refunding of series 2002

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,166,290-$7,260,429$431,508

Bond Financing Compliance

No rebate due
Yes
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
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee shall be comprised of the officers of the corporation. Except as may be limited by the board, the executive committee shall have and exercise the authority of the board in the management of the business of the corporation. The executive committee shall act in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The executive committee shall also serve as the corporation's compensation committee, unless it or the board delegates those responsibilities to another committee of the board. The executive committee shall not usurp the functions of the other standing committees, although it will coordinate projects, tasks and communications among such committees. A majority of the executive committee shall constitute a quorum for the transaction of any business.

Form 990, Part VI, Section B, Line 11

Executive management reviewed the form 990 in detail. They then presented the form 990 to the finance committee chair for final review prior to filing with the irs.

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

A conflict of interest statement is signed by all board members on an annual basis. That statement discloses any areas that may have a potential for conflict of interest with themselves or family members. The conflict of interest policy is monitored by the ceo and the board. At board meetings, the members will excuse themselves from any discussion or voting on an issue where a conflict may exist.

Form 990, Part VI, Section B, Line 15

Compensation comparability studies are reviewed each year for all positions. The compensation studies are conducted internally by the human resources department. The human resources department has access to various compensation surveys which they review in order to determine if the hospital's compensation is reasonable compared to other facilities. The last compensation study was performed in 2014. The board approves the salary of the ceo through its executive committee serving as the compensation committee. The board delegates vice president executive compensation approval to ceo based on the organization's compensation philosophy in conjunction with market benchmarks. The executive committee reviews and approves the salaries of other key employees.

Form 990, Part VI, Section C, Line 19

Financial statements are available through filings with bonding authority. The organization does not make its governing documents and conflict of interest policy available to the public.

Filing and Contact Details

Filer

EIN
46-0391067
Phone
6058827000

Signing Officer

Name
Adam Paul
Title
CFO
Phone
6058827000
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Fuller
Formed
1986
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
13
Employees
620
Volunteers
186

Preparer

Preparer
Robert E Schile
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in prairie lakes foundation 281,090.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service (irs) has determined that prairie lakes and home connections are tax-exempt, not-for-profit corporations under section 501(c)(3) of the internal revenue code (irc). The health system follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the health system's financial statements. The health system's income tax returns are subject to review and examination by federal, state, and local authorities. The information tax returns for the years ended 2011 to 2013 are open to examination by federal, local, and state authorities.

Raw XML AppendixShowing 400 of 1,175 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011691323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011923375
IRS990/AccountsReceivableGrp/BOYAmt07529123
IRS990/AccountsReceivableGrp/EOYAmt08914210
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0251685
IRS990/AdvertisingGrp/TotalAmt0251685
IRS990/AllOtherContributionsAmt055328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0520171
IRS990/AllOtherExpensesGrp/TotalAmt01029403
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ADAM PAUL
IRS990/BooksInCareOfDetail/PhoneNum06058827000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10401 9TH AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/City0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057201
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01558
IRS990/CashNonInterestBearingGrp/EOYAmt01626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt013
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01980137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01980137
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0137827
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt084360
IRS990/ConferencesMeetingsGrp/TotalAmt0222187
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0732009
IRS990/ContractorCompensationGrp/CompensationAmt1475787
IRS990/ContractorCompensationGrp/CompensationAmt2372632
IRS990/ContractorCompensationGrp/CompensationAmt3255200
IRS990/ContractorCompensationGrp/CompensationAmt4204137
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10506 1ST AVE SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 972633
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1221804 468TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine134152 30TH AVE S STE 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine143 CASCADE COURT EAST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WATERTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2VOLGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3FARGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4BURR RIDGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2SD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode057201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode257006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode358104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode460521
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BROWN CLINIC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11WEATHERBY LOCUMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12DR EW FILLER MD PC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13PDS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14DR RAM PANKAJ
IRS990/ContractorCompensationGrp/ServicesDesc0HOSPITALIST/SURGICAL COVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc1ER/MD/ONCOLOGY COVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc2ER/MD COVERAGE
IRS990/ContractorCompensationGrp/ServicesDesc3SLEEP STUDIES
IRS990/ContractorCompensationGrp/ServicesDesc4ORTHO LOCUM COVERAGE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055328
IRS990/CYGrantsAndSimilarPaidAmt0155483
IRS990/CYInvestmentIncomeAmt09496857
IRS990/CYOtherExpensesAmt036984502
IRS990/CYOtherRevenueAmt02775855
IRS990/CYProgramServiceRevenueAmt079389439
IRS990/CYRevenuesLessExpensesAmt015722106
IRS990/CYSalariesCompEmpBnftPaidAmt038855388
IRS990/CYTotalExpensesAmt075995373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091717479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0228872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04360952
IRS990/DepreciationDepletionGrp/TotalAmt04589824
IRS990/Desc0PRAIRIE LAKES HEALTHCARE SYSTEM IS A RURAL, REGIONAL MEDICAL CENTER SERVING TEN COUNTIES IN NORTHEASTERN SOUTH DAKOTA AND WESTERN MINNESOTA. THE ORGANIZATION IS COMMITTED TO PROVIDING ACCESSIBLE, HIGH QUALITY, COST-EFFECTIVE HEALTHCARE WHILE EFFECTIVELY MANAGING THE TRANSITION TO NEW PAYMENT AND CARE DELIVERY MODELS. OVER THE PAST DECADE, PLHS SUCCESSFULLY RECRUITED SPECIALTY PHYSICIANS IN ORDER TO BUILD NEW SERVICES THAT WERE NEEDED IN THE REGION. IN THE PAST YEAR, 6 NEW PHYSICIANS WERE RECRUITED INCLUDING A UROLOGIST, AN ENT SURGEON AND A PULMONOLOGIST. THIS IS THE FIRST TIME FULL-TIME PULMONOLOGY SERVICES HAVE BEEN AVAILABLE IN THE COMMUNITY. PLHS CONTRACTED WITH A NEW PRIVATE PRACTICE RADIOLOGY GROUP OF OVER 70 PHYSICIANS THAT PROVIDE TELERADIOLOGY SERVICES AND WEEKLY ON-SITE PROCEDURAL RADIOLOGY SERVICES. RADIOLOGY SERVICES WERE ENHANCED WITH THIS ADDITION OF FELLOWSHIP-TRAINED SUBSPECIALTY RADIOLOGISTS TRAINED IN BODY, BREAST, NUCLEAR MEDICINE, INTERVENTIONAL, MUSCULOSKELETAL AND NEURORADIOLOGY. PLHS ALSO CONTINUED TO INCREASE THE NUMBER OF RURAL OUTREACH CLINICS FROM 10 TO 14. THESE CLINICS PROVIDE ACCESS TO SPECIALTY PHYSICIANS IN RURAL COMMUNITIES IN THE PLHS SERVICE AREA. WORKING WITH OTHER PHYSICIANS IN THE COMMUNITY, PLHS INITIATED A CLINICAL INTEGRATION COLLABORATIVE. THE COLLABORATIVE WILL SELECT AREAS FOR FOCUSED IMPROVEMENT SUCH AS CARE COORDINATION, REFERRAL COORDINATION, CHRONIC CARE MANAGEMENT AND ACCESS EXPANSION. THE ORGANIZATION'S COMMITMENT TO IMPROVING QUALITY AND PATIENT OUTCOMES WAS ACKNOWLEDGED BY THE RECEIPT OF SEVERAL AWARDS. FOR THE SECOND CONSECUTIVE YEAR, PLHS RECEIVED THE AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION'S NCDR ACTION REGISTRY PLATINUM PERFORMANCE ACHIEVEMENT AWARD. THE AWARD RECOGNIZED CONSISTENT ADHERENCE TO RECOMMENDED TREATMENT GUIDELINES FOR CARDIOLOGY PATIENTS AND PERFORMANCE AT THE 90TH PERCENTILE ON SELECTED PERFORMANCE MEASURES. PLHS ALSO RECEIVED THE 2014 WOMEN'S CHOICE AWARD AS ONE OF AMERICA'S BEST HOSPITALS FOR EMERGENCY CARE. THE AWARD GRANTED TO ONLY 241 HOSPITALS IN THE NATION, WAS BASED ON PUBLICALLY REPORTED MEASURES OF EMERGENCY CARE DEEMED MOST IMPORTANT TO WOMEN. PLHS RECEIVED NO PENALTIES FOR AVOIDABLE HOSPITAL ADMISSIONS AS PART OF THE FEDERAL GOVERNMENT'S HOSPITAL READMISSION REDUCTION PROGRAM. PLHS RECEIVED A NUMBER OF RECOGNITIONS THAT RECOGNIZED FINANCIAL STABILITY AND PERFORMANCE. CLEVERLEY + ASSOCIATES, A LEADING HEALTHCARE FIRM SPECIALIZING IN OPERATIONAL BENCHMARKING, AWARDED PRAIRIE LAKES THE COMMUNITY FIVE STAR DESIGNATION BASED ON PERFORMANCE IN THE FOLLOWING AREAS: FINANCIAL VIABILITY AND PLANT REINVESTMENT, HOSPITAL COST STRUCTURE, HOSPITAL CHARGE STRUCTURE AND HOSPITAL QUALITY PERFORMANCE.PLHS WAS NAMED A 2014 HEALTHSTRONG HOSPITAL BY IVANTAGE HEALTH ANALYTICS. PRAIRIE LAKES WAS AMONG 547 HOSPITALS NATIONWIDE SELECTED FOR THIS HONOR, RANKING IN THE TOP 13% OF THE 4,299 HOSPITALS STUDIED. THE PURPOSE OF THE HEALTHSTRONG HOSPITAL STUDY WAS TO PROVIDE A COMPREHENSIVE COMPARISON OF ACUTE CARE HOSPITALS ACROSS A CONTINUUM OF QUALITY, POPULATION HEALTH, OUTCOMES AND FINANCIAL INDICATORS. THE 2014 HEALTHSTRONG HOSPITALS HIGHLIGHTS TOP PERFORMING HOSPITALS RATED AS PART OF IVANTAGE'S HOSPITAL STRENGTH INDEX. THE HOSPITAL STRENGTH INDEX IS A COMPREHENSIVE RATING SYSTEM OF HOSPITALS AND THE RESULTS RECOGNIZE THE TOP PERFORMING HOSPITALS-MEASURING THEM ACROSS 66 DIFFERENT PERFORMANCE METRICS, INCLUDING QUALITY, VALUE-BASED OUTCOMES, PATIENT PERSPECTIVE, AFFORDABILITY, FINANCIALS AND EFFICIENCY. IN MAY 2013, CMS RELEASED HOSPITAL PRICE RANGES OF 100 COMMON TREATMENTS. THE REPORT SHOWED WIDE VARIATIONS AMONG HOSPITALS IN PRICES CHARGED FOR THE SAME PROCEDURES. PLHS CONSISTENTLY HAD THE LOWEST PRICES AMONG THE STATE PROVIDERS FOR PROCEDURES PERFORMED AT THE HOSPITAL. FOR THE PAST DECADE, THE ORGANIZATION HAS MADE A CONCERTED EFFORT TO BENCHMARK FAVORABLY TO OTHER PROVIDERS ON PRICING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0620
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt066521665
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt089702
IRS990/FeesForServicesAccountingGrp/TotalAmt089702
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022308
IRS990/FeesForServicesLegalGrp/TotalAmt022308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0702024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05197527
IRS990/FeesForServicesOtherGrp/TotalAmt05899551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2119193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2219193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2519193
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFF HEIG
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM REDLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DUSTIN FLATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER CARTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE GERRISH MD
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE HANSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LABRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBB PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD RIEBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm14LUANN STRAIT
IRS990/Form990PartVIISectionAGrp/PersonNm15JILL FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NATE LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACI RABINE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHELE TURBAK
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS ADDUCCI MD
IRS990/Form990PartVIISectionAGrp/PersonNm22BIPINKUMAR AMIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFERY BRINDLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm24EVELIO GARCIA MD
IRS990/Form990PartVIISectionAGrp/PersonNm25SALEM MAALIKI MD
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15528354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16256886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17365246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18178778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19174258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21655769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22610000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23502008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241251162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251057978
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2599
IRS990/GainOrLossGrp/SecuritiesAmt09109474
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0155483
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01408928
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029379212
IRS990/GrossReceiptsAmt0113398744
IRS990/GrossRentsGrp/RealAmt0897673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt033
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467140
IRS990/InformationTechnologyGrp/ProgramServicesAmt021849
IRS990/InformationTechnologyGrp/TotalAmt0488989
IRS990/InsuranceGrp/ProgramServicesAmt0395026
IRS990/InsuranceGrp/TotalAmt0395026
IRS990/IntangibleAssetsGrp/BOYAmt0511901
IRS990/IntangibleAssetsGrp/EOYAmt0466030
IRS990/InterestGrp/ProgramServicesAmt0693344
IRS990/InterestGrp/TotalAmt0693344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01542896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01499071
IRS990/InvestmentIncomeGrp/ExclusionAmt0389982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05938750
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06243565
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133328865
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153988709
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058823270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051457797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049038957
IRS990/LandBldgEquipCostOrOtherBssAmt0107862227
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01411527
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020269738
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$441$54.2$387$162$147$14.9
2023Detailed filing. Detailed filing data is available for this year.$405$48.3$356$144$138$6.17
2022Detailed filing. Detailed filing data is available for this year.$432$52.0$380$140$126$14.9
2021Detailed filing. Detailed filing data is available for this year.$436$53.3$382$139$111$28.3
2020Detailed filing. Detailed filing data is available for this year.$319$54.9$264$116$102$13.8
2019Detailed filing. Detailed filing data is available for this year.$328$54.7$274$120$101$19.3
2018Detailed filing. Detailed filing data is available for this year.$329$60.9$268$115$97.3$17.5
2017Detailed filing. Detailed filing data is available for this year.$308$64.0$244$112$95.2$16.7
2016Detailed filing. Detailed filing data is available for this year.$247$26.8$220$99.6$83.8$15.9
2015Detailed filing. Detailed filing data is available for this year.$246$28.0$218$89.0$78.0$11.1
2014Detailed filing. Detailed filing data is available for this year.$235$29.4$205$91.7$76.0$15.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$30.7$181$69.9
2012Summary only. Only limited summary data is available for this year.$181$32.6$148$85.3$69.6$15.7
2011Summary only. Only limited summary data is available for this year.$170$34.6$135$82.0$72.7$9.31