Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 46-0400557 • 501(c)3 • Armour, SD
Profile
Promotion of general health care and rehabilitation services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$19,282,185
Up $585,914 (+3.1%) from 2024
Liabilities
Down$3,784,291
Down $110,016 (-2.8%) from 2024
Net Assets
Up$15,497,894
Up $695,930 (+4.7%) from 2024
Revenue
Down$12,712,456
Down $73,596 (-0.6%) from 2024
Expenses
Down$12,016,526
Down $97,110 (-0.8%) from 2024
Net Income
Up$695,930
Up $23,514 (+3.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of general health care and rehabilitation services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $14,801,964 | $15,497,894 | ▲ $695,930 |
| Investments Other Securities | $7,009,202 | $7,826,368 | ▲ $817,166 |
| Land, Buildings, and Equipment, Net | $6,099,978 | $6,054,684 | ▼ $45,294 |
| Savings and Temporary Cash Investments | $1,886,927 | $2,335,176 | ▲ $448,249 |
| Accounts Receivable | $1,768,441 | $1,194,770 | ▼ $573,671 |
| Investments in Publicly Traded Securities | $927,360 | $1,003,635 | ▲ $76,275 |
| Inventories for Sale or Use | $528,076 | $571,976 | ▲ $43,900 |
| Other Notes and Loans Receivable, Net | $220,571 | $157,801 | ▼ $62,770 |
| Prepaid Expenses and Deferred Charges | $141,653 | $137,102 | ▼ $4,551 |
| Cash and Non-Interest-Bearing Accounts | $400 | $673 | ▲ $273 |
| Total Assets | $18,696,271 | $19,282,185 | ▲ $585,914 |
| Other Assets Total | $113,663 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,978,919 | $2,915,443 | ▼ $63,476 |
| Accounts Payable and Accrued Expenses | $908,787 | $862,247 | ▼ $46,540 |
| Other Liabilities | $6,601 | $6,601 | → $0 |
| Total Liabilities | $3,894,307 | $3,784,291 | ▼ $110,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,801,964 | $15,497,894 | ▲ $695,930 |
| Total Liabilities and Net Assets / Fund Balance | $18,696,271 | $19,282,185 | ▲ $585,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,861,201 | $2,787,313 | $7,648,514 |
| Equipment | $982,957 | $2,584,243 | $3,567,200 |
| Land | $210,526 | - | $210,526 |
| Other Securities | $7,826,368 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maurice Chessmore | Physician | FT | $407,562 | $52,459 | $460,021 |
| Jennifer Bietz | Physician as | FT | $166,444 | $40,739 | $207,183 |
| Jennifer Bietz | Physician Assistant | - | $166,444 | $40,739 | $207,183 |
| Heath Brouwer | Administrato | FT | $167,774 | $24,590 | $192,364 |
| Heath Brouwer | Administrator | - | $167,774 | $24,590 | $192,364 |
| Marlys Luebke | Physician | FT | $167,627 | $10,902 | $178,529 |
| Nakayla Pheifer | Nurse Practi | FT | $145,051 | $23,612 | $168,663 |
| Nakayla Pheifer | Nurse Practitioner | - | $145,051 | $23,612 | $168,663 |
| Ramsey Dehaan | Pharmacist | FT | $149,269 | $17,075 | $166,344 |
| Name | Title |
|---|---|
| Joel Baier | President |
| Sam Schuman | Member |
| Jodi Schrank | Secretary |
| Scott Holbeck | Treasurer |
| Brad Vanden Berg | Vice-preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cardinal | Medical Service | PO BOX 70539, Chicago, IL 60885 | $2,191,307 |
| Sanford Health | Medical Service | 2603 EAST BROADWAY AVE, Bismarck, ND 58501 | $723,926 |
| Independent Pharmacy Coop | Pharmacy Serv. | 1550 COLUMBUS ST, Sun Prairie, WI 53590 | $389,285 |
| Dakota Drywall | Construction | PO BOX 78, Wessington Springs, SD 57382 | $145,000 |
| Dockside | Pharmacy Serv | 351 OLD GALLATIN ROAD, Scottsville, KY 42164 | $129,384 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,393,640 |
| Other Expenses | $5,622,886 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,348,094 | $818,163 | - | $5,166,257 |
| Fees for Services Other | $906,937 | $325,580 | - | $1,232,517 |
| Other Employee Benefits | $460,705 | $107,955 | - | $568,660 |
| Depreciation Depletion | $420,959 | $12,125 | - | $433,084 |
| Payroll Taxes | $366,697 | $57,785 | - | $424,482 |
| Office Expenses | $181,099 | $58,992 | - | $240,091 |
| Pension Plan Contributions | $189,184 | $45,057 | - | $234,241 |
| Interest | $100,249 | $2,888 | - | $103,137 |
| Insurance | - | $84,152 | - | $84,152 |
| Fees for Services Accounting | - | $61,158 | - | $61,158 |
| Travel | $46,051 | $1,237 | - | $47,288 |
| Advertising | $4,730 | $24,925 | - | $29,655 |
| Occupancy | $6,127 | $7,135 | - | $13,262 |
| Fees for Services Legal | - | $5,015 | - | $5,015 |
| Other Expenses | $3,025 | $20,387 | - | $3,025 |
| Total Functional Expenses | $10,301,985 | $1,714,541 | $0 | $12,016,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits - Prairie Villa | $6,601 |
“The 990 is reviewed and approved by the administrator and chief financial officer before filing.”
“At the board's annual meeting”
“Process completed through board compensation committee”
“Process completed through board compensation committee”
“Governing documents, policies and financial statmentes are available to the public upon request.”
“906,937 325,580 0”
“Assisted living revenues - netted on financial statements 0 assisted living expenses - netted on financial statements 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 908787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 862247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1768441 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1194770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF GENERAL HEALTH CARE AND REHABILITATION SERVICES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24925 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29655 |
| IRS990/AllOtherContributionsAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN COFFEY CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6057242159 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARMOUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57313 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2191307 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 723926 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 389285 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 70539 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2603 EAST BROADWAY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1550 COLUMBUS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 78 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 351 OLD GALLATIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESSINGTON SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 58501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 57382 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 42164 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARDINAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANFORD HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INDEPENDENT PHARMACY COOP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAKOTA DRYWALL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DOCKSIDE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PHARMACY SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46745 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 351658 |
| IRS990/CYOtherExpensesAmt | 0 | 5622886 |
| IRS990/CYOtherRevenueAmt | 0 | 45086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12268967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6393640 |
| IRS990/CYTotalExpensesAmt | 0 | 12016526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12712456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433084 |
| IRS990/Desc | 0 | DOUGLAS COUNTY MEMORIAL HOSPITAL PROVIDES HEALTHCARE SERVICES TO PERSONS IN THE ARMOUR, CORSICA, AND STICKNEY COMMUNITIES. DURING THE FISCAL YEAR ENDED MAY 31, 2025, THE HOSPITAL PROVIDED 377 INPATIENT DAYS, 203 SUBACUTE DAYS, 641 EMERGENCY ROOM VISITS, 11,547 OUTPATIENT VISITS AND 5,300 ASSISTED LIVING DAYS. THE FACILITY PROVIDED 1,376 HOME DELIVERED MEALS TO HOME BOUND COMMUNITY MEMBERS ALONG WITH 2,448 MEALS TO SENIOR MEALS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10301985 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 325580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 906937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1232517 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 23612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAURICE CHESSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER BIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATH BROUWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLYS LUEBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NAKAYLA PHEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAMSEY DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL BAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD VANDEN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HOLBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI SCHRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM SCHUMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 407562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 166444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 167774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 167627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 149269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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/TitleTxt | 0 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYSICIAN AS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 43745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12712456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84152 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84152 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100249 |
| IRS990/InterestGrp/TotalAmt | 0 | 103137 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 528076 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 571976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 351658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 351658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7009202 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7826368 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 927360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003635 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5371556 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6099978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6054684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11426240 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF GENERAL HEALTH CARE AND REHABILITATION SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2978919 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2915443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14801964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15497894 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13262 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 181099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240091 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 113663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107955 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 460705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 568660 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT AND LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3167379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3249366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6601 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 45086 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 45086 |
| IRS990/OtherRevenueTotalAmt | 0 | 45086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 818163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4348094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5166257 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 220571 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 157801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57785 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424482 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 189184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 234241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 137102 |
| IRS990/PrincipalOfficerNm | 0 | HEATH BROUWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12092039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 107749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12092039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 107749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 69179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 446776 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 289140 |
| IRS990/PYOtherExpensesAmt | 0 | 5557747 |
| IRS990/PYOtherRevenueAmt | 0 | 107103 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11943033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 672416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6555889 |
| IRS990/PYTotalExpensesAmt | 0 | 12113636 |
| IRS990/PYTotalRevenueAmt | 0 | 12786052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 695930 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12268967 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 14801964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 15497894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1886927 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2335176 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4861201 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2787313 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7648514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 982957 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2584243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3567200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 210526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS - PRAIRIE VILLA |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7826368 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6054684 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7826368 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6601 |
| IRS990ScheduleH/AnnualCommunityBnftReportInd | 0 | false |
| IRS990ScheduleH/BadDebtExpenseAmt | 0 | 645954 |
| IRS990ScheduleH/BadDebtExpenseAttributableAmt | 0 | 138689 |
| IRS990ScheduleH/BadDebtExpenseReportedInd | 0 | true |
| IRS990ScheduleH/CommunityHealthServicesGrp/DirectOffsettingRevenueAmt | 0 | 69728 |
| IRS990ScheduleH/CommunityHealthServicesGrp/NetCommunityBenefitExpnsAmt | 0 | 95028 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalCommunityBenefitExpnsAmt | 0 | 164756 |
| IRS990ScheduleH/CommunityHealthServicesGrp/TotalExpensePct | 0 | 0.00790 |
| IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt | 0 | 9370058 |
| IRS990ScheduleH/ExpensesExceedBudgetInd | 0 | true |
| IRS990ScheduleH/FacilityNum | 0 | 6 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt | 0 | 85987 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt | 0 | 85987 |
| IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct | 0 | 0.00720 |
| IRS990ScheduleH/FinancialAssistanceBudgetInd | 0 | true |
| IRS990ScheduleH/FinancialAssistancePolicyInd | 0 | true |
| IRS990ScheduleH/FPGReferenceDiscountedCareInd | 0 | true |
| IRS990ScheduleH/FPGReferenceFreeCareInd | 0 | true |
| IRS990ScheduleH/FreeCareMedicallyIndigentInd | 0 | true |
| IRS990ScheduleH/FreeCareOthPercentageGrp/FreeCareOtherPct | 0 | 1.250000000000 |
| IRS990ScheduleH/FreeCareOthPercentageGrp/OtherInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesCnt | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COUNTY MEMORIAL HOSPITAL |
| IRS990ScheduleH/HospitalFacilitiesGrp/CriticalAccessHospitalInd | 0 | X |
| IRS990ScheduleH/HospitalFacilitiesGrp/FacilityNum | 0 | 1 |
| IRS990ScheduleH/HospitalFacilitiesGrp/StateLicenseNum | 0 | LICENSE 10526 |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/AddressLine1Txt | 0 | 708 8TH STREET |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/CityNm | 0 | ARMOUR |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990ScheduleH/HospitalFacilitiesGrp/USAddress/ZIPCd | 0 | 57313 |
| IRS990ScheduleH/HospitalFacilitiesGrp/WebsiteAddressTxt | 0 | WWW.DCMHSD.ORG |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AmountsGenerallyBilledInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AppFinancialAsstExplnInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/AssetLevelCriteriaInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithNonFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedWithOtherFcltsInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAConductedYr | 0 | 21 |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CHNAReportWidelyAvailableInd | 0 | true |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CollectionActivitiesInd | 0 | false |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDefinitionInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityDemographicsInd | 0 | X |
| IRS990ScheduleH/HospitalFcltyPoliciesPrctcGrp/CommunityHlthNeedsIdProcessInd | 0 | X |
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