Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$24,352,954
Up $534,365 (+2.2%) from 2011
Net Assets
Up$5,087,706
Up $745,784 (+17%) from 2011
Liabilities
Down$19,265,248
Down $211,419 (-1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,403,220
Down $297,839 (-2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $13,149,004
Mission and Program Overview
Mission
The purposes for which this corporation is organized shall be to create, maintain, and operate a hospital to provide medical care including the treatment of any physical or mental disability or condition, the cost of which may be taken as a deduction under section 213 of the internal revenue code, whether the treatment is performed on an inpatient or outpatient basis.
Filing and Contact Details
Filer
- EIN
- 46-0450523
Raw XML AppendixShowing 400 of 739 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CREATE, MAINTAIN, AND OPERATE A HOSPITAL TO PROVIDE MEDICAL CARE INCLUDING THE TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION, THE COST OF WHICH MAY BE TAKEN AS A DEDUCTION UNDER SECTION 213 OF THE INTERNAL REVENUE CODE, WHETHER THE TREATMENT IS PERFORMED ON AN INPATIENT OR OUTPATIENT BASIS. |
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| IRS990/Description | 0 | TO PROVIDE SHORT TERM INPATIENT AND OUTPATIENT ACUTE HOSPITAL CARE, AND RURAL HEALTH CLINIC CARE TO RESIDENTS OF HOT SPRINGS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES, REGARDLESS OF ABILITY TO PAY. SERVICES PROVIDED THIS YEAR INCLUDE 2,825 ACUTE AND SWINGBED DAYS, 7,549 RURAL HEALTH CLINIC VISITS AND NUMEROUS OUTPATIENT VISITS. |
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| IRS990/MissionDescription | 0 | THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED SHALL BE TO CREATE, MAINTAIN, AND OPERATE A HOSPITAL TO PROVIDE MEDICAL CARE INCLUDING THE TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION, THE COST OF WHICH MAY BE TAKEN AS A DEDUCTION UNDER SECTION 213 OF THE INTERNAL REVENUE CODE, WHETHER THE TREATMENT IS PERFORMED ON AN INPATIENT OR OUTPATIENT BASIS. |
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| IRS990/ReconcilationRevenueExpenses | 0 | 745784 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 745784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -28338 |
| IRS990/SalariesEtcCurrentYear | 0 | 5553910 |
| IRS990/SalariesEtcPriorYear | 0 | 5572596 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2453247 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2843668 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | 4.98% OF MEMBERSHIP DUES TO THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS GOES TO LOBBYING ACTIVITIES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 513 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 513 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.85380 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14315181 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2927842 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17243023 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 675284 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 702233 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1226639 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 824 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 357621 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 433116 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 675284 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 873 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 116326 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 357621 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 357621 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 151702 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,352,954
- Liabilities
- $19,265,248
- Net assets
- $5,087,706
- Revenue
- -
- Expenses
- $12,403,220
- Net income
- -