Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Madison Regional Health Foundation
EIN 46-3925885 • 501(c)3 • Madison, SD
Profile
To raise funds to support healthcare services in the greater madison community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,341,178
Up $181,130 (+16%) from 2023
Liabilities
Up$7,350
Up $4,649 (+172%) from 2023
Net Assets
Up$1,333,828
Up $176,481 (+15%) from 2023
Revenue
Up$240,418
Up $17,307 (+7.8%) from 2023
Expenses
Down$158,299
Down $24,341 (-13%) from 2023
Net Income
Up$82,119
Up $41,648 (+103%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,341,178
- Liabilities
- $7,350
- Net assets
- $1,333,828
- Revenue
- $240,418
- Expenses
- $158,299
- Net income
- $82,119
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $272,741
Mission and Program Overview
Mission
To raise funds to support healthcare services in the greater madison community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,104,557 | $1,234,595 | ▲ $130,038 |
| Investments Other Securities | $46,979 | $71,417 | ▲ $24,438 |
| Cash and Non-Interest-Bearing Accounts | $8,512 | $35,166 | ▲ $26,654 |
| Total Assets | $1,160,048 | $1,341,178 | ▲ $181,130 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,701 | $7,350 | ▲ $4,649 |
| Total Liabilities | $2,701 | $7,350 | ▲ $4,649 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,027,373 | $1,176,117 | ▲ $148,744 |
| Net Assets With Donor Restrictions | $129,974 | $157,711 | ▲ $27,737 |
| Total Net Assets Fund Balance | $1,157,347 | $1,333,828 | ▲ $176,481 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,048 | $1,341,178 | ▲ $181,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $71,417 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Bloom | Director/president From 03/2024 |
| James Edwards | President Until 01/2024 |
| Randy Carper | Vice President |
| Ann Hyland | Director |
| Darrel Simon | Director |
| Josh Anderson | Director |
| Kurt Pfeifle | Director |
| Marlin Brozik | Director |
| Rachel Schardin | Director |
| Tamara Miller | Director |
| Mike Kane | Director From 03/2024 |
| Nick Prostrollo | Director Until 09/2022 |
| Stephan Klekas | Foundation Director |
| Ashley Crabtree | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $211,148
- Program Service Revenue
- $0
- Investment Income
- $43,968
- Other Revenue
- $-14,698
- All Other Contributions
- $157,261
- Change in Net Assets
- $82,119
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $117,787 |
| Total Fundraising Expense | $71,959 |
| Grants and Similar Amounts Paid | $40,512 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $21,069 | $69,714 | $90,783 |
| Grants to Domestic Orgs | $39,512 | - | - | $39,512 |
| Office Expenses | - | $15,043 | $2,245 | $17,288 |
| Fees for Services Accounting | - | $7,169 | - | $7,169 |
| Insurance | - | $2,547 | - | $2,547 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $40,512 | $45,828 | $71,959 | $158,299 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Madison Community Hospital | Madison, SD | 501(c)(3) | Staff Recruitment/tuition Assistance | $38,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $32,323 |
| Fundraising Gross Income | $17,625 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $60,205 | $13,875 | $7,993 | $5,882 |
| Casino Event | $11,307 | $3,750 | $10,479 | $-6,729 |
| Total Events | $71,512 | $17,625 | $32,323 | $-14,698 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee shall consist of the executive director, the ceo of the hospital, and other members of the board as the board shall determine upon recommendation by the executive director. The executive committee shall be authorized to act for the board between its regular meetings. Except as otherwise provided by these bylaws or by resolution of the board, the executive committee shall have and may exercise all of the powers and authority of the board in the management of the foundation. The executive committee shall report its actions to the board at the next meeting. Without limiting the foregoing, the executive committee shall be responsible for the recruitment of an executive director, the establishment and maintenance of the executive director's job description, and the handling of grievances of any employees or volunteers of the corporation. The executive director shall call meetings of the executive committee, or in the event of a vacancy in the position of executive director, any vice president may call a meeting of the executive committee. The notice of the meeting shall be given no less than forty-eight hours prior to the meeting, and it shall contain the purpose or purposes for which the committee meeting has been called.”
Form 990, Part VI, Section A, Line 3
“The foundation director, stephan klekas, is an employee of madison regional health system. The foundation reimbursed madison regional health system for wages stephan klekas earned while performing his duties as foundation director. In 2023, stephan received compensation of $72,020 and benefits of $13,742.”
Form 990, Part VI, Section B, Line 11B
“The ceo and chief financial officer of madison regional health system (mrhs) review the 990 in detail. After their review, the 990 is provided to each board member. The ceo presents the 990 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. The ceo of mrhs is a director on the foundation's board.”
Form 990, Part VI, Section B, Line 12C
“All board members and officers are covered under the conflict of interest policy. The board will review actual conflicts and make determinations whether a conflict exists. The restrictions are imposed on a case by case basis based on the board's determination.”
Form 990, Part VI, Section C, Line 19
“All governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Madison Regional Health Foundation
- EIN
- 46-3925885
- Phone
- 6052566551
- Address
- 323 SW 10TH STREET, MADISON, SD 57042
Signing Officer
- Name
- Jeff Bloom
- Title
- President
- Phone
- 6052566551
- Signed
- 2025-04-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Bloom
- Formed
- 2013
- Legal Domicile
- Sd
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Eide Bailly Llp
- Address
- 345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
- Preparer
- Laurie Hanson CPA
- Phone
- 6053391999
Supplemental Narrative
Additional Explanations
Form 990, Item J
“Foudation website: https://www.madisonregionalhealth.org/custom/foundation”
Raw XML AppendixShowing 400 of 445 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/ActivityOrMissionDesc | 0 | TO RAISE FUNDS TO SUPPORT HEALTHCARE SERVICES IN THE GREATER MADISON COMMUNITY. |
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| IRS990/Desc | 0 | THE MADISON REGIONAL HEALTH FOUNDATION, INC.(THE FOUNDATION) EXISTS TO SUPPORT THE HEALTHCARE AND WELLNESS NEEDS OF THE GREATER MADISON COMMUNITY. THE FOUNDATION WILL SEEK DONATIONS AND RAISE FUNDS TO BE UTILIZED FOR CAPITAL IMPROVEMENTS, ENHANCEMENTS TO PATIENT CARE, TECHNOLOGY UPGRADES AND TO OTHERWISE FULFILL THE MISSION OF HEALTHCARE PHILANTHROPY IN THE MADISON AREA. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 90783 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARLIN BROZIK |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT UNTIL 01/2024 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1234595 |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE MAINTAIN ACCOUNTING RECORDS AND CLOSE BOOKS MONTHLY TO ENSURE PROPER RECORDING OF EXPENSES AND MATCHING WITH GRANT RECEIPTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE EXECUTIVE DIRECTOR, THE CEO OF THE HOSPITAL, AND OTHER MEMBERS OF THE BOARD AS THE BOARD SHALL DETERMINE UPON RECOMMENDATION BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. EXCEPT AS OTHERWISE PROVIDED BY THESE BYLAWS OR BY RESOLUTION OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE FOUNDATION. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD AT THE NEXT MEETING. WITHOUT LIMITING THE FOREGOING, THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE RECRUITMENT OF AN EXECUTIVE DIRECTOR, THE ESTABLISHMENT AND MAINTENANCE OF THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION, AND THE HANDLING OF GRIEVANCES OF ANY EMPLOYEES OR VOLUNTEERS OF THE CORPORATION. THE EXECUTIVE DIRECTOR SHALL CALL MEETINGS OF THE EXECUTIVE COMMITTEE, OR IN THE EVENT OF A VACANCY IN THE POSITION OF EXECUTIVE DIRECTOR, ANY VICE PRESIDENT MAY CALL A MEETING OF THE EXECUTIVE COMMITTEE. THE NOTICE OF THE MEETING SHALL BE GIVEN NO LESS THAN FORTY-EIGHT HOURS PRIOR TO THE MEETING, AND IT SHALL CONTAIN THE PURPOSE OR PURPOSES FOR WHICH THE COMMITTEE MEETING HAS BEEN CALLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION DIRECTOR, STEPHAN KLEKAS, IS AN EMPLOYEE OF MADISON REGIONAL HEALTH SYSTEM. THE FOUNDATION REIMBURSED MADISON REGIONAL HEALTH SYSTEM FOR WAGES STEPHAN KLEKAS EARNED WHILE PERFORMING HIS DUTIES AS FOUNDATION DIRECTOR. IN 2023, STEPHAN RECEIVED COMPENSATION OF $72,020 AND BENEFITS OF $13,742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CEO AND CHIEF FINANCIAL OFFICER OF MADISON REGIONAL HEALTH SYSTEM (MRHS) REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE CEO PRESENTS THE 990 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. THE CEO OF MRHS IS A DIRECTOR ON THE FOUNDATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD WILL REVIEW ACTUAL CONFLICTS AND MAKE DETERMINATIONS WHETHER A CONFLICT EXISTS. THE RESTRICTIONS ARE IMPOSED ON A CASE BY CASE BASIS BASED ON THE BOARD'S DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOUDATION WEBSITE: HTTPS://WWW.MADISONREGIONALHEALTH.ORG/CUSTOM/FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, ITEM J |
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