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MONUMENT HEALTH NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MONUMENT HEALTH NETWORK INC (EIN 46-0360899)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349303180
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T13:23:10-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460360899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Monument Health Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONUBusinessNameControlTxt
Phone6057559130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark ThompsonPersonNm
Person TitleCFOPersonTitleTxt
Phone6057559130PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaulette DavidsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$173,182,243GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://monument.health/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionMonument Health is dedicated to improving the health of individuals and our communities.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1251TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$542,352TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$453,443PYContributionsGrantsAmt
CY Contributions Grants$518,333CYContributionsGrantsAmt
PY Program Service Revenue$159,443,537PYProgramServiceRevenueAmt
CY Program Service Revenue$172,654,227CYProgramServiceRevenueAmt
PY Investment Income-$20,173PYInvestmentIncomeAmt
CY Investment Income-$23,681CYInvestmentIncomeAmt
PY Other Revenue$21,753PYOtherRevenueAmt
CY Other Revenue$21,916CYOtherRevenueAmt
PY Total Revenue$159,898,560PYTotalRevenueAmt
CY Total Revenue$173,170,795CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$155,940CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,189,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,540,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$77,546,729PYOtherExpensesAmt
CY Other Expenses$71,081,692CYOtherExpensesAmt
PY Total Expenses$166,735,937PYTotalExpensesAmt
CY Total Expenses$169,778,103CYTotalExpensesAmt
PY Revenues Less Expenses-$6,837,377PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,392,692CYRevenuesLessExpensesAmt
Total Assets BOY$125,732,103TotalAssetsBOYAmt
Total Assets EOY$148,333,045TotalAssetsEOYAmt
Total Liabilities BOY$74,174,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$93,662,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,557,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,670,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur vision at Monument Health is to be one team, to listen, to be inclusive, and to show we care. Monument Health is dedicated to improving the health of individuals and our communities. Values: Trust, Respect, Compassion, Community, ExcellenceMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$100,416,601ExpenseAmt
Grant$155,940GrantAmt
Revenue$121,254,675RevenueAmt
DescMonument Health Network owns the following acute care hospitals (including physician clinics) and senior care facilities; Monument Health Custer Hospital (CAH)/ Monument Health Custer Senior Care, Monument Health Lead-Deadwood Hospital (CAH), Monument Health Spearfish Hospital (PPS SCH) and Monument Health Sturgis Hospital (CAH) / Monument Health Sturgis Senior Care. The Health Network also owns, leases and operates provider based physician clinics in Belle Fourche, Spearfish, Lead, Sturgis & Custer. In addition, the Network operates the following free standing clinics in Hot Springs, Buffalo, and Newcastle & Upton, Wyoming. Together, these facilities provide common access to compassionate, quality, advanced health care through its numerous healing environments to the greater Black Hills region.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,265,268ExpenseAmt
Revenue$36,508,965RevenueAmt
DescSPH Surgical ServicesSpearfish Monument Hospital's surgery department offers the following surgical specialties: Orthopedics, Ob/GYN, General Surgery, ENT, Podiatry, Dermatology and Ophthalmology (Eyes). In FY20, a total of 3,430 surgery case hours were completed at the main campus.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,095,673ExpenseAmt
Revenue$9,112,601RevenueAmt
DescSPH 10th Street Primary CareSpearfish Monument Hospital's Medical Clinic is a hospital outpatient department providing primary care. It has a total of 46.34 full time equivalents. This hospital outpatient department had 48,634 encounters throughout the year.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,392,015ExpenseAmt
Revenue$5,235,634RevenueAmt
DescSPH Orthopedic SurgerySpearfish Monument Hospital's Orthopedic Clinic is a surgery department offering general surgery and orthopedic surgery using state-of-the-art surgical methods using the most advanced equipment. The primary focus is on total joints: knee, hip and shoulder. In FY20, a total of 348 in patient cases and 824 outpatient cases were completed at this campus.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,392,015TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,235,634TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$122,169,557TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document102IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1251EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mark ThompsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6057559127PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Paulette Davidson
President and CEO10.5949.41Yes (X)Yes (X)$0$1,717,978$215,619
Ray Jensen MD
Physician - Orthopedic Surgery40.000.00$1,376,765$0$144,997Yes (X)
Mark A Thompson
CFO/Treasurer9.7145.29Yes (X)$0$964,572$106,253
Garrett Cox MD
Physician - Radiologist40.000.00$972,887$0$78,257Yes (X)
Richard Little MD
Physician - Orthopedic Surgery40.000.00$923,388$0$89,329Yes (X)
Andrew Vanosdol MD
Physician - Surgery40.000.00$801,470$0$80,448Yes (X)
Stephanie Lahr MD
CIO & CMIO9.7145.29$0$741,039$87,788Yes (X)
Teresa Burroff
General Counsel, Secretary9.7145.29Yes (X)$0$759,037$55,468
Brad Arher MD
Chief Medical Officer9.7145.29$0$697,242$108,789Yes (X)
Heather Brewer MD
Physician - OB/GYN40.000.00$656,876$0$86,100Yes (X)
Christopher Gasbarre DO
Board Member/ Employed Physician41.130.00Yes (X)$558,217$0$79,027
Thomas Worsley
President Spearfish Market55.000.00$501,133$0$59,450Yes (X)
Lee B Bailey MD
Board Member/ Employed Physician40.590.00Yes (X)$387,635$0$72,159
Nicole Kerkenbush
Chief Performance Officer9.7145.29$0$424,129$38,813Yes (X)
Mark Schmidt
President Custer, Lead-Deadwood Markets55.000.00$384,398$0$53,804Yes (X)
Mark Schulte
President - Sturgis55.000.00$340,492$0$54,264Yes (X)
Tresha Moreland
VP Human Resources9.7145.29$0$353,829$34,907Yes (X)
Laura Wightman
Chief Nursing Officer Until 04/20199.7145.29$0$191,509$10,361Yes (X)
Mary Masten
General Counsel, Emeritus3.5316.47$0$118,255$15,818Yes (X)
David Thom
Chairman0.930.00Yes (X)Yes (X)$0$0$0
Robert Haivala
Vice Chairman0.770.00Yes (X)Yes (X)$0$0$0
Dusty Pinske
Board member1.450.01Yes (X)$0$0$0
Richard Tysdal
Board member2.420.02Yes (X)$0$0$0
Paul Bisson
Board member1.000.00Yes (X)$0$0$0
Pat Walker
Board member0.860.00Yes (X)$0$0$0
Pat Kurttenbach
Board member0.830.00Yes (X)$0$0$0
Steven Williams
Board member0.580.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,903,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,967,590TotReportableCompRltdOrgAmt
Total Other Compensation$1,471,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K122IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Medefis
10826 Old Mill Rd 101OmahaNE68105Contract Labor$2,080,054
Morrison Management Specialist Inc
PO Box 102289AtlantaGA30368Professional Services$1,371,384
Weatherby Locums Inc
PO Box 972633DallasTX75397Contract Labor$1,315,383
Crothall Healthcare
13028 Collection Center DrChicagoIL60693Professional Services$747,358
Journey Group Companies
345 Industrial DrSpearfishSD57783Construction Services$581,609
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Government Grants$483,350GovernmentGrantsAmt
All Other Contributions$34,983AllOtherContributionsAmt
Total Contributions$518,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Acute Care Hospital IP and OP623000$87,941,272$87,941,272
Physician Clinics621110$51,931,864$51,931,864
Long Term Care Facilities623000$10,060,597$10,060,597

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,720,494TotalRevenueColumnAmt
Related Or Exempt Func Income$22,178,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$542,352UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$172,654,227TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,681TotalRevenueColumnAmt
Exclusion-$23,681ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$33,364RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,448RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,916RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,916TotalRevenueColumnAmt
Exclusion$21,916ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,170,795TotalRevenueColumnAmt
Related Or Exempt Func Income$172,111,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$542,352UnrelatedBusinessRevenueAmt
Exclusion-$1,765ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$155,940TotalAmt
Program Services$155,940ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,468,550TotalAmt
Program Services$432,509ProgramServicesAmt
Management And General$1,036,041ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,212,418TotalAmt
Program Services$67,467,686ProgramServicesAmt
Management And General$6,744,732ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,393,046TotalAmt
Program Services$1,249,827ProgramServicesAmt
Management And General$143,219ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,842,514TotalAmt
Program Services$9,024,232ProgramServicesAmt
Management And General$7,818,282ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,623,943TotalAmt
Program Services$4,049,069ProgramServicesAmt
Management And General$574,874ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,704TotalAmt
Management And General$118,704ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,100TotalAmt
Management And General$28,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,848TotalAmt
Management And General$22,848ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,811,930TotalAmt
Program Services$7,864,232ProgramServicesAmt
Management And General$1,947,698ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,208TotalAmt
Program Services$11,366ProgramServicesAmt
Management And General$129,842ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,600,729TotalAmt
Program Services$1,674,940ProgramServicesAmt
Management And General$925,789ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$684,951TotalAmt
Program Services$486,416ProgramServicesAmt
Management And General$198,535ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,062,325TotalAmt
Program Services$2,608,275ProgramServicesAmt
Management And General$2,454,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$376,742TotalAmt
Program Services$336,476ProgramServicesAmt
Management And General$40,266ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$401,504TotalAmt
Program Services$401,504ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,144,089TotalAmt
Program Services$4,833,503ProgramServicesAmt
Management And General$1,310,586ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$758,333TotalAmt
Program Services$286,531ProgramServicesAmt
Management And General$471,802ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

TotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtDescDesc
$27,973,814$4,564,473$23,409,341
$16,738,794$16,684,241$54,553Medical Supplies
$217,621$38,337$179,284Miscellaneous

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$169,778,103TotalAmt
Program Services$122,169,557ProgramServicesAmt
Management And General$47,608,546ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$878,422BOYAmt
EOY$205,269EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,819,766BOYAmt
EOY$20,050,923EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,048,019BOYAmt
EOY$2,330,716EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$824,297BOYAmt
EOY$922,574EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,979,960LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,093,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,227,471BOYAmt
EOY$68,886,208EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,462,637BOYAmt
EOY$1,379,570EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$54,656BOYAmt
EOY$54,656EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$32,173,679BOYAmt
EOY$54,503,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$125,732,103BOYAmt
EOY$148,333,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,878,751BOYAmt
EOY$50,662,584EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,295,861BOYAmt
EOY$43,000,232EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,174,612BOYAmt
EOY$93,662,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,204,133BOYAmt
EOY$54,380,577EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$353,358BOYAmt
EOY$289,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,557,491BOYAmt
EOY$54,670,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,732,103BOYAmt
EOY$148,333,045EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,392,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,834NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$276,120OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$22,848OtherActivitiesAmt
Total Lobbying Expenditures$22,848TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationAnnual dues are paid to the South Dakota Association of Healthcare Organizations. A portion of the dues are applicable to lobbying activities. For calendar year 2020 dues, which were paid in fiscal year 2020, in the amount of $65,316, 19.20% was used for lobbying purposes. In addition, annual dues were paid to the American Hospital Association, a portion of which is applicable to lobbying activities. For calendar year 2020 dues, which were paid in fiscal year 2020, in the amount of $44,297, 23.32% was used for lobbying purposes.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,625BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,833InvestmentEarningsOrLossesAmt
End Year Balance$152,792EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,471BeginningYearBalanceAmt
Investment Earnings Or Losses$13,154InvestmentEarningsOrLossesAmt
End Year Balance$156,625EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,585BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,114InvestmentEarningsOrLossesAmt
End Year Balance$143,471EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,703BeginningYearBalanceAmt
Investment Earnings Or Losses$24,882InvestmentEarningsOrLossesAmt
End Year Balance$146,585EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,509BeginningYearBalanceAmt
Investment Earnings Or Losses$1,194InvestmentEarningsOrLossesAmt
End Year Balance$121,703EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.65450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.34550TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch R0RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,809,704OtherCostOrOtherBasisAmt
Book Value$9,809,704BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,341,745OtherCostOrOtherBasisAmt
Depreciation$31,775,619DepreciationAmt
Book Value$47,566,126BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,168OtherCostOrOtherBasisAmt
Depreciation$936,334DepreciationAmt
Book Value$208,834BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,648,241OtherCostOrOtherBasisAmt
Depreciation$27,381,799DepreciationAmt
Book Value$11,266,442BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,102OtherCostOrOtherBasisAmt
Book Value$35,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$68,886,208TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescIntercompany ReceivablesDesc
Book Value$54,503,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$54,503,129TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To Related PartiesDesc
Amt$43,000,232Amt
FieldValueIRS element (for citing)
Total Liability$43,000,232TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowed funds are permanently restricted from use and are held in an interest bearing account. The interest earned may be used by the organization at its discretion.
Part X, Line 2:References to "Monument Health" apply to all entities controlled by Monument Health, Inc. and its subsidiaries. This includes the reporting entity. Monument Health believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Monument Health would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent250Yes (X)Percent250Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,535,161TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,535,161NetCommunityBenefitExpnsAmt
Total Expense0.01490TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$13,840,947TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,897,483DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,943,464NetCommunityBenefitExpnsAmt
Total Expense0.01730TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,376,108TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,897,483DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,478,625NetCommunityBenefitExpnsAmt
Total Expense0.03220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,146,849TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,146,849NetCommunityBenefitExpnsAmt
Total Expense0.01260TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$13,249TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$13,249NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,939,371TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,497,329DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,442,042NetCommunityBenefitExpnsAmt
Total Expense0.01440TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Total Community Benefit Expns$11,099,469TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,497,329DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,602,140NetCommunityBenefitExpnsAmt
Total Expense0.02710TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs12ActivitiesOrProgramsCnt
Total Community Benefit Expns$27,475,577TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$17,394,812DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,080,765NetCommunityBenefitExpnsAmt
Total Expense0.05930TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$129TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$129NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,212TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,212NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,341TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,341NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$11,771,641BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$40,956,632ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$42,152,406CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$1,195,774MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities4HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (4 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
Monument Health Spearfish Hospital
11440 N Main StreetSpearfishSD57783www.monument.health10566Yes (X)Yes (X)Yes (X)6 Provider-based clinicsA
Monument Health Custer Hospital
21039 Montgomery StreetCusterSD57730www.monument.health47660Yes (X)Yes (X)Yes (X)2 Provider-based clinicsAYes (X)
Monument Health Sturgis Hospital
3949 Harmon StreetSturgisSD57785www.monument.health10567Yes (X)Yes (X)Yes (X)1 Provider-based clinicAYes (X)
Monument Health Lead-Deadwood Hospital
461 Charles StreetDeadwoodSD57732www.monument.health10535Yes (X)Yes (X)Yes (X)1 Provider-based clinicAYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSee Section C, Line 7dOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSee Section C, Line 7dStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care250.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSee Section C, Line 16a-cFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSee Section C, Line 16a-cFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSee Section C, Line 16a-cFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Section BFacility Reporting Group A
Facility Reporting Group A consists of:- Facility 1: Monument Health Spearfish Hospital, - Facility 2: Monument Health Custer Hospital, - Facility 3: Monument Health Sturgis Hospital, - Facility 4: Monument Health Lead-Deadwood Hospital
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 5:As part of the community health needs assessment, an online key informant survey was conducted that solicited input from individuals who have a broad interest in the health of the community. Participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall.Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. A total of 134 community stakeholders comprised of physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders completed the key informant survey for the Monument Health service area.
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 6a:The Community Health Needs Assessment was undertaken by Monument Health, including: Monument Health Rapid City Hospital, Same Day Surgery Center, Monument Health Network (Monument Health Spearfish Hospital, Monument Health Sturgis Hospital, Monument Health Lead-Deadwood Hospital, and Monument Health Custer Hospital). Under a management contract with Monument Health, Hans P. Peterson Memorial Hospital in Philip, SD, also collaborated on the project. Hans P. Peterson Memorial Hospital provided funding for their portion of the assessment.
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 7d:https://monument.health/about-us/community-health-needs-assessment/
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 11:During FY20, Monument Health Network focused on the following four priority areas identified through the most recent CHNA: Cancer, Heart Disease and Stroke, Diabetes and Mental Health. Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community worked on the priority areas selected for each facility's Health Improvement Plan (CHIP).Cancer-Purchased the cancer risk assessment screening tool/survey and navigation platform which is the first step in the development of a genetics program. -Completed the American Club of Therapeutic Radiologists (ASTRO) Accreditation Program for Excellence (Accreditation Program for Excellence - APEx). This accreditation demonstrates that the Cancer Care Institute has the systems, personnel, policies and procedures needed to meet APEx standards for high-quality patient care.-Added access to new education and research to the Cancer Care Institute public website, including new patient education from the Mayo Clinic Care Network.-Completed significant planning for the expansion of the Cancer Care Institute with construction planned to begin in April 2021. The new location will more than double the space of the existing facility to expand radiation and medical oncology, integrate infusion services, and add comprehensive brachytherapy services and integrated services. -Supported community events for Susan G Komen and Breast Cancer Awareness Month. -Utilized the Mayo Clinic Care Network to collaborate on individual patient cancer care to provide patients with care close to home. -Provided cancer education at community events including Fall River County Parade, Custer Gold Discovery Days, Custer Mammo or Bust Run Walk, Deadwood Days of 76 Rodeo Tough Enough to Wear Pink campaign, and the Black Hills Stock Show.Heart Disease and Stroke-Provided blood pressure screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Stroke program coordinator spoke at the Stock Show on stroke signs, symptoms, and risk factors.-Marketing, such as billboards and Facebook announcements, on recognizing the signs and symptoms of stroke and heart disease throughout the year. Particular emphasis was placed in February during Heart Month and in May during Stroke Awareness month. -Hosted and participated in events to increase awareness of Heart Disease and Stroke such as the Annual Heart Ball, Annual Heart Walk, and February Freeze run/walk. -Provided education to area providers through the annual Cardiac Symposium, which had to be virtual this year due to COVID-19.-Implemented Lifestyle Medicine as a new service line and launched a new Lipid Management Clinic. -Recruited additional providers for Heart and Vascular Care and Neurology Care.-Improved the Stroke metric of tissue plasminogen activator (tPA) door-to-needle time. -Provided heart and vascular outreach clinics in Chadron, Alliance, Custer, Newcastle, Spearfish, Belle Fourche and Phillip. -Implemented a new Calcium Scoring Screening process in partnership with National Heart Health. -Partnered with South Dakota Banker's Association to offer Comprehensive Heart & Vascular Screens for their members.-Hosted an ongoing monthly stroke support group. -Utilized the Mayo Clinic Care Network to collaborate on care for cardiology and stroke patients, to provide patients with care close to home. Diabetes-Provided screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Offered virtual options for the Monument Health Diabetes Prevention Program and the Better Choices Better Health program for patients identified by case managers and/or diabetes educators. These programs were offered in partnership with SDSU Extension/SD Foundation for Medical Care.-Supported local events for Diabetes programs, such as the Diabetes Inc. Taste of Caring and Kamp for Kids in Custer. -Expanded Rapid City inpatient endocrinology on-site support. -Providers and educators/dieticians provided telephonic and televideo visits during COVID-19 and explored options to continue post-pandemic.-Ongoing outreach clinics monthly in the communities of Custer, Hot Springs, Sturgis, Spearfish, Newcastle, Deadwood. Mental Health-Partnered with Call to Freedom to provide information on Human Trafficking. -Collaborated with Pennington County Care Campus and provided representation on their Advisory Board. -Arranged on-site and televisits from Protection & Advocacy for Individuals with Mental Illness (PAIMI) Program to provide education on available services.-Expanded AA meeting availability to patients within our facilities to include adult AA, teen AA, Al-Anon and Red Road to Wellbriety. -Implemented lifestyle medicine through dietary changes within the facility and recreation therapy programs. -Supported the local Wellfully program events. -Expanded the availability of counselors located in our primary care facilities across the Monument Health system. -Recruited additional Psychiatrists. -Implemented system wide standard process for mental health screening of patients identified at risk utilizing the Columbia scale.
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 13h:Must reside within 200 mile radius of the location where the service was received.Presumptive eligibility may be used.
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 16j:A summary of the hospital's financial assistance policy is posted for all patients at various points of entry, on the facility website, in waiting rooms, and in the admissions office. The policy in its entirety is also available upon request.
Group A-Facility 1 -- Monument Health Spearfish Hospital Part V, Section B, line 24:The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 5:As part of the community health needs assessment, an online key informant survey was conducted that solicited input from individuals who have a broad interest in the health of the community. Participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall.Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. A total of 134 community stakeholders comprised of physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders completed the key informant survey for the Monument Health service area.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 6a:The Community Health Needs Assessment was undertaken by Monument Health, including: Monument Health Rapid City Hospital, Same Day Surgery Center, Monument Health Network (Monument Health Spearfish Hospital, Monument Health Sturgis Hospital, Monument Health Lead-Deadwood Hospital, and Monument Health Custer Hospital). Under a management contract with Monument Health, Hans P. Peterson Memorial Hospital in Philip, SD, also collaborated on the project. Hans P. Peterson Memorial Hospital provided funding for their portion of the assessment.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 7d:https://monument.health/about-us/community-health-needs-assessment/
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 11:During FY20, Monument Health Network focused on the following four priority areas identified through the most recent CHNA: Cancer, Heart Disease and Stroke, Diabetes and Mental Health. Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community worked on the priority areas selected for each facility's Health Improvement Plan (CHIP).Cancer-Purchased the cancer risk assessment screening tool/survey and navigation platform which is the first step in the development of a genetics program. -Completed the American Club of Therapeutic Radiologists (ASTRO) Accreditation Program for Excellence (Accreditation Program for Excellence - APEx). This accreditation demonstrates that the Cancer Care Institute has the systems, personnel, policies and procedures needed to meet APEx standards for high-quality patient care.-Added access to new education and research to the Cancer Care Institute public website, including new patient education from the Mayo Clinic Care Network.-Completed significant planning for the expansion of the Cancer Care Institute with construction planned to begin in April 2021. The new location will more than double the space of the existing facility to expand radiation and medical oncology, integrate infusion services, and add comprehensive brachytherapy services and integrated services. -Supported community events for Susan G Komen and Breast Cancer Awareness Month. -Utilized the Mayo Clinic Care Network to collaborate on individual patient cancer care to provide patients with care close to home. -Provided cancer education at community events including Fall River County Parade, Custer Gold Discovery Days, Custer Mammo or Bust Run Walk, Deadwood Days of 76 Rodeo Tough Enough to Wear Pink campaign, and the Black Hills Stock Show.Heart Disease and Stroke-Provided blood pressure screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Stroke program coordinator spoke at the Stock Show on stroke signs, symptoms, and risk factors.-Marketing, such as billboards and Facebook announcements, on recognizing the signs and symptoms of stroke and heart disease throughout the year. Particular emphasis was placed in February during Heart Month and in May during Stroke Awareness month. -Hosted and participated in events to increase awareness of Heart Disease and Stroke such as the Annual Heart Ball, Annual Heart Walk, and February Freeze run/walk. -Provided education to area providers through the annual Cardiac Symposium, which had to be virtual this year due to COVID-19.-Implemented Lifestyle Medicine as a new service line and launched a new Lipid Management Clinic. -Recruited additional providers for Heart and Vascular Care and Neurology Care.-Improved the Stroke metric of tissue plasminogen activator (tPA) door-to-needle time. -Provided heart and vascular outreach clinics in Chadron, Alliance, Custer, Newcastle, Spearfish, Belle Fourche and Phillip. -Implemented a new Calcium Scoring Screening process in partnership with National Heart Health. -Partnered with South Dakota Banker's Association to offer Comprehensive Heart & Vascular Screens for their members.-Hosted an ongoing monthly stroke support group. -Utilized the Mayo Clinic Care Network to collaborate on care for cardiology and stroke patients, to provide patients with care close to home. Diabetes-Provided screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Offered virtual options for the Monument Health Diabetes Prevention Program and the Better Choices Better Health program for patients identified by case managers and/or diabetes educators. These programs were offered in partnership with SDSU Extension/SD Foundation for Medical Care.-Supported local events for Diabetes programs, such as the Diabetes Inc. Taste of Caring and Kamp for Kids in Custer. -Expanded Rapid City inpatient endocrinology on-site support. -Providers and educators/dieticians provided telephonic and televideo visits during COVID-19 and explored options to continue post-pandemic.-Ongoing outreach clinics monthly in the communities of Custer, Hot Springs, Sturgis, Spearfish, Newcastle, Deadwood. Mental Health-Partnered with Call to Freedom to provide information on Human Trafficking. -Collaborated with Pennington County Care Campus and provided representation on their Advisory Board. -Arranged on-site and televisits from Protection & Advocacy for Individuals with Mental Illness (PAIMI) Program to provide education on available services.-Expanded AA meeting availability to patients within our facilities to include adult AA, teen AA, Al-Anon and Red Road to Wellbriety. -Implemented lifestyle medicine through dietary changes within the facility and recreation therapy programs. -Supported the local Wellfully program events. -Expanded the availability of counselors located in our primary care facilities across the Monument Health system. -Recruited additional Psychiatrists. -Implemented system wide standard process for mental health screening of patients identified at risk utilizing the Columbia scale.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 13h:Must reside within 200 mile radius of the location where the service was received.Presumptive eligibility may be used.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 16j:A summary of the hospital's financial assistance policy is posted for all patients at various points of entry, on the facility website, in waiting rooms, and in the admissions office. The policy in its entirety is also available upon request.
Group A-Facility 2 -- Monument Health Custer Hospital Part V, Section B, line 24:The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 5:As part of the community health needs assessment, an online key informant survey was conducted that solicited input from individuals who have a broad interest in the health of the community. Participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall.Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. A total of 134 community stakeholders comprised of physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders completed the key informant survey for the Monument Health service area.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 6a:The Community Health Needs Assessment was undertaken by Monument Health, including: Monument Health Rapid City Hospital, Same Day Surgery Center, Monument Health Network (Monument Health Spearfish Hospital, Monument Health Sturgis Hospital, Monument Health Lead-Deadwood Hospital, and Monument Health Custer Hospital). Under a management contract with Monument Health, Hans P. Peterson Memorial Hospital in Philip, SD, also collaborated on the project. Hans P. Peterson Memorial Hospital provided funding for their portion of the assessment.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 7d:https://monument.health/about-us/community-health-needs-assessment/
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 11:During FY20, Monument Health Network focused on the following four priority areas identified through the most recent CHNA: Cancer, Heart Disease and Stroke, Diabetes and Mental Health. Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community worked on the priority areas selected for each facility's Health Improvement Plan (CHIP).Cancer-Purchased the cancer risk assessment screening tool/survey and navigation platform which is the first step in the development of a genetics program. -Completed the American Club of Therapeutic Radiologists (ASTRO) Accreditation Program for Excellence (Accreditation Program for Excellence - APEx). This accreditation demonstrates that the Cancer Care Institute has the systems, personnel, policies and procedures needed to meet APEx standards for high-quality patient care.-Added access to new education and research to the Cancer Care Institute public website, including new patient education from the Mayo Clinic Care Network.-Completed significant planning for the expansion of the Cancer Care Institute with construction planned to begin in April 2021. The new location will more than double the space of the existing facility to expand radiation and medical oncology, integrate infusion services, and add comprehensive brachytherapy services and integrated services. -Supported community events for Susan G Komen and Breast Cancer Awareness Month. -Utilized the Mayo Clinic Care Network to collaborate on individual patient cancer care to provide patients with care close to home. -Provided cancer education at community events including Fall River County Parade, Custer Gold Discovery Days, Custer Mammo or Bust Run Walk, Deadwood Days of 76 Rodeo Tough Enough to Wear Pink campaign, and the Black Hills Stock Show.Heart Disease and Stroke-Provided blood pressure screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Stroke program coordinator spoke at the Stock Show on stroke signs, symptoms, and risk factors.-Marketing, such as billboards and Facebook announcements, on recognizing the signs and symptoms of stroke and heart disease throughout the year. Particular emphasis was placed in February during Heart Month and in May during Stroke Awareness month. -Hosted and participated in events to increase awareness of Heart Disease and Stroke such as the Annual Heart Ball, Annual Heart Walk, and February Freeze run/walk. -Provided education to area providers through the annual Cardiac Symposium, which had to be virtual this year due to COVID-19.-Implemented Lifestyle Medicine as a new service line and launched a new Lipid Management Clinic. -Recruited additional providers for Heart and Vascular Care and Neurology Care.-Improved the Stroke metric of tissue plasminogen activator (tPA) door-to-needle time. -Provided heart and vascular outreach clinics in Chadron, Alliance, Custer, Newcastle, Spearfish, Belle Fourche and Phillip. -Implemented a new Calcium Scoring Screening process in partnership with National Heart Health. -Partnered with South Dakota Banker's Association to offer Comprehensive Heart & Vascular Screens for their members.-Hosted an ongoing monthly stroke support group. -Utilized the Mayo Clinic Care Network to collaborate on care for cardiology and stroke patients, to provide patients with care close to home. Diabetes-Provided screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Offered virtual options for the Monument Health Diabetes Prevention Program and the Better Choices Better Health program for patients identified by case managers and/or diabetes educators. These programs were offered in partnership with SDSU Extension/SD Foundation for Medical Care.-Supported local events for Diabetes programs, such as the Diabetes Inc. Taste of Caring and Kamp for Kids in Custer. -Expanded Rapid City inpatient endocrinology on-site support. -Providers and educators/dieticians provided telephonic and televideo visits during COVID-19 and explored options to continue post-pandemic.-Ongoing outreach clinics monthly in the communities of Custer, Hot Springs, Sturgis, Spearfish, Newcastle, Deadwood. Mental Health-Partnered with Call to Freedom to provide information on Human Trafficking. -Collaborated with Pennington County Care Campus and provided representation on their Advisory Board. -Arranged on-site and televisits from Protection & Advocacy for Individuals with Mental Illness (PAIMI) Program to provide education on available services.-Expanded AA meeting availability to patients within our facilities to include adult AA, teen AA, Al-Anon and Red Road to Wellbriety. -Implemented lifestyle medicine through dietary changes within the facility and recreation therapy programs. -Supported the local Wellfully program events. -Expanded the availability of counselors located in our primary care facilities across the Monument Health system. -Recruited additional Psychiatrists. -Implemented system wide standard process for mental health screening of patients identified at risk utilizing the Columbia scale.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 13h:Must reside within 200 mile radius of the location where the service was received.Presumptive eligibility may be used.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 16j:A summary of the hospital's financial assistance policy is posted for all patients at various points of entry, on the facility website, in waiting rooms, and in the admissions office. The policy in its entirety is also available upon request.
Group A-Facility 3 -- Monument Health Sturgis Hospital Part V, Section B, line 24:The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 5:As part of the community health needs assessment, an online key informant survey was conducted that solicited input from individuals who have a broad interest in the health of the community. Participants were chosen because of their ability to identify primary concerns of the populations with whom they work, as well as of the community overall.Key informants were contacted by email, introducing the purpose of the survey and providing a link to take the survey online; reminder emails were sent as needed to increase participation. A total of 134 community stakeholders comprised of physicians, public health representatives, other health professionals, social service providers, and a variety of other community leaders completed the key informant survey for the Monument Health service area.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 6a:The Community Health Needs Assessment was undertaken by Monument Health, including: Monument Health Rapid City Hospital, Same Day Surgery Center, Monument Health Network (Monument Health Spearfish Hospital, Monument Health Sturgis Hospital, Monument Health Lead-Deadwood Hospital, and Monument Health Custer Hospital). Under a management contract with Monument Health, Hans P. Peterson Memorial Hospital in Philip, SD, also collaborated on the project. Hans P. Peterson Memorial Hospital provided funding for their portion of the assessment.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 7d:https://monument.health/about-us/community-health-needs-assessment/
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 11:During FY20, Monument Health Network focused on the following four priority areas identified through the most recent CHNA: Cancer, Heart Disease and Stroke, Diabetes and Mental Health. Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community worked on the priority areas selected for each facility's Health Improvement Plan (CHIP).Cancer-Purchased the cancer risk assessment screening tool/survey and navigation platform which is the first step in the development of a genetics program. -Completed the American Club of Therapeutic Radiologists (ASTRO) Accreditation Program for Excellence (Accreditation Program for Excellence - APEx). This accreditation demonstrates that the Cancer Care Institute has the systems, personnel, policies and procedures needed to meet APEx standards for high-quality patient care.-Added access to new education and research to the Cancer Care Institute public website, including new patient education from the Mayo Clinic Care Network.-Completed significant planning for the expansion of the Cancer Care Institute with construction planned to begin in April 2021. The new location will more than double the space of the existing facility to expand radiation and medical oncology, integrate infusion services, and add comprehensive brachytherapy services and integrated services. -Supported community events for Susan G Komen and Breast Cancer Awareness Month. -Utilized the Mayo Clinic Care Network to collaborate on individual patient cancer care to provide patients with care close to home. -Provided cancer education at community events including Fall River County Parade, Custer Gold Discovery Days, Custer Mammo or Bust Run Walk, Deadwood Days of 76 Rodeo Tough Enough to Wear Pink campaign, and the Black Hills Stock Show.Heart Disease and Stroke-Provided blood pressure screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Stroke program coordinator spoke at the Stock Show on stroke signs, symptoms, and risk factors.-Marketing, such as billboards and Facebook announcements, on recognizing the signs and symptoms of stroke and heart disease throughout the year. Particular emphasis was placed in February during Heart Month and in May during Stroke Awareness month. -Hosted and participated in events to increase awareness of Heart Disease and Stroke such as the Annual Heart Ball, Annual Heart Walk, and February Freeze run/walk. -Provided education to area providers through the annual Cardiac Symposium, which had to be virtual this year due to COVID-19.-Implemented Lifestyle Medicine as a new service line and launched a new Lipid Management Clinic. -Recruited additional providers for Heart and Vascular Care and Neurology Care.-Improved the Stroke metric of tissue plasminogen activator (tPA) door-to-needle time. -Provided heart and vascular outreach clinics in Chadron, Alliance, Custer, Newcastle, Spearfish, Belle Fourche and Phillip. -Implemented a new Calcium Scoring Screening process in partnership with National Heart Health. -Partnered with South Dakota Banker's Association to offer Comprehensive Heart & Vascular Screens for their members.-Hosted an ongoing monthly stroke support group. -Utilized the Mayo Clinic Care Network to collaborate on care for cardiology and stroke patients, to provide patients with care close to home. Diabetes-Provided screenings and education at community events, including one of the largest regional events, the Black Hills Stock Show. -Offered virtual options for the Monument Health Diabetes Prevention Program and the Better Choices Better Health program for patients identified by case managers and/or diabetes educators. These programs were offered in partnership with SDSU Extension/SD Foundation for Medical Care.-Supported local events for Diabetes programs, such as the Diabetes Inc. Taste of Caring and Kamp for Kids in Custer. -Expanded Rapid City inpatient endocrinology on-site support. -Providers and educators/dieticians provided telephonic and televideo visits during COVID-19 and explored options to continue post-pandemic.-Ongoing outreach clinics monthly in the communities of Custer, Hot Springs, Sturgis, Spearfish, Newcastle, Deadwood. Mental Health-Partnered with Call to Freedom to provide information on Human Trafficking. -Collaborated with Pennington County Care Campus and provided representation on their Advisory Board. -Arranged on-site and televisits from Protection & Advocacy for Individuals with Mental Illness (PAIMI) Program to provide education on available services.-Expanded AA meeting availability to patients within our facilities to include adult AA, teen AA, Al-Anon and Red Road to Wellbriety. -Implemented lifestyle medicine through dietary changes within the facility and recreation therapy programs. -Supported the local Wellfully program events. -Expanded the availability of counselors located in our primary care facilities across the Monument Health system. -Recruited additional Psychiatrists. -Implemented system wide standard process for mental health screening of patients identified at risk utilizing the Columbia scale.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 13h:Must reside within 200 mile radius of the location where the service was received.Presumptive eligibility may be used.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 16j:A summary of the hospital's financial assistance policy is posted for all patients at various points of entry, on the facility website, in waiting rooms, and in the admissions office. The policy in its entirety is also available upon request.
Group A-Facility 4 -- Monument Health Lead-Deadwood Hospital Part V, Section B, line 24:The hospital financial assistance policy does not cover elective procedures. The hospital may have charged FAP eligible patients gross charges for services that are not covered under the financial assistance policy.
Part V, Lines 16a-c All FacilitiesThe Financial Assistance Policy, Application form, and plain language summary are available at https://monument.health/patient-visitor-guide/financial-assistance/
FieldValueIRS element (for citing)
Facility8FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Monument Health Custer Care Center
1065 Montgomery StreetCusterSD57730Skilled Long Term Nursing Home
2 - Monument Health Sturgis Care Center
2140 Junction AveSturgisSD57785Skilled Long Term Nursing Home
3 - Monument Health Newcastle Clinic
1121 Washington BlvdNewcastleWY82701Clinic
4 - Monument Health Hot Springs Clinic
1100 Highway 71 South Suite 101Hot SpringsSD57747Clinic
5 - Monument Health Medical Clinic
130 North 15th StHot SpringsSD57747Clinic
6 - Monument Health Assisted Living
423 N 10th StreetCusterSD57730Assisted Living
7 - Monument Health Buffalo Clinic
209 Ramsland StreetBuffaloSD57720Clinic
8 - Monument Health Upton Clinic
717 Pine StreetUptonWY82730Clinic

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:References to "Monument Health" apply to all entities controlled by Monument Health, Inc. This includes the reporting entity.Financial assistance debt reduction write-offs for free or discounted care are based on an income matrix utilizing the current Federal Poverty Level (FPL) income guidelines after satisfying applicable co-pay requirements. The income matrix is updated annually as the FPL guidelines are released. Presumptive eligibility may be used.
Part I, Line 6a:Monument Health Network is included in the community benefit report prepared by Monument Health. The organization's community benefit report can be found on its website at https://monument.health/about-us/mission-vision-values/
Part I, Line 7:Ratio of patient care cost to charges is used for the calculation of cost of services provided for lines 7a, 7b and 7g. Actual costs are used for the calculation of costs of services provided for lines 7e and 7f.
Part II, Community Building Activities:Monument Health provides numerous community benefit health events and screenings throughout the Black Hills Region. Monument Health also provides financial support to other nonprofit organizations to help support community health outreach. Additionally, Monument Health provides in-kind support and employee volunteers to help support community heath events and activities.
Part III, Line 2:The amount on line 2 represents implicit price concessions. The Organization determines its estimate of implicit price concessions based on its historical collection experience with the respective class of patients and residents.
Part III, Line 4:The footnote to the Organization's financial statements that describes implicit price concession is located in the audited financial statement report on pages 15 and 16.
Part III, Line 8:The Medicare deficit is derived from the actual payments received from the Medicare program for services provided to patients with Medicare coverage. The payments are compared to the actual cost of providing the service as arrived at through the Medicare cost reports. The result is a deficit with costs exceeding the reimbursements.Medical services are provided to patients with Medicare coverage regardless of whether or not a surplus or deficit is realized. Providing Medicare services promotes access to healthcare services which are vitally needed by our communities.
Part III, Line 9b:The collection policy requires invoking of the financial assistance policy at any time a patient expresses financial difficulty in meeting their debt obligation. Upon invoking the FAP, all collection activity is suspended. If the patient is approved for charity, then the account is closed out of the collection process and classified as charity. If a patient expresses financial concern but fails to complete the application process, additional notification is sent to the patient prior to re-instituting collection activity. We are following the 501(r) Final Regulations timelines for notifications and collections.
Part VI, Line 2:We gather additional data on needed services from patient surveys, advisory councils and patient and family advisory councils.
Part VI, Line 3:Financial Assistance Program brochures explaining the policy, a copy of the policy and Financial Assistance applications are available at each point of entry. Signs alerting patients to the availability of Financial Assistance are prominently displayed and a plain language summary describing the Financial Assistance program accompanies one billing statement for hospital services sent to the patient. The Financial Assistance policy, plain language summary and Financial Assistance application are provided free upon request and are also available on the hospital website at www.monument.health. Monument Health contracts with Midland Medical Group (an unrelated entity) to meet with uninsured patients to assist them with finding a funding source or applying for financial assistance; and our self-pay outsource partner also communicates any funding and financial assistance opportunities with our patients.
Part VI, Line 4:Monument Health and its affiliates provide health care services to the 360,000 people who live in the Black Hills of South Dakota and the surrounding region, as well as thousands of visitors each year. Monument Health serves a 38-county region comprised of western South Dakota, southeastern Montana, northeastern Wyoming, southwestern North Dakota and northwestern Nebraska.
Part VI, Line 5:Monument Health collaborates with agencies and community-wide coalitions to address prioritized health needs within the communities we serve. Monument Health addresses its community's health needs by: 1) Community members serve on governing boards, advisory councils and patient and family member councils; 2) developing new programs and initiatives to address identified health needs: and 3) promoting an understanding of these health needs among other community organizations and within the public itself. Monument Health also provides financial support to other nonprofit organizations to help support community health outreach. Additionally, Monument Health provides in-kind support and employee volunteers to help support community health events and activities.
Part VI, Line 6:Monument Health is committed to partnering with the communities it serves to meet the needs of each respective community. Monument Health, Inc. is the parent organization of Monument Health Rapid City Hospital, Inc., Monument Health Network, Inc., and Monument Health Physicians, Inc. These corporations work together to meet the health care needs of the region.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1City of CusterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1622 Crook StAddressLine1Txt
CityCusterCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57730ZIPCd
FieldValueIRS element (for citing)
Recipient EIN466000114RecipientEIN
IRC SectionGovernmentIRCSectionDesc
Non Cash Assistance$155,940NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceLandNonCashAssistanceDesc
Purpose Of GrantThe land the old hospital was on was given back to the City of Custer after the old hospital building was demolished.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Paulette Davidson
President and CEO$0$810,916$0$647,275$0$259,787$0$189,139$0$26,480$0$1,933,597$0$240,787
Ray Jensen MD
Physician - Orthopedic Surgery$1,352,765$0$24,000$0$0$0$113,830$0$31,167$0$1,521,762$0$0$0
Mark A Thompson
CFO/Treasurer$0$407,368$0$349,754$0$207,450$0$80,227$0$26,027$0$1,070,826$0$188,450
Garrett Cox MD
Physician - Radiologist$948,887$0$24,000$0$0$0$67,082$0$11,175$0$1,051,144$0$0$0
Richard Little MD
Physician - Orthopedic Surgery$874,242$0$8,000$0$41,146$0$56,777$0$32,552$0$1,012,717$0$41,146$0
Andrew Vanosdol MD
Physician - Surgery$753,470$0$48,000$0$0$0$48,954$0$31,494$0$881,918$0$0$0
Stephanie Lahr MD
CIO & CMIO$0$357,499$0$245,900$0$137,640$0$58,603$0$29,185$0$828,827$0$118,640
Teresa Burroff
General Counsel, Secretary$0$355,187$0$256,523$0$147,327$0$55,392$0$76$0$814,505$0$128,327
Brad Arher MD
Chief Medical Officer$0$470,056$0$211,750$0$15,436$0$81,128$0$27,661$0$806,031$0$0
Heather Brewer MD
Physician - OB/GYN$619,000$0$8,000$0$29,876$0$58,688$0$27,412$0$742,976$0$29,876$0
Christopher Gasbarre DO
Board Member/ Employed Physician$496,090$0$16,000$0$46,127$0$51,615$0$27,412$0$637,244$0$46,127$0
Thomas Worsley
President Spearfish Market$297,022$0$105,188$0$98,923$0$32,039$0$27,411$0$560,583$0$83,623$0
Lee B Bailey MD
Board Member/ Employed Physician$354,435$0$8,000$0$25,200$0$41,647$0$32,418$0$461,700$0$25,200$0
Nicole Kerkenbush
Chief Performance Officer$0$257,330$0$84,563$0$82,236$0$36,533$0$2,280$0$462,942$0$63,236
Mark Schmidt
President Custer, Lead-Deadwood Mark$238,994$0$68,113$0$77,291$0$26,393$0$27,411$0$438,202$0$65,815$0
Mark Schulte
President - Sturgis$202,814$0$61,760$0$75,918$0$24,876$0$29,388$0$394,756$0$65,608$0
Tresha Moreland
VP Human Resources$0$227,155$0$62,948$0$63,726$0$26,014$0$8,893$0$388,736$0$52,282
Laura Wightman
Chief Nursing Officer Until 04/2019$0$107,742$0$0$0$83,767$0$7,597$0$2,764$0$201,870$0$83,767
Mary Masten
General Counsel, Emeritus$0$62,713$0$0$0$55,542$0$0$0$15,818$0$134,073$0$55,542

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3The Executive Committee, which is a committee of the Monument Health (parent) Board, reviews and approves base salary and total compensation ranges for all executives within the Monument Health System.
Part I, Line 4bMonument Health provides a supplemental nonqualified retirement plan and a flexible benefit plan that can include deferred compensation for its executives and physicians. The following individuals had amounts deferred into the account as reported in column c on Schedule J: Lee Bailey MD 21,677 Teresa Burroff 46,435 Paulette Davidson 179,900 Chris Gasbarre MD 37,992 Ray Jensen MD 104,873 Stephanie Lahr MD 49,364 Garrett Cox MD 58,125 Richard Little MD 42,270 Andrew VanOsdol MD 39,997 Tresha Moreland 17,057 Thomas Worsley 22,800 Mark Schmidt 17,101 Mark Schulte 15,389 Mark Thompson 57,686 Laura Wightman 6,758 Heather Brewer MD 42,502 Nicole Kerkenbush 27,600 Brad Archer MD 72,727 The following individuals had supplemental non-qualified retirement plan amounts included in schedule J, column B(iii) that were previously reported as deferred compensation on Form 990. These amounts are identified in Schedule J, column f. Paulette Davidson 240,787 Mark Thompson 188,450 Teresa Burroff 128,327 Teresa Moreland 52,282 Stephanie Lahr MD 118,640 Laura Wightman 83,767 Nicole Kerkenbush 63,236 Mark Schulte 65,608 Thomas Worsley 83,623 Mark Schmidt 65,815 Lee Bailey MD 25,200 Chris Gasbarre MD 46,127 Heather Brewer MD 29,876 Richard Little MD 41,146 Mary Masten 55,542
Part I, Line 7Executives and other employees of system entities will be eligible to receive annual incentive awards that are competitive with the incentives offered by the organizations in the system's peer group(s) in accordance with the terms of the Monument Health, Inc. annual incentive plan for selected executives and other employees (incentive plan). In accordance with this plan, the parent board's executive committee reviews and approves all incentive compensation performance measures and all awards, if any. The committee ensures that the total compensation, including incentive awards, is reasonable.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 1a:All 1099's are issued centrally by Monument Health Rapid City Hospital, Inc., a related organization.
Form 990, Part V, Line 2a:Number of employees on W-3: Monument Health Network, Inc. has its own employees, however, compensation is paid by Monument Health Rapid City Hospital, the common payroll agent.
Form 990, Part VI, Section A, line 1The membership of the Executive Committee of the Corporation shall consist of the following: Chair of the Board of Directors, Vice Chair of the Board of Directors, two other Board members appointed by the Chair, and the Corporation's President. The Chair of the Board of Directors shall serve as the Chair of the Executive Committee. Directors on the Executive Committee shall serve during the term of office they hold which places them on the Executive Committee, or, for the two Chair-appointed members, for a term of one (1) year or until their successors are appointed. The Executive Committee, when the Board of Directors is not in session, shall have and may exercise all of the authority of the Board of Directors, except to the extent, if any, that such authority shall be limited by a motion or resolution of the Board of Directors or that is authority reserved to the Member. It is intended that the powers of the Executive Committee to act for the whole Board be confined to such urgent matters as reasonably should not be deferred until the next regularly-scheduled meeting of the full Board.
Form 990, Part VI, Section A, line 2Paulette Davidson has a business relationship with the following individuals due to being the CEO of the supporting organization that exercises reserve powers over the supported organizations that employ each of these key employees: Teresa Burroff; Stephanie Lahr, MD; Mary Masten; Brad Archer, MD; Tresha Moreland; Mark Thompson; Laura Wightman; Nicole Kerkenbush; Mark Schmidt; Thomas Worsley; Mark Schulte and employed Board Members: Chris Gasbarre MD, and Lee Bailey,MD.
Form 990, Part VI, Section A, line 6Monument Health, Inc. is the sole member of Monument Health Network, Inc.
Form 990, Part VI, Section A, line 7aMonument Health, Inc., being the sole member of Monument Health Network, Inc., has the ability to appoint or remove all members of Monument Health Network, Inc.'s board.
Form 990, Part VI, Section A, line 7bMonument Health, Inc. (MHI) provides compliance, governance, financial, and planning support to its Supported Organizations to best assure the functions and services of the Supported Organizations are coordinated and supported in a manner that furthers the shared charitable mission of the Supported Organizations and MHI, as a whole (the System). Monument Health, Inc. has final authority in significant business decisions affecting the Supported Organizations.
Form 990, Part VI, Section B, line 11bThe 990 is prepared and reviewed by an independent accounting firm. It is then reviewed internally by finance and legal management. The Form 990 is further reviewed, prior to filing, by the organization's board of directors through a portal to the organization's internal information system, to which each board member has access. Educational sessions have been provided to board members on how to access the portal.
Form 990, Part VI, Section B, line 12cAs part of the annual disclosure of potential conflicts process, all board members, officers, and management are required to complete an annual disclosure statement on financial interests and conflicting interests. At Board and Board Committee meetings, the meeting agenda includes an initial item "Conflicts of Interest" where the Chair asks members if they have any conflicting interests or financial interests related to an agenda item. If a conflicting or financial interest is disclosed, it is noted in the minutes and there is discussion or determination of whether the disclosure requires the board or committee member to be excused from discussion or action on that agenda item. Board or committee members whose disclosure is found to be a conflict may be invited to speak on the matter by the Chair, but are not permitted to vote on the matter and may be required to leave the meeting during discussion, after they have made any comments invited by the Chair. Failure to comply with the Conflict of Interest policy constitutes grounds for removal from office or membership on the Board or Board Committee and, in the case of all employees, termination of employment.
Form 990, Part VI, Section B, line 15aThe executive committee of Monument Health, Inc (MHI; parent) engaged an independent third party compensation firm to conduct a review of all executives, Vice President level and above, to determine an appropriate compensation range in which their compensation would be established. The independent compensation consultant provided peer group market comparative data for base salary, total cash compensation, benefits and total compensation for executives. The CEO or her designee determines the actual base salary of the executives within the committee-approved base salary range based on experience and performance, providing the total compensation is within the targeted market percentile, e.g. 50th percentile. In May 2017, the independent consultant met with Committee members and presented 2017 data upon which the Committee determined all elements of compensation for the member's CEO (base salary, total cash compensation, benefits and total compensation) and reaffirmed the organization's executive compensation philosophy, which includes the targeted market percentile for all other executives. Actual compensation is paid by Monument Health Rapid City Hospital and charged to Monument Health, Inc.
Form 990, Part VI, Section C, line 19The Articles of Incorporation of the organization are filed in the office of the Secretary of State of South Dakota and are available to the public from the Office of the Secretary of State. Other documents (Bylaws, conflict of interest policy and financial statements) are not posted for the public but are available or described in other public documents or sites such as offering statements in bond issues or municipal securities rulemaking board's electronic municipal market access (EMMA) data port.
Form 990, Part X, Line 20Monument Health Network, Inc. is part of the Monument Health, Inc. Obligated Group which consists of Monument Health, Inc., Monument Health Rapid City Hospital, Inc., Monument Health Network, Inc., and Monument Health Physicians, Inc. Monument Health Network, Inc. was not allocated any share of the bond issue, and thus does not have an amount on line 20.
Form 990, Part XI, line 9:Released From Restriction -402,289. Transfer to net asset 126,169.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Monument Health Inc
353 Fairmont BlvdRapid CitySD57701201487506HealthcareSD501(c)(3)Line 12c, III-FIN/A0
Monument Health Rapid City Hospital Inc
353 Fairmont BlvdRapid CitySD57701460319070HealthcareSD501(c)(3)Line 30Monument Health Inc
Monument Health Physicians Inc
353 Fairmont BlvdRapid CitySD57701460372454HealthcareSD501(c)(3)Line 100Monument Health Inc

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
Medical & Dental Building
2805 S 5th StRapid CitySD57701460339629Medical Office BldgSDN/A
Black Hills Medical Office BD LLC
353 Fairmont BlvdRapid CitySD57701411992146Medical Office BldgSDN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd