STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MONUMENT HEALTH RAPID CITY HOSPITAL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MONUMENT HEALTH RAPID CITY HOSPITAL INC (EIN 46-0319070)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202021369349301042
Schema version
2018v3.1
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)
Return2020-05-15T09:25:28-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460319070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Monument Health Rapid City Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONUBusinessNameControlTxt
Phone6057559130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 Fairmont Blvd PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark ThompsonPersonNm
Person TitleCFOPersonTitleTxt
Phone6057559130PhoneNum
Signature2020-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKim Hunwardsen CPAPreparerPersonNm
PTINP00484560PTIN
Phone6122536500PhoneNum
Preparation2020-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.147.181.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-14IPDt
IP Tm09:28:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD8A1E5117AA53286D53F57459EBB2DE5C7CA50FCAtSubmissionCreationDeviceId
At Submission Filing Device IdEFC25E59FA7409AE560978A003AFB9E955B778C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaulette DavidsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1353 Fairmont Blvd PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$809,375,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.monument.healthWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionMonument Health is dedicated to improving the health of individuals and our communities.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4903TotalEmployeeCnt
Total Volunteers308TotalVolunteersCnt
Total Gross UBI$11,664,775TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,079,753NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,375,680PYContributionsGrantsAmt
CY Contributions Grants$2,376,782CYContributionsGrantsAmt
PY Program Service Revenue$704,972,214PYProgramServiceRevenueAmt
CY Program Service Revenue$780,413,572CYProgramServiceRevenueAmt
PY Investment Income$37,860,710PYInvestmentIncomeAmt
CY Investment Income$25,367,998CYInvestmentIncomeAmt
PY Other Revenue$236,746PYOtherRevenueAmt
CY Other Revenue$414,940CYOtherRevenueAmt
PY Total Revenue$745,445,350PYTotalRevenueAmt
CY Total Revenue$808,573,292CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$287,244,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$291,320,600CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,043,771CYTotalFundraisingExpenseAmt
PY Other Expenses$411,789,680PYOtherExpensesAmt
CY Other Expenses$467,433,326CYOtherExpensesAmt
PY Total Expenses$699,034,431PYTotalExpensesAmt
CY Total Expenses$758,753,926CYTotalExpensesAmt
PY Revenues Less Expenses$46,410,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,819,366CYRevenuesLessExpensesAmt
Total Assets BOY$1,131,251,656TotalAssetsBOYAmt
Total Assets EOY$1,161,098,499TotalAssetsEOYAmt
Total Liabilities BOY$408,174,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$407,173,139TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$723,076,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$753,925,360NetAssetsOrFundBalancesEOYAmt
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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$478,801,732ExpenseAmt
Revenue$537,707,420RevenueAmt
DescMonument Health Rapid City Hospital, Inc. (MHRCH) offers both inpatient and outpatient health services. Its tertiary hospital, Rapid City Hospital (RCH), serves Western South Dakota. The nearest larger hospital is in Sioux Falls, SD, more than 350 miles away. As such, the services provided by MHRCH are truly a healthcare safety net for Western South Dakota. The hospital provides comprehensive care, including Level II Trauma Care. MHRCH also includes Monument Health Orthopedic and Specialty Hospital (MHOSH). MHOSH focuses on orthopedics, neurosurgery and podiatry, as well as related outpatient services, related therapy services and sports performance services.MHRCH is also the single member of Monument Health Home Plus, LLC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,272,192ExpenseAmt
Revenue$29,607,803RevenueAmt
DescMonument Health Home Plus, LLC Specialty Pharmacy offers high-cost, high-touch medication therapy for patients with complex diseases. These include cancer, multiple sclerosis, Crohn's disease, hepatitis C, psoriasis, rheumatoid arthritis and rare genetic conditions. The medications often require special storage, handling, and/or administration.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,853,107ExpenseAmt
Revenue$120,333,598RevenueAmt
DescRCH Surgical Services - provide in and out-patient surgical services to acute care patients.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,417,006ExpenseAmt
Revenue$81,412,091RevenueAmt
DescRCH Pharmacy - provide pharmaceuticals in support of acute care hospital patients.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,417,006TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$81,412,091TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$557,344,037TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document584IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4903EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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 Line1353 Fairmont Blvd PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP577096000ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jack Lynass
Chairman0.750.00Yes (X)Yes (X)$0$0$0
Andrea Baier MD
Board Member/Employed Physician40.740.00Yes (X)$323,371$0$55,927
Deidre Budajhl
Board Member0.950.00Yes (X)$0$0$0
Sandra Burns
Board Member0.380.00Yes (X)$0$0$0
Timothy Frost MD
Board Member0.480.00Yes (X)$2,500$0$0
Srinivas Gangineni MD
Board Member/Employed Physician40.620.00Yes (X)$542,373$0$79,862
Lia Green
Board Member2.580.02Yes (X)$0$0$0
Rich Kinzley
Board Member0.160.00Yes (X)$0$0$0
Kelly Manning MD
Board Member0.480.00Yes (X)$0$0$0
Robert Mudge
Board Member0.160.00Yes (X)$0$0$0
Tom Rau
Board Member0.510.00Yes (X)$0$0$0
Alex Schabauer MD
Board Member/Employed Physician40.970.00Yes (X)$810,383$0$88,788
Michael Statz MD
Board Member/Employed Physician40.710.00Yes (X)$178,060$0$0
Brent Phillips
President & CEO Until 07/201848.4311.57Yes (X)Yes (X)$0$510,692$108,854
Paulette R Davidson
President & CEO48.4311.57Yes (X)Yes (X)$0$949,112$99,787
Mark A Thompson
CFO/Treasurer44.3910.61Yes (X)$618,307$0$90,672
Teresa Burroff
General Counsel/Secretary44.3910.61Yes (X)$526,037$0$46,994
Brad Archer MD
Chief Medical Officer44.3910.61$610,756$0$85,102Yes (X)
Tresha Moreland
VP Human Resources Operations44.3910.61$290,407$0$33,887Yes (X)
Nicole Kerkenbush
Chief Performance Officer44.3910.61$289,126$0$33,392Yes (X)
Stephanie Lahr MD
CIO/CMIO44.3910.61$514,675$0$82,542Yes (X)
Mary Masten
General Counsel, Emeritus44.3910.61$286,202$0$35,070Yes (X)
Laura C Wightman
Chief Nursing Officer Until 04/201944.3910.61$373,183$0$47,623Yes (X)
John Pierce
President Rapid City Market55.000.00$388,593$0$69,325Yes (X)
Douglas Koch
VP Rapid City Market55.000.00$260,753$0$34,375Yes (X)
Michael Tilles
President Home Plus55.000.00$355,563$0$52,489Yes (X)
Michael Latour
System Director of Musculoskeletal Care30.0025.00$99,137$85,263$34,113Yes (X)
Mark Longacre
President - Monument Health Ortho Specialty Hosp23.3031.70$0$339,032$44,091Yes (X)
John Karl Heilman III MD
Physician - Cardiology40.000.00$944,409$0$38,966Yes (X)
James Takara MD
Physician - Cardiac Surgery40.000.00$1,020,709$0$90,367Yes (X)
Bhaskar Purushottam MD
Physician - Cardiology40.000.00$1,022,878$0$116,840Yes (X)
Joseph Tuma MD
Physician - Cardiology40.000.00$1,118,542$0$95,629Yes (X)
Roger Knutsen MD
Physician - Dermatology40.000.00$967,816$0$24,544Yes (X)
Thomas Worsley
President Spearfish Market0.0055.00$0$385,312$57,515Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,543,780TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,269,411TotReportableCompRltdOrgAmt
Total Other Compensation$1,546,754TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K342IndivRcvdGreaterThan100KCnt
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
Layton Gustafson
9090 South Sandy ParkwaySandyUT84070Construction$79,417,227
Crothall Healthcare
13028 Collection Center DriveChicagoIL60693Contract Labor$8,969,674
Medefis
10826 Old Mill Rd 101OmahaNE68105Temporary Medical Staff Coverage$8,652,491
Weatherby Locums
PO BOX 972633DallasTX75397Contract Labor$6,832,362
Morrison Management Specialists Inc
PO BOX 102289AtlantaGA30368Professional Services$6,189,918
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K306CntrctRcvdGreaterThan100KCnt
Fundraising$167,429FundraisingAmt
Related Organizations$20,058RelatedOrganizationsAmt
Government Grants$305,026GovernmentGrantsAmt
All Other Contributions$1,884,269AllOtherContributionsAmt
Total Contributions$2,376,782TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
In Patient Pharmacy446110$159,844,777$159,844,777
Surgical Services622110$136,382,527$136,382,527
Cardiac Services622110$134,759,916$134,759,916
Laboratory621500$132,243,504$132,243,504
MIS CT Scan621500$71,797,074$71,797,074

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,385,774TotalRevenueColumnAmt
Related Or Exempt Func Income$133,878,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,506,805UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$780,413,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,672,911TotalRevenueColumnAmt
Exclusion$8,672,911ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,664,089TotalRevenueColumnAmt
Exclusion$1,664,089ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$590,318RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$441,574RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$148,744RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,744TotalRevenueColumnAmt
Exclusion$148,744ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,030,998SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,030,998SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,030,998TotalRevenueColumnAmt
Exclusion$15,030,998ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$199,822FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,429ContriRptFundraisingEventAmt
Fundraising Direct Expenses$150,610FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,212TotalRevenueColumnAmt
Exclusion$49,212ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$268,568GrossSalesOfInventoryAmt
Cost Of Goods Sold$209,554CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,014TotalRevenueColumnAmt
Related Or Exempt Func Income$59,014RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUBI from PartnershipsDesc
Business900099BusinessCd
Total Revenue Column$157,970TotalRevenueColumnAmt
Unrelated Business Revenue$157,970UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$157,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,573,292TotalRevenueColumnAmt
Related Or Exempt Func Income$768,965,781RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,664,775UnrelatedBusinessRevenueAmt
Exclusion$25,565,954ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,973,635TotalAmt
Program Services$1,944,774ProgramServicesAmt
Management And General$7,028,861ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$388,771TotalAmt
Program Services$388,771ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$257,829,280TotalAmt
Program Services$221,666,004ProgramServicesAmt
Management And General$35,430,784ManagementAndGeneralAmt
Fundraising$732,492FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,179,838TotalAmt
Program Services$1,647,800ProgramServicesAmt
Management And General$526,746ManagementAndGeneralAmt
Fundraising$5,292FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,334,059TotalAmt
Program Services$4,032,163ProgramServicesAmt
Management And General$1,288,947ManagementAndGeneralAmt
Fundraising$12,949FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,615,017TotalAmt
Program Services$12,444,315ProgramServicesAmt
Management And General$4,129,649ManagementAndGeneralAmt
Fundraising$41,053FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$509,311TotalAmt
Program Services$152ProgramServicesAmt
Management And General$509,159ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$427,850TotalAmt
Program Services$12,771ProgramServicesAmt
Management And General$415,079ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,693TotalAmt
Management And General$56,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,465,212TotalAmt
Program Services$39,031,624ProgramServicesAmt
Management And General$30,430,673ManagementAndGeneralAmt
Fundraising$2,915FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$909,382TotalAmt
Program Services$84,367ProgramServicesAmt
Management And General$787,901ManagementAndGeneralAmt
Fundraising$37,114FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,660,051TotalAmt
Program Services$6,739,763ProgramServicesAmt
Management And General$6,763,953ManagementAndGeneralAmt
Fundraising$156,335FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,289,019TotalAmt
Program Services$3,012,029ProgramServicesAmt
Management And General$11,236,538ManagementAndGeneralAmt
Fundraising$40,452FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,270,239TotalAmt
Program Services$8,116,697ProgramServicesAmt
Management And General$15,152,095ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,087,914TotalAmt
Program Services$1,280,951ProgramServicesAmt
Management And General$798,522ManagementAndGeneralAmt
Fundraising$8,441FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$414,527TotalAmt
Program Services$57,152ProgramServicesAmt
Management And General$357,375ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,267,580TotalAmt
Program Services$7,479ProgramServicesAmt
Management And General$4,260,101ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$36,271,681TotalAmt
Program Services$10,457,157ProgramServicesAmt
Management And General$25,809,832ManagementAndGeneralAmt
Fundraising$4,692FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,994,303TotalAmt
Program Services$881,996ProgramServicesAmt
Management And General$2,112,307ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$140,589,772$140,589,183$0$589
Interco. Serv. & Suppl.$81,113,431$30,053,794$51,059,637
Bad Debt Expense$74,631,947$74,631,947
All other expenses$2,474,414$263,148$2,211,266

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$758,753,926TotalAmt
Program Services$557,344,037ProgramServicesAmt
Management And General$200,366,118ManagementAndGeneralAmt
Fundraising$1,043,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,012,424BOYAmt
EOY$20,575,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,658,134BOYAmt
EOY$6,596,505EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$83,644,994BOYAmt
EOY$91,316,552EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,282,863BOYAmt
EOY$17,333,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,662,027BOYAmt
EOY$11,259,472EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$666,269,366LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,442,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$333,165,133BOYAmt
EOY$427,826,924EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$588,826,079BOYAmt
EOY$264,562,046EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,271,229BOYAmt
EOY$318,224,096EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,580,906BOYAmt
EOY$3,404,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,147,867BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,251,656BOYAmt
EOY$1,161,098,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,300,320BOYAmt
EOY$53,511,322EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,151,374BOYAmt
EOY$283,109,330EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,723,061BOYAmt
EOY$70,552,487EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,174,755BOYAmt
EOY$407,173,139EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$700,627,981BOYAmt
EOY$731,470,655EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,785,991BOYAmt
EOY$20,791,776EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,662,929BOYAmt
EOY$1,662,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$723,076,901BOYAmt
EOY$753,925,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,131,251,656BOYAmt
EOY$1,161,098,499EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$49,819,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,809,071NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,161,836OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$56,693OtherActivitiesAmt
Total Lobbying Expenditures$56,693TotalLobbyingExpendituresAmt
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 2019 dues, which were paid in fiscal year 2019, in the amount of $215,307.70, 10.87% was used for lobbying purposes. Annual dues were paid to the American Hospital Association, a portion of which is applicable to lobbying activities. For calendar year 2019 dues, which were paid in fiscal year 2019, in the amount of $65,081, 22.73% was used for lobbying purposes. Annual dues were paid to the American Medical Rehab Providers Association, a portion of which is applicable to lobbying activities. For calendar year 2019 dues, which were paid in fiscal year 2019, in the amount of $10,926, 32.00% was used for lobbying purposes. In fiscal year 2019, $15,000 of consulting expense was incurred in regard to lobbying.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,929BeginningYearBalanceAmt
End Year Balance$1,662,929EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,929BeginningYearBalanceAmt
End Year Balance$1,662,929EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,929BeginningYearBalanceAmt
End Year Balance$1,662,929EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,929BeginningYearBalanceAmt
End Year Balance$1,662,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,662,929BeginningYearBalanceAmt
End Year Balance$1,662,929EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,346,017OtherCostOrOtherBasisAmt
Book Value$8,346,017BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$320,668,418OtherCostOrOtherBasisAmt
Depreciation$117,843,197DepreciationAmt
Book Value$202,825,221BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,186,635OtherCostOrOtherBasisAmt
Depreciation$3,861,648DepreciationAmt
Book Value$6,324,987BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,459,721OtherCostOrOtherBasisAmt
Depreciation$116,737,597DepreciationAmt
Book Value$83,722,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$126,608,575OtherCostOrOtherBasisAmt
Book Value$126,608,575BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$427,826,924TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Private Equity/Debt$33,809,276F
Real Estate Funds$10,958,098F
Investment in West Dakota Health Care/Monument Health Network$43,000,231C
Investment in Privately Held Companies$23,645,070F
Equity Securities and Funds - Domestic$30,952,983F
Equity Securities and Funds - International$99,347,659F
Fixed Income - Bond Funds & Corp Bonds - Domestic$61,820,823F
Absolute Return Assets - Hedge Funds$14,689,956F
FieldValueIRS element (for citing)
Total Book Value Securities$318,224,096TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Payable Under Interest Rate Swap$6,223,434
Other Long Term Liabilities$16,905,786
Accrued Pension Liability$36,853,032
Due from related party$10,570,235
FieldValueIRS element (for citing)
Total Liability$70,552,487TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:Endowed funds are held in an interest bearing account subject to the terms as specified by the donor and Board of Directors. The earnings on the endowment funds become temporarily restricted funds and therefore are not part of the endowment balance. The earnings are used to support the activities and programs in proportion to the restricted balances. Of the $1,662,929 endowment funds, $692,332 are restricted to be used for grants/scholarships to students in a healthcare program, $512,197 is restricted for use in the pediatrics unit, $100,000 for promotion of a healthy community, $197,400 for cardiac services, $100,000 for hospice patients, $36,000 for plants in public areas and $25,000 for cancer care.
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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentTypeOfActivitiesConductedTxt
Region Total Expenditures$18,870,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$18,870,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$18,870,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization does not award grants or assistance outside the United States. The organization has investment activities outside the United States. Part IV, Line 4: The organization invests in partnerships that hold direct or indirect interests in passive foreign investment companies. The investment partnerships have properly filed Form 8621, or the underlying investments did not generate any unrelated business income. Under these facts, it is not necessary for the organization to file an additional Form 8621. Part IV, Line 5: The organization has an ownership interest in a foreign partnership. However, the organization is below the ownership percentage that would trigger the filing of the Form 8865 and also does not meet the dollar threshold for transfers during the year. Therefore, no Form 8865 has been filed.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Duck RaceEvent1Nm
Gross Receipts Event1$97,877GrossReceiptsEvent1Amt
Charitable Contri Event1$84,864CharitableContriEvent1Amt
Gross Revenue Event1$13,013GrossRevenueEvent1Amt
Other Direct Expenses Event1$46,500OtherDirectExpensesEvent1Amt
Event2Tough Enough to Wear PinkEvent2Nm
Gross Receipts Event2$82,565GrossReceiptsEvent2Amt
Charitable Contri Event2$82,565CharitableContriEvent2Amt
Other Direct Expenses Event2$52,500OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$186,809GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$186,809GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$51,610OthDirectExpnssOtherEventsAmt
Gross Receipts Total$367,251GrossReceiptsTotalAmt
Charitable Contributions Tot$167,429CharitableContributionsTotAmt
Gross Revenue Total Events$199,822GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$150,610OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$150,610DirectExpenseSummaryEventsAmt
Net Income Summary$49,212NetIncomeSummaryAmt

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$9,332,814TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,332,814NetCommunityBenefitExpnsAmt
Total Expense0.01360TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,626,504TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,502,896DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,123,608NetCommunityBenefitExpnsAmt
Total Expense0.02500TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$65,959,318TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$39,502,896DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,456,422NetCommunityBenefitExpnsAmt
Total Expense0.03860TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Persons Served3549PersonsServedCnt
Total Community Benefit Expns$3,524,919TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,524,919NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served255PersonsServedCnt
Total Community Benefit Expns$5,876,356TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,891,955DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,984,401NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,119,605TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,586,401DirectOffsettingRevenueAmt
Net Community Benefit Expns$11,533,204NetCommunityBenefitExpnsAmt
Total Expense0.01690TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,860,992TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,474,116DirectOffsettingRevenueAmt
Net Community Benefit Expns$386,876NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served500PersonsServedCnt
Total Community Benefit Expns$409,038TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$409,038NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Persons Served4304PersonsServedCnt
Total Community Benefit Expns$27,790,910TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$9,952,472DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,838,438NetCommunityBenefitExpnsAmt
Total Expense0.02620TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs23ActivitiesOrProgramsCnt
Persons Served4304PersonsServedCnt
Total Community Benefit Expns$93,750,228TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$49,455,368DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,294,860NetCommunityBenefitExpnsAmt
Total Expense0.06480TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$8,457TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,457NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,600TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,600NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served400PersonsServedCnt
Total Community Benefit Expns$2,371TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,371NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$8,184TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$8,184NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$19,461TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,461NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs7ActivitiesOrProgramsCnt
Persons Served400PersonsServedCnt
Total Community Benefit Expns$42,073TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$42,073NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$74,631,947BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$181,690,225ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$176,572,321CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$5,117,904MedicareSurplusOrShortfallAmt

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 Black Hills Medical Office BD LLC
Office Building0.679300.32070
2 Medical & Dental Building
Office Building0.714500.28550
3 The Imaging Center LLC
Medical Imaging0.500000.50000
4 Same Day Surgery Center
Specialty and Ambulatory Srvcs0.400000.60000
5 Western Providers Inc
PHO0.500000.50000
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndOtherOtherDesc
Monument Health Rapid City Hospital
1353 Fairmont BlvdRapid CitySD57701www.monument.health10558Yes (X)Yes (X)Yes (X)Yes (X)1 Specialty Hosp; 8 PB clinics; 1 behavioral health facility
Same Day Surgery Center
2651 Cathedral DriveRapid CitySD57701www.samedaysurgerycenter.org10581Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndRpt Available Thru Other MethodRptAvailableThruOtherMethodIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctAsset Level CriteriaAssetLevelCriteriaIndMedical Indigency CriteriaMedicalIndigencyCriteriaIndResidency CriteriaResidencyCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndProvided Written NoticeProvidedWrittenNoticeIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndMade Presumptive Elig DetermMadePresumptiveEligDetermIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesIndNo Emergency CareNoEmergencyCareInd
Monument Health Rapid City Hospital Inc
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (1)Yes (1)0Yes (1)Yes (X)See Section C, Line 7dYes (X)Yes (X)Yes (1)18Yes (1)See Section C, Line 7d0Yes (1)Yes (X)200.000000000000250.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)See Section C, Line 16a-cYes (X)See Section C, Line 16a-cYes (X)See Section C, Line 16a-cYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)00
Same Day Surgery Center
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)18Yes (1)Yes (1)0Yes (1)Yes (X)See Section C, Line 7dYes (X)Yes (X)Yes (1)18Yes (1)See Section C, Line 7d0Yes (1)Yes (X)200.000000000000250.000000000000Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)See Section C, Line 16a-cYes (X)See Section C, Line 16a-cYes (X)See Section C, Line 16a-cYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (X)Yes (X)0Yes (X)00Yes (X)

Supplemental Information SupplementalInformationGrp (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monument Health Rapid City Hospital, Inc.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.
Same Day Surgery CenterPart 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.
Monument Health Rapid City Hospital, Inc.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, and 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.
Same Day Surgery CenterPart 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, and 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.
Monument Health Rapid City Hospital, Inc.Part V, Section B, Line 7d: https://monument.health/about-us/community-health-needs-assessment/
Same Day Surgery CenterPart V, Section B, Line 7d: https://monument.health/about-us/community-health-needs-assessment/
Monument Health Rapid City Hospital, Inc.Part V, Section B, Line 11: During FY19, Monument Health focused on the following three priority areas identified through the most recent CHNA: Access to Healthcare Services, Mental Health, and Wellness (Physical Activity, Nutrition, and Weight). Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community to work on the priority areas selected for each facility's Health Improvement Plan (CHIP).Access to Health Services-Piloted 24/7 call center for primary care patients from Flormann Street Clinic in Rapid City - will grow to serve additional Monument Health locations.-Implemented physician work standards across the system in July 2018 to increase access to care.-System diabetes work to standardize care and improve access.-Primary Case Management program developed that serves Rapid City, Spearfish, Lead/Deadwood, Sturgis, Custer, Hot Springs, and Hill City.-Awarded funding from SD Department of Health to send out reminder letters to more than 14,000 patients that showed they were due or overdue for their breast, cervical, and/or colorectal cancer screenings.Wellness (Physical Activity, Nutrition, Weight)-Worked on expanding access to Monument Health Diabetes Prevention Program. In FY19 a Master Trainer became certified to train new instructors for the program.-Implemented the CATCH (Coordinated Approach to Child Health) evidence-based curriculum in 5 Spearfish locations, 4 Rapid City locations, and 1 Blackhawk location.-Held three KidShape 2.0 workshops in FY19-Increased access to the Better Choices, Better Health program by providing workshop locations at Monument Health and nine leaders from within the system. -Continued partnership with Live Well Black Hills and Healthy Hometown (SM) powered by Wellmark working in the Rapid City, Spearfish, Custer, and Lead/Deadwood communities.Mental Health-Zero Suicide initiative - began implementation in FY18 with initial focus on hospital emergency departments and inpatient behavioral health.-Hosted a community meeting to discuss suicide prevention attended by more than 50 people representing a variety of community organizations.-Opened 8 additional adult inpatient beds at the Behavioral Health Center.-Partnered with Avera Health to provide E-care Telepsychiatry in the Rapid City Hospital Emergency Department with goal to expand to other Monument Health hospitals.Many of these activities are continuations of activities the hospital has been conducting related to the prior community health needs assessment.
Same Day Surgery CenterPart V, Section B, Line 11: During FY19, Same Day Surgery Center focused on the following two priority areas identified through the most recent CHNA: Cancer and Diabetes. Teams comprised of representatives from Rapid City Hospital, Same Day Surgery Center, Monument Health Network, and the community to work on the priority areas selected for each facility's Health Improvement Plan (CHIP).Cancer-Implement Lifestyle Medicine to assist individuals and families to adopt and sustain health behaviors that affect health and quality of life.-Participate in area wellness fairs, in collaboration with Dermatology and Mammography, to provide education on cancer screening opportunities.-Improve patient education materials and offerings.-Partner with the Susan G. Komen Foundation for education and awareness events.Diabetes-Utilize a system-wide approach to education and documentation in the electronic medical record.-Provide education and equipment to patients.-Integrate pharmacists in medication management for diabetes patients.Many of these activities are continuations of activities the hospital has been conducting related to the prior community health needs assessment.
Monument Health Rapid City Hospital, Inc.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.
Same Day Surgery CenterPart V, Section B, Line 13h: Must reside within 200 mile radius of the location where the service was received.Presumptive eligibility may be used.
Monument Health Rapid City Hospital, Inc.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.
Same Day Surgery CenterPart 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 Monument Health Rapid City HospitalThe Financial Assistance Policy, Application form, and plain language summary are available at https://monument.health/patient-visitor-guide/financial-assistance/
Part V, Lines 16a-c Same Day Surgery CenterThe Financial Assistance Policy, Application form, and plain language summary are available at http://www.samedaysurgerycenter.org/financial-assistance/
Part V, Line 11, Implementation Strategy - Same Day Surgery CenterDescription of failure:Type of failure: 501(r)(3) - The most current CHNA Implementation Strategy for Same Day Surgery Center was not posted to the website on or before November 15, 2019.Cause of the failure: Due to staff turnover. Facility or facilities where the failure occurred: The failure occurred at Same Day Surgery Center.The date(s) of the failure and its discovery: March 30, 2020Description of the correction of the failure:Method of correction: The Implementation Strategy was posted to the website.Date of correction: April 13, 2020Description of the practices or procedures put into placeThe Implementation Strategy was posted on the website at: https://monument.health/about-us/community-health-needs-assessment/
FieldValueIRS element (for citing)
Facility7FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - Monument Health Home Hospice House
224 Elk StRapid CtiySD57701End of Life Care
2 - Monument Health Rapid City Hospice House
224 Elk StRapid CtiySD57701End of Life Care
3 - Monument Health Dermatology
717 Meade Street 100Rapid CtiySD57701Clinic
4 - Monument Health Dialysis Center
132 Yankee StSpearfishSD57783Dialysis Center
5 - Monument Health HomeHospice-Spearfish
1440 North Main StreetSpearfishSD57783End of Life Care
6 - Monument Health Medical Clinic
112 7th AveWallSD57790Clinic
7 - Monument Health Pine Ridge Med Clinic
East Highway 18Pine RidgeSD57702Clinic

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3c:References to "Monument Health" apply to all entities controlled by Monument Health, Inc. and its subsidiaries. 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 may be updated annually as the FPL income guidelines are released.Presumptive eligibility may be used if all other financial assistance avenues are exhausted.
Part I, Line 6a: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, 7f, 7h, and 7i.
Part I, Ln 7 Col(f):The bad debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column, is $74,631,947.
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 bad debt reported on line 2 is at charges as reported on the financial statements.
Part III, Line 4:The footnote to the Organization's financial statements can be found on page ten of the attached audited financial statements.
Part III, Line 8:The payments are compared to the actual cost of providing the service as arrived at through the Medicare cost reports. 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 (FAP) 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 380,000 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 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 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 (25 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
Andrea Baier MD
Board Member/Employed Physician$303,371$0$20,000$0$0$0$23,529$0$32,398$0$379,298$0$0$0
Srinivas Gangineni MD
Board Member/Employed Physician$486,684$0$55,689$0$0$0$36,211$0$43,651$0$622,235$0$0$0
Alex Schabauer MD
Board Member/Employed Physician$701,929$0$53,920$0$54,534$0$61,171$0$27,617$0$899,171$0$54,534$0
Michael Statz MD
Board Member/Employed Physician$178,060$0$0$0$0$0$0$0$0$0$178,060$0$0$0
Brent Phillips
President & CEO Until 07/2018$0$510,692$0$0$0$0$0$90,834$0$18,020$0$619,546$0$0
Paulette R Davidson
President & CEO$0$540,024$0$409,088$0$0$0$71,640$0$28,146$0$1,048,898$0$0
Mark A Thompson
CFO/Treasurer$399,842$0$105,656$0$112,809$0$65,580$0$25,091$0$708,978$0$112,809$0
Teresa Burroff
General Counsel/Secretary$346,644$0$179,393$0$0$0$46,918$0$76$0$573,031$0$0$0
Brad Archer MD
Chief Medical Officer$424,818$0$185,938$0$0$0$57,303$0$27,799$0$695,858$0$0$0
Tresha Moreland
VP Human Resources Operations$223,087$0$67,320$0$0$0$25,307$0$8,580$0$324,294$0$0$0
Nicole Kerkenbush
Chief Performance Officer$199,126$0$90,000$0$0$0$30,957$0$2,435$0$322,518$0$0$0
Stephanie Lahr MD
CIO/CMIO$359,425$0$155,250$0$0$0$47,519$0$35,023$0$597,217$0$0$0
Mary Masten
General Counsel, Emeritus$286,202$0$0$0$0$0$13,750$0$21,320$0$321,272$0$0$0
Laura C Wightman
Chief Nursing Officer Until 04/2019$271,820$0$101,363$0$0$0$28,983$0$18,640$0$420,806$0$0$0
John Pierce
President Rapid City Market$290,689$0$79,248$0$18,656$0$38,681$0$30,643$0$457,917$0$18,656$0
Douglas Koch
VP Rapid City Market$185,421$0$30,000$0$45,332$0$20,472$0$13,903$0$295,128$0$0$0
Michael Tilles
President Home Plus$258,063$0$97,500$0$0$0$27,977$0$24,512$0$408,052$0$0$0
Michael Latour
System Director of Musculoskeletal C$99,137$85,263$0$0$0$0$0$13,575$11,001$9,537$110,138$108,375$0$0
Mark Longacre
President - Monument Health Ortho Sp$0$271,079$0$48,125$0$19,828$0$28,875$0$15,216$0$383,123$0$0
John Karl Heilman III MD
Physician - Cardiology$890,489$0$53,920$0$0$0$12,922$0$26,044$0$983,375$0$0$0
James Takara MD
Physician - Cardiac Surgery$983,248$0$0$0$37,461$0$59,653$0$31,553$0$1,111,915$0$37,461$0
Bhaskar Purushottam MD
Physician - Cardiology$968,958$0$53,920$0$0$0$80,937$0$35,903$0$1,139,718$0$0$0
Joseph Tuma MD
Physician - Cardiology$1,021,307$0$53,920$0$43,315$0$69,728$0$30,504$0$1,218,774$0$43,315$0
Roger Knutsen MD
Physician - Dermatology$965,016$0$2,800$0$0$0$8,250$0$16,294$0$992,360$0$0$0
Thomas Worsley
President Spearfish Market$0$300,322$0$84,990$0$0$0$32,000$0$25,516$0$442,828$0$0

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. The following individuals had amounts deferred into the account as reported in column c on Schedule J: Teresa Burroff 38,441 Paulette Davidson 62,930 Stephanie Lahr, MD 38,813 Tresha Moreland 16,830 Brent Phillips 82,008 John Pierce 24,159 Mark Thompson 45,281 Michael Tilles 19,500 Laura Wightman 20,273 Sri, Gangineni, MD 27,269 Bhaskar Purushottam, MD 72,227 James Takara, MD 46,731 Joseph Tuma, MD 56,806 Brad Archer, MD 49,053 Nicole Kerkenbush 22,500 Doug Koch 12,500 Andrea Baier 14,823 Alex Schabauer, MD 48,249 Thomas Worsley 23,290 Mark Longacre 20,625 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. John Pierce 18,656 Mark Thompson 112,809 James Takara, MD 37,461 Joseph Tuma, MD 43,315 Alex Schabauer, MD 54,534
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 will review and approve all incentive compensation performance measures and all awards, if any.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
SD Health & Educational Facilities Authority
A4603155092015-01-27$67,210,000Refund Series 2008 bonds issued 8/14/08000
SD Health & Educational Facilities Authority
B4603155092017-09-07$238,488,122Refund Series 2010 and 2011 Bonds; Hospital buildings and equipment00083755VE26

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapital ExpendituresCapitalExpendituresAmt
A$13,245,000$67,210,000$250,000$66,960,0002015Yes (1)0Yes (1)Yes (1)
B$3,345,000$240,199,216$1,807,893$54,521,22720190Yes (1)0Yes (1)$183,870,096

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndEngage Bond Counsel ContractsEngageBondCounselContractsIndEngage Bond Counsel ResearchEngageBondCounselResearchInd
A00000.000200.000300.0005000Yes (1)
B0Yes (1)Yes (1)Yes (1)0.006900.008600.0155000Yes (1)00

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
US Bank NA
A0000Yes (1)Yes (1)9.2000000000000000Yes (1)
(no name)
B00000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part II, Line 3, Bond BFormAndLineReferenceDesc
ExplanationThe issue price on Part I, column (e) is different than the amount on Part II, line 3 due to interest earned during the construction phase on the proceeds of $1,711,094.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Gregg Radtke
Family member of Director Sandra Burns$43,801Employee compensation0
Erika L Radtke
Family member of Director Sandra Burns$66,476Employee compensation0
Shelby Lynass
Family member of Director Jack Lynass$60,150Employee compensation0
Pamela Kim Phillips MD
Family member of Prior CEO$166,351Employee compensation0
Nadine Radtke
Family member of Director Sandra Burns$51,994Employee compensation0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Page 1, Section C, Name of OrganizationMonument Health Rapid City Hospital, Inc. was known as Rapid City Regional Health, Inc. during fiscal year ended June 30, 2019. The organization changed its name in January, 2020, and filed the name change with the IRS prior to filing of this return.
Form 990, Part III, line 2On January 6, 2019, Monument Health Rapid City Hospital opened a new facility, the Monument Health Orthopedic and Specialty Hospital (MHOSH). MHOSH is a department of, and a remote location of, Monument Health Rapid City Hospital. It is located approximately 4.5 miles from Monument Health Rapid City Hospital's Main Campus and its address is 1635 Caregiver Circle in Rapid City, SD. MHOSH provides four surgery suites and ten inpatient rooms, with surgical procedures primarily focusing on orthopedics, neurosurgery and podiatry. It offers several related outpatient services (orthopedic surgery, neurosurgery, physiatry, primary care sports medicine, sports medicine, regenerative medicine, podiatry, pain management, wound care and weight management); therapy services (physical, speech and occupational therapy); and sports performance services.
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 2Brent Phillips has a business relationship with the following individuals due to being the CEO (Until 07/2018) 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; Tresha Moreland; Brad Archer MD; Nicole Kerkenbush; John Pierce; Michael Tilles; Mark Thompson; Laura Wightman; Doughlas Koch; Mark Longacre; and employed Board Members: Sri Gangineni MD; Alex Schabauer MD; Andrea Baier MD. Paulette 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; Tresha Moreland; Brad Archer MD; Nicole Kerkenbush; John Pierce; Michael Tilles; Mark Thompson; Laura Wightman; Doughlas Koch; Mark Longacre; and employed Board Members: Sri Gangineni MD; Alex Schabauer MD; Andrea Baier MD.
Form 990, Part VI, Section A, line 6Monument Health, Inc. is the sole member of Monument Health Rapid City Hospital, Inc.
Form 990, Part VI, Section A, line 7aThe organization's sole member and supporting organization, Monument Health, Inc., appoints the members of Monument Health Rapid City Hospital's governing body. The bylaws require that at least one member of Monument Health Rapid City Hospital's board also serves as a voting member of the sole member's board to better assure the sole member's continued responsiveness to Monument Health Rapid City Hospital.
Form 990, Part VI, Section A, line 7bMonument Health, Inc. 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 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.
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 VIIMark Longacre, President of Monument Health Orthopedic and Specialty Hospital, worked continuously for Monument Health throughout the fiscal year. The Hospital was operated in Monument Health Physicians for a portion of the year. In February, the Board of Directors made the decision to transfer the Hospital operations to Monument Health Rapid City Hospital, his hours have been allocated accordingly.
Form 990, Part XI, line 9:Adj to the Funded Status of the Pension Plan -4,246,910. Medical Staff Net Income -47,887. Temporarily Restricted Net Asset Changes -3,415,535. Auxiliary Net Income -5,292. Transfers with related organizations -446,212.
Form 990, Part X, Line 20:The issue price of the bonds includes the filing organization's share of the entire bond issue, which was issued to Monument Health, Inc. on behalf of the Monument Health Obligated Group. The Monument Health Obligated Group consists of Monument Health, Inc., Monument Health Rapid City Hospital, Inc., Monument Health Network, Inc. and Monument Health Physicians, Inc.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Monument Health Home Plus LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12925 Regional Way PO Box 6000AddressLine1Txt
CityRapid CityCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
EIN364841157EIN
Primary ActivitiesHealthcare ServicesPrimaryActivitiesTxt
Legal Domicile StateSDLegalDomicileStateCd
Total Income$63,240,780TotalIncomeAmt
End Of Year Assets$13,310,649EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Monument Health Rapid City Hospital IncBusinessNameLine1Txt

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 Network Inc
353 Fairmont BlvdRapid CitySD57701460360899HealthcareSD501(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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Medical & Dental Building
2805 S 5th StRapid CitySD57701460339629Medical Office BldgSDMonument Health Rapid City Hospital IncInvestment-$68,734$1,047,8650Yes (1)0.71450
Black Hills Medical Office BD LLC
353 Fairmont BlvdRapid CitySD57701411992146Medical Office BldgSDMonument Health Rapid City Hospital IncInvestment-$6,684$1,497,696000.67930
Same Day Surgery Center
651 Cathedral DriveRapid CitySD57701411889892Medical ServicesSDMonument Health Rapid City Hospital IncRELATED$312,960$1,795,5620Yes (1)0.40000
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 OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Same day Surgery CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeFTransactionTypeTxt
Involved$1,120,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part IFormAndLineReferenceDesc
ExplanationMonument Health Home Plus, LLC has submitted its name change documentation to the IRS but has not yet received notification from the IRS that the name change has been processed. Therefore, IRS record show the name of the organization as Regional Health Home Plus, LLC.ExplanationTxt