MONUMENT HEALTH NETWORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MONUMENT HEALTH NETWORK INC (EIN 46-0360899)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349301744
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T09:25:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460360899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Monument Health Network Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONU | BusinessNameControlTxt |
| Phone | 6057559130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6000 | AddressLine1Txt |
| City | Rapid City | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577096000 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark Thompson | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6057559130 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2020-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.147.181.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 08:50:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F9BEE9501A3B4F00F190E63700B8BF2BC70C7B96 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paulette Davidson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6000 | AddressLine1Txt |
| City | Rapid City | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577096000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $159,930,556 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://monument.health/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Monument Health is dedicated to improving the health of individuals and our communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1307 | TotalEmployeeCnt |
| Total Volunteers | 258 | TotalVolunteersCnt |
| Total Gross UBI | $230,163 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $526,521 | PYContributionsGrantsAmt |
| CY Contributions Grants | $453,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $155,509,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $159,443,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$79,226 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,173 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,943 | PYOtherRevenueAmt |
| CY Other Revenue | $21,753 | CYOtherRevenueAmt |
| PY Total Revenue | $155,989,796 | PYTotalRevenueAmt |
| CY Total Revenue | $159,898,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $87,306,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,189,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,645,007 | PYOtherExpensesAmt |
| CY Other Expenses | $77,546,729 | CYOtherExpensesAmt |
| PY Total Expenses | $165,951,699 | PYTotalExpensesAmt |
| CY Total Expenses | $166,735,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,961,903 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,837,377 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,880,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,732,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,164,847 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,174,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,715,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,557,491 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Our 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, Excellence | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $110,337,658 | ExpenseAmt |
| Revenue | $112,124,984 | RevenueAmt |
| Desc | Monument 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,097,785 | ExpenseAmt |
| Revenue | $34,249,544 | RevenueAmt |
| Desc | Monument Health Spearfish Hospital's surgery department offers the following surgical specialties: Orthopedics, Ob/GYN, General Surgery, ENT, Podiatry, Dermatology and Ophthalmology (Eyes). In FY19, a total of 3,461 surgeries were completed at the main campus. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,933,001 | ExpenseAmt |
| Revenue | $8,379,811 | RevenueAmt |
| Desc | Monument Health Spearfish Hospital's Medical Clinic is a hospital outpatient department providing primary care. It has a total of 45.87 full time equivalents. This hospital outpatient department had 47,630 encounters throughout the year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,639,179 | ExpenseAmt |
| Revenue | $4,459,035 | RevenueAmt |
| Desc | Spearfish Regional Hospital's Orthopedic Clinic is a hospital outpatient department providing orthopedic care. It has a total of 18.56 full time equivalents. This hospital outpatient department experienced 40,726 worked relative value units during the year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,639,179 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,459,035 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $132,007,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1307 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Thompson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6057559127 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6000 | AddressLine1Txt |
| City | Rapid City | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 577096000 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Richard Tysdal | |||||||||
| Chairman | 1.27 | 0.02 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Thom | |||||||||
| Vice Chairman | 0.90 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dusty Pinske | |||||||||
| Board member | 1.08 | 0.02 | Yes (X) | $0 | $0 | $0 | |||
| Robert Haivala | |||||||||
| Board member | 0.77 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lee B Bailey MD | |||||||||
| Board Member/ Employed Physican | 40.00 | 0.00 | Yes (X) | $403,185 | $0 | $65,418 | |||
| Paul Bisson | |||||||||
| Board member | 0.93 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Gasbarre DO | |||||||||
| Board Member/ Employed Physican | 40.00 | 0.00 | Yes (X) | $587,903 | $0 | $79,858 | |||
| Pat Walker | |||||||||
| Board member | 0.93 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent Phillips | |||||||||
| President and CEO Until 07/18/2018 | 11.37 | 48.63 | Yes (X) | Yes (X) | $0 | $510,692 | $108,854 | ||
| Paulette Davidson | |||||||||
| President and CEO | 11.37 | 48.63 | Yes (X) | Yes (X) | $0 | $949,112 | $99,787 | ||
| Mark A Thompson | |||||||||
| CFO/Treasurer | 10.42 | 44.58 | Yes (X) | $0 | $618,307 | $90,672 | |||
| Teresa Burroff | |||||||||
| General Counsel, Secretary | 10.42 | 44.58 | Yes (X) | $0 | $526,037 | $46,994 | |||
| Mary Masten | |||||||||
| General Counsel, Emeritus | 10.42 | 44.58 | $0 | $286,202 | $35,070 | Yes (X) | |||
| Brad Arher MD | |||||||||
| Chief Medical Officer | 10.42 | 44.58 | $0 | $610,756 | $85,102 | Yes (X) | |||
| Tresha Moreland | |||||||||
| VP Human Resources | 10.42 | 44.58 | $0 | $290,407 | $33,887 | Yes (X) | |||
| Stephanie Lahr MD | |||||||||
| CIO & CMIO | 10.42 | 44.58 | $0 | $514,675 | $82,542 | Yes (X) | |||
| Laura Wightman | |||||||||
| Chief Nursing Officer Until 04/2019 | 10.42 | 44.58 | $0 | $373,183 | $47,623 | Yes (X) | |||
| Nicole Kerkenbush | |||||||||
| Chief Performance Officer | 10.42 | 44.58 | $0 | $289,126 | $33,392 | Yes (X) | |||
| Mark Schmidt | |||||||||
| President Custer, Lead-Deadwood Markets | 55.00 | 0.00 | $302,629 | $0 | $52,146 | Yes (X) | |||
| Thomas Worsley | |||||||||
| President Spearfish Market | 55.00 | 0.00 | $385,312 | $0 | $57,515 | Yes (X) | |||
| Mark Schulte | |||||||||
| President - Sturgis | 55.00 | 0.00 | $266,332 | $0 | $51,973 | Yes (X) | |||
| Garrett Cox MD | |||||||||
| Physician - Radiologist | 40.00 | 0.00 | $923,225 | $0 | $54,924 | Yes (X) | |||
| Andrew Vanosdol MD | |||||||||
| Physician - Surgery | 40.00 | 0.00 | $678,679 | $0 | $62,043 | Yes (X) | |||
| Kipp Gould MD | |||||||||
| Physician - Orthopedic Surgeon | 40.00 | 0.00 | $798,446 | $0 | $89,947 | Yes (X) | |||
| Ray Jensen MD | |||||||||
| Physician - Orthopedic Surgeon | 40.00 | 0.00 | $1,655,112 | $0 | $101,018 | Yes (X) | |||
| Richard Little MD | |||||||||
| Physician - Orthopedic Surgeon | 40.00 | 0.00 | $747,508 | $0 | $98,632 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,748,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,968,497 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,377,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 106 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Scull Construction Service Inc | |||||
| 803 Industrial Ave | Rapid City | SD | 57702 | Construction Services | $6,201,064 |
| Journey Group Companies | |||||
| 345 Industrial Dr | Spearfish | SD | 57783 | Construction Services | $3,019,000 |
| Medefis | |||||
| 10826 Old Mill Rd 101 | Omaha | NE | 68105 | Contract Labor | $1,875,573 |
| Weatherby Locums Inc | |||||
| PO Box 972633 | Dallas | TX | 75397 | Contract Labor | $791,461 |
| Morrison Management Specialist Inc | |||||
| PO Box 102289 | Atlanta | GA | 30368 | Professional Services | $764,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $438,104 | GovernmentGrantsAmt |
| All Other Contributions | $15,339 | AllOtherContributionsAmt |
| Total Contributions | $453,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Acute Care Hospital IP and OP | 623000 | $91,173,602 | $91,173,602 |
| Physician Clinics | 621110 | $49,901,754 | $49,901,754 |
| Long Term Care Facilities | 623000 | $9,367,850 | $9,367,850 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,000,331 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,770,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,163 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $159,443,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91 | TotalRevenueColumnAmt |
| Exclusion | $91 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,485 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,732 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,753 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,753 | TotalRevenueColumnAmt |
| Exclusion | $21,753 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,264 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,264 | TotalRevenueColumnAmt |
| Exclusion | -$20,264 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,898,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,213,374 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $230,163 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,580 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,628,689 | TotalAmt |
| Program Services | $402,958 | ProgramServicesAmt |
| Management And General | $1,225,731 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,017,252 | TotalAmt |
| Program Services | $68,772,182 | ProgramServicesAmt |
| Management And General | $2,245,070 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,361,652 | TotalAmt |
| Program Services | $1,275,552 | ProgramServicesAmt |
| Management And General | $86,100 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,853,408 | TotalAmt |
| Program Services | $8,575,997 | ProgramServicesAmt |
| Management And General | $2,277,411 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328,207 | TotalAmt |
| Program Services | $3,758,485 | ProgramServicesAmt |
| Management And General | $569,722 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,142 | TotalAmt |
| Program Services | $31,422 | ProgramServicesAmt |
| Management And General | $12,720 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,604 | TotalAmt |
| Management And General | $152,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,350 | TotalAmt |
| Management And General | $2,350 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,606 | TotalAmt |
| Management And General | $16,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,924,178 | TotalAmt |
| Program Services | $5,865,061 | ProgramServicesAmt |
| Management And General | $2,059,117 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,102 | TotalAmt |
| Program Services | $201 | ProgramServicesAmt |
| Management And General | $110,901 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,623,882 | TotalAmt |
| Program Services | $1,567,361 | ProgramServicesAmt |
| Management And General | $1,056,521 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,941 | TotalAmt |
| Program Services | $654,611 | ProgramServicesAmt |
| Management And General | $204,330 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,623,920 | TotalAmt |
| Program Services | $1,675,997 | ProgramServicesAmt |
| Management And General | $2,947,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,601 | TotalAmt |
| Program Services | $426,281 | ProgramServicesAmt |
| Management And General | $66,320 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177 | TotalAmt |
| Program Services | $177 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,002,701 | TotalAmt |
| Program Services | $2,841,733 | ProgramServicesAmt |
| Management And General | $3,160,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,365 | TotalAmt |
| Program Services | $430,596 | ProgramServicesAmt |
| Management And General | $282,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Intercompany Charges | $26,880,010 | $8,892,871 | $17,987,139 |
| Medical Supplies | $15,248,290 | $15,170,840 | $77,450 |
| Bad Debt Expense | $11,640,118 | $11,640,118 | |
| Miscellaneous | $211,742 | $25,180 | $186,562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,735,937 | TotalAmt |
| Program Services | $132,007,623 | ProgramServicesAmt |
| Management And General | $34,728,314 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,797,335 | BOYAmt |
| EOY | -$878,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,400,546 | BOYAmt |
| EOY | $19,819,766 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,717 | BOYAmt |
| EOY | $2,048,019 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,029 | BOYAmt |
| EOY | $824,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,229,101 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,001,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,562,620 | BOYAmt |
| EOY | $70,227,471 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,389,897 | BOYAmt |
| EOY | $1,462,637 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,656 | BOYAmt |
| EOY | $54,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,342 | BOYAmt |
| EOY | $32,173,679 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,880,142 | BOYAmt |
| EOY | $125,732,103 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,215,073 | BOYAmt |
| EOY | $29,878,751 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,949,774 | BOYAmt |
| EOY | $44,295,861 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,164,847 | BOYAmt |
| EOY | $74,174,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,281,753 | BOYAmt |
| EOY | $51,204,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,542 | BOYAmt |
| EOY | $253,358 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,715,295 | BOYAmt |
| EOY | $51,557,491 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,880,142 | BOYAmt |
| EOY | $125,732,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,837,377 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$333,581 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $16,606 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $16,606 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Annual 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 $66,438, 10.30% 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 2019 dues, which were paid in fiscal year 2019, in the amount of $43,007, 22.73% was used for lobbying purposes. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,471 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,154 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $156,625 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,114 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $143,471 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,882 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $146,585 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,194 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $121,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,779 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,509 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.63850 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | 0 | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,331,968 | OtherCostOrOtherBasisAmt |
| Book Value | $9,331,968 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,580,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,842,829 | DepreciationAmt |
| Book Value | $49,737,290 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $854,561 | DepreciationAmt |
| Book Value | $290,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,169,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,304,240 | DepreciationAmt |
| Book Value | $10,865,493 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,113 | OtherCostOrOtherBasisAmt |
| Book Value | $2,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,227,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $586,839 |
| Intercompany Receivables | $31,586,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,173,679 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due To Related Parties | Desc |
| Amt | $44,295,861 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,295,861 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,274,254 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,274,254 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01470 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,205,278 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,813,761 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,391,517 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02830 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,479,532 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $9,813,761 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $6,665,771 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04300 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 11 | ActivitiesOrProgramsCnt |
| Persons Served | 1086 | PersonsServedCnt |
| Total Community Benefit Expns | $846,276 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $846,276 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00550 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,969 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,969 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $31,763,461 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,663,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,100,171 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,774 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,774 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 11 | ActivitiesOrProgramsCnt |
| Persons Served | 1086 | PersonsServedCnt |
| Total Community Benefit Expns | $32,615,480 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $28,663,290 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,952,190 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02550 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 11 | ActivitiesOrProgramsCnt |
| Persons Served | 1086 | PersonsServedCnt |
| Total Community Benefit Expns | $49,095,012 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,477,051 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $10,617,961 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06850 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $915 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $915 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 1 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $3,074 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,074 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 2 | ActivitiesOrProgramsCnt |
| Total Community Benefit Expns | $3,989 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,989 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $11,640,118 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $42,241,921 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $44,123,337 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,881,416 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Emergency Room24 HrsEmergencyRoom24HrsInd | OtherOtherDesc | Facility Reporting GroupFacilityReportingGroupCd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Monument Health Spearfish Hospital | ||||||||||||
| 1 | 1440 N Main Street | Spearfish | SD | 57783 | www.monument.health | 10566 | Yes (X) | Yes (X) | Yes (X) | 6 Provider-based clinics | A | |
| Monument Health Custer Hospital | ||||||||||||
| 2 | 1039 Montgomery Street | Custer | SD | 57730 | www.monument.health | 47660 | Yes (X) | Yes (X) | Yes (X) | 2 Provider-based clinics | A | Yes (X) |
| Monument Health Sturgis Hospital | ||||||||||||
| 3 | 949 Harmon Street | Sturgis | SD | 57785 | www.monument.health | 10567 | Yes (X) | Yes (X) | Yes (X) | 1 Provider-based clinic | A | Yes (X) |
| Monument Health Lead-Deadwood Hospital | ||||||||||||
| 4 | 61 Charles Street | Deadwood | SD | 57732 | www.monument.health | 10535 | Yes (X) | Yes (X) | Yes (X) | 1 Provider-based clinic | A | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Facility Reporting Group - A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (1) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | See Section C, Line 7d | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 18 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | See Section C, Line 7d | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 250.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | See Section C, Line 16a-c | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | See Section C, Line 16a-c | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | See Section C, Line 16a-c | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Prospective Medicare Medicaid | Yes (X) | ProspectiveMedicareMedicaidInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Section B | Facility 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 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 HometownSM 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 meetings 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. |
| 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 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 HometownSM 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 meetings 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. |
| 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 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 HometownSM 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 meetings 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. |
| 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 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 HometownSM 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 meetings 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. |
| 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 Facilities | The Financial Assistance Policy, Application form, and plain language summary are available at https://monument.health/patient-visitor-guide/ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 8 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - Monument Health Care Center - Custer | ||||
| 1065 Montgomery Street | Custer | SD | 57730 | Skilled Long Term Nursing Home |
| 2 - Monument Health Care Center - Sturgis | ||||
| 949 Harmon Street | Sturgis | SD | 57785 | Skilled Long Term Nursing Home |
| 3 - Monument Health Medical Clinic | ||||
| 1121 Washington Blvd | Newcastle | WY | 82701 | Clinic |
| 4 - Monument Health Medical Clinic | ||||
| 1100 Highway 71 South Suite 101 | Hot Springs | SD | 57747 | Clinic |
| 5 - Monument Health Medical Clinic | ||||
| 130 North 15th St | Hot Springs | SD | 57747 | Clinic |
| 6 - Monument Health Assisted Living | ||||
| 423 N 10th Street | Custer | SD | 57730 | Assisted Living |
| 7 - Monument Health Medical Clinic | ||||
| 209 Ramsland Street | Buffalo | SD | 57720 | Clinic |
| 8 - Monument Health Medical Clinic | ||||
| 717 Pine Street | Upton | WY | 82730 | Clinic |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 income guidelines are released. Presumptive eligibility may be used if all other options have been exhausted. |
| Part I, Line 6a: | Monument Health Network is included in the community benefit report prepared by Monument Health. This report is available upon request. |
| 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 7i. |
| Part I, Ln 7 Col(f): | The Bad Debt expense included on Form 990, Part IX, Line 25(A), but subtracted for purposes of calculating the percentage in this column is $11,640,118. |
| 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 financial statements that describes bad debt expense is located on page ten of the audited financials. |
| 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lee B Bailey MD | ||||||||||||||
| Board Member/ Employed Physican | $369,050 | $0 | $8,000 | $0 | $26,135 | $0 | $37,879 | $0 | $29,445 | $0 | $470,509 | $0 | $26,135 | $0 |
| Christopher Gasbarre DO | ||||||||||||||
| Board Member/ Employed Physican | $558,602 | $0 | $4,000 | $0 | $25,301 | $0 | $53,335 | $0 | $26,523 | $0 | $667,761 | $0 | $25,301 | $0 |
| Brent Phillips | ||||||||||||||
| President and CEO Until 07/18/2018 | $0 | $510,692 | $0 | $0 | $0 | $0 | $0 | $90,834 | $0 | $18,020 | $0 | $619,546 | $0 | $0 |
| Paulette Davidson | ||||||||||||||
| President and 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 | $0 | $399,842 | $0 | $105,656 | $0 | $112,809 | $0 | $65,580 | $0 | $25,091 | $0 | $708,978 | $0 | $112,809 |
| Teresa Burroff | ||||||||||||||
| General Counsel, Secretary | $0 | $346,644 | $0 | $179,393 | $0 | $0 | $0 | $46,918 | $0 | $76 | $0 | $573,031 | $0 | $0 |
| Mary Masten | ||||||||||||||
| General Counsel, Emeritus | $0 | $286,202 | $0 | $0 | $0 | $0 | $0 | $13,750 | $0 | $21,320 | $0 | $321,272 | $0 | $0 |
| Brad Arher MD | ||||||||||||||
| Chief Medical Officer | $0 | $424,818 | $0 | $185,938 | $0 | $0 | $0 | $57,303 | $0 | $27,799 | $0 | $695,858 | $0 | $0 |
| Tresha Moreland | ||||||||||||||
| VP Human Resources | $0 | $223,087 | $0 | $67,320 | $0 | $0 | $0 | $25,037 | $0 | $8,580 | $0 | $324,024 | $0 | $0 |
| Stephanie Lahr MD | ||||||||||||||
| CIO & CMIO | $0 | $359,425 | $0 | $155,250 | $0 | $0 | $0 | $47,519 | $0 | $35,023 | $0 | $597,217 | $0 | $0 |
| Laura Wightman | ||||||||||||||
| Chief Nursing Officer Until 04/2019 | $0 | $271,820 | $0 | $101,363 | $0 | $0 | $0 | $28,983 | $0 | $18,640 | $0 | $420,806 | $0 | $0 |
| Nicole Kerkenbush | ||||||||||||||
| Chief Performance Officer | $0 | $199,126 | $0 | $90,000 | $0 | $0 | $0 | $30,957 | $0 | $2,435 | $0 | $322,518 | $0 | $0 |
| Mark Schmidt | ||||||||||||||
| President Custer, Lead-Deadwood Mark | $235,129 | $0 | $67,500 | $0 | $0 | $0 | $25,623 | $0 | $26,523 | $0 | $354,775 | $0 | $0 | $0 |
| Thomas Worsley | ||||||||||||||
| President Spearfish Market | $300,322 | $0 | $84,990 | $0 | $0 | $0 | $32,000 | $0 | $25,516 | $0 | $442,828 | $0 | $0 | $0 |
| Mark Schulte | ||||||||||||||
| President - Sturgis | $205,612 | $0 | $60,720 | $0 | $0 | $0 | $23,882 | $0 | $28,091 | $0 | $318,305 | $0 | $0 | $0 |
| Garrett Cox MD | ||||||||||||||
| Physician - Radiologist | $895,225 | $0 | $28,000 | $0 | $0 | $0 | $43,477 | $0 | $11,447 | $0 | $978,149 | $0 | $0 | $0 |
| Andrew Vanosdol MD | ||||||||||||||
| Physician - Surgery | $650,679 | $0 | $28,000 | $0 | $0 | $0 | $32,222 | $0 | $29,821 | $0 | $740,722 | $0 | $0 | $0 |
| Kipp Gould MD | ||||||||||||||
| Physician - Orthopedic Surgeon | $763,612 | $0 | $4,000 | $0 | $30,834 | $0 | $62,506 | $0 | $27,441 | $0 | $888,393 | $0 | $0 | $30,834 |
| Ray Jensen MD | ||||||||||||||
| Physician - Orthopedic Surgeon | $1,631,112 | $0 | $24,000 | $0 | $0 | $0 | $69,895 | $0 | $31,123 | $0 | $1,756,130 | $0 | $0 | $0 |
| Richard Little MD | ||||||||||||||
| Physician - Orthopedic Surgeon | $695,810 | $0 | $4,000 | $0 | $47,698 | $0 | $66,124 | $0 | $32,508 | $0 | $846,140 | $0 | $47,698 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The 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 4b | Monument 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: Lee Bailey MD 22,290 Teresa Burroff 38,441 Paulette Davidson 62,930 Chris Gasbarre MD 40,670 Kipp Gould MD 52,838 Ray Jensen MD 61,418 Stephanie Lahr MD 38,813 Garrett Cox 35,000 Richard Little MD 52,743 Andrew Vanosdol 23,745 Tresha Moreland 16,830 Thomas Worsley 23,290 Mark Schmidt 16,875 Mark Schulte 15,180 Mark Thompson 45,281 Laura Wightman 20,273 Brent Phillips 82,008 Nicole Kerkenbush 22,500 Brad Archer MD 49,053 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. Mark Thompson 112,809 Lee Bailey MD 26,135 Chris Gasbarre MD 25,301 Kipp Gould MD 30,834 Richard Little MD 47,698 |
| Part I, Line 7 | Executives 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 (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 1, Section C, Name of Organization | Monument Health Network, Inc. was known as Regional Health Network, 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 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 1 | The 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 2 | Brent 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; Brad Archer, MD; Tresha Moreland; Mark Thompson; Laura Wightman; Nicole Kerkenbush; Mark Schmidt and employed Board Members: Chris Gasbarre MD and Lee Bailey,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; Mary Masten; Brad Archer, MD; Tresha Moreland; Mark Thompson; Laura Wightman; Nicole Kerkenbush; Mark Schmidt and employed Board Members: Chris Gasbarre MD and Lee Bailey,MD. |
| Form 990, Part VI, Section A, line 6 | Monument Health, Inc. is the sole member of Monument Health Network, Inc. |
| Form 990, Part VI, Section A, line 7a | Monument 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 7b | Monument 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 the Supported Organizations. |
| Form 990, Part VI, Section B, line 11b | The 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 12c | As 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 15a | The 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 19 | The 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 20 | Monument 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 -463,794. Transfer to net asset 130,213. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Monument Health Inc | |||||||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 201487506 | Healthcare | SD | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| Monument Health Rapid City Hospital Inc | |||||||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 460319070 | Healthcare | SD | 501(c)(3) | Line 3 | 0 | Monument Health Inc | |
| Monument Health Physicians Inc | |||||||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 460372454 | Healthcare | SD | 501(c)(3) | Line 10 | 0 | Monument Health Inc | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| Medical & Dental Building | |||||||
| 2805 S 5th St | Rapid City | SD | 57701 | 460339629 | Medical Office Bldg | SD | N/A |
| Black Hills Medical Office BD LLC | |||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 411992146 | Medical Office Bldg | SD | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |