MONUMENT HEALTH RAPID CITY HOSPITAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MONUMENT HEALTH RAPID CITY HOSPITAL INC (EIN 46-0319070)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349305262
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T16:31:56-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460319070 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAPID CITY REGIONAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAPI | NameControl |
| Phone | 6057198106 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Fairmont Blvd PO Box 6000 | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark A Thompson | Name |
| Title | CFO | Title |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles E Hart MD MS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Fairmont Blvd | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 420676876 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.regionalhealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AND SUPPORT HEALTH CARE EXCELLENCE IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3409 | TotalNbrEmployees |
| Total Nbr Volunteers | 440 | TotalNbrVolunteers |
| Total Gross UBI | 1701832 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1517443 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1914145 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 375641858 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 404110091 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1715666 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2787140 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2321206 | OtherRevenuePriorYear |
| Other Revenue Current Year | 574880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 381196173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 409386256 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 145450074 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158438301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 286274 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193724844 | OtherExpensePriorYear |
| Other Expenses Current Year | 185487130 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 339174918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 343925431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 42021255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 65460825 | RevenuesLessExpensesCY |
| Total Assets BOY | 574368553 | TotalAssetsBOY |
| Total Assets EOY | 661744638 | TotalAssetsEOY |
| Total Liabilities BOY | 200195087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220531851 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 374173466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 441212787 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide and support health care excellence in partnership with the communities we serve. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17571682 | Expense |
| Revenue | 85786420 | Revenue |
| Description | Pharmacy - provide pharmaceuticals in support of acute care hospital patients. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17221585 | Expense |
| Revenue | 71999282 | Revenue |
| Description | Surgical Services - provide in and out patient surgical services to acute care patients. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9381388 | Expense |
| Revenue | 64904557 | Revenue |
| Description | Laboratory - provide laboratory testing in support of acute care patients. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 182664493 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 181419832 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 226839148 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 380 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3409 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK THOMPSON | NamePerson |
| Telephone Number | 6057198106 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Fairmont Blvd | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HART MDCHARLES E | ||||||||
| President and CEO | 60.0 | X | X | 579452 | 0 | 41006 | ||
| MORRISON TOM | ||||||||
| BOARD OF DIRECTORS MEMBER | 1.21 | X | 0 | 0 | 0 | |||
| BURNETT RAY MD RET | ||||||||
| SECRETARY, BOARD OF DIRECTORS | 0.65 | X | X | 0 | 0 | 0 | ||
| LEE SHARON | ||||||||
| VICE CHAIRMAN, BOARD OF DIR. | 1.87 | X | X | 0 | 0 | 0 | ||
| BACHWICH DALE MD | ||||||||
| BOARD OF DIRECTORS MEMBER | 0.49 | X | 0 | 0 | 0 | |||
| KOVARIK STEPHEN MD | ||||||||
| BOARD OF DIRECTORS MEMBER | 1.15 | X | 0 | 0 | 0 | |||
| RIDDLE-SCHUMACHER TAMARA | ||||||||
| BOARD OF DIRECTORS MEMBER | 1.48 | X | 0 | 0 | 0 | |||
| SORENSEN JIM | ||||||||
| TREASURER, BOARD OF DIRECTORS | 1.69 | X | X | 0 | 0 | 0 | ||
| YELICK H EDWARD | ||||||||
| CHAIRMAN, BOARD OF DIRECTORS | 0.9 | X | X | 0 | 0 | 0 | ||
| SHORTBULL TOM | ||||||||
| BOARD OF DIRECTORS MEMBER | 0.69 | X | 0 | 0 | 0 | |||
| MCCARTHY STEVE | ||||||||
| BOARD OF DIRECTORS MEMBER | 0.35 | X | 0 | 0 | 0 | |||
| BOCHNA GARY MD | ||||||||
| Ex-Officio Board Member | 0.4 | X | 0 | 0 | 0 | |||
| STATZ MICHAEL MD | ||||||||
| Ex-Officio Board Member | 0.94 | X | 0 | 0 | 0 | |||
| Frost Steven MD | ||||||||
| Ex-Officio Board Member | 0.74 | X | 0 | 0 | 0 | |||
| SLUKA JRJOSEPH C | ||||||||
| Chief Administrative Officer | 55.0 | X | 250710 | 0 | 54619 | |||
| THOMPSONMARK A | ||||||||
| CFO/Vice President of Finance | 55.0 | X | 208640 | 0 | 50870 | |||
| SUGHRUETIMOTHY H | ||||||||
| CEO RCRH & RHN/COO RH | 55.0 | X | 473501 | 0 | 54838 | |||
| KEEGAN MDJAMES M | ||||||||
| CMO RH/CEO RHP | 55.0 | X | 325682 | 0 | 53680 | |||
| MCGLONEROBERT O | ||||||||
| VP Human Resources | 55.0 | 246580 | 0 | 39586 | X | |||
| MASTENMARY E | ||||||||
| VP Legal Services | 55.0 | 215626 | 0 | 60871 | X | |||
| LATUCHIERICHARD S | ||||||||
| VP Info Technology CIO | 55.0 | 212684 | 0 | 47860 | X | |||
| DEGROOTSHAWN Y | ||||||||
| VP Corp Responsibility | 55.0 | 186384 | 0 | 37653 | X | |||
| BAXTERROBERT O | ||||||||
| Chief Operating Officer | 55.0 | 246331 | 0 | 47807 | X | |||
| ALLEN JR MDROBERT G | ||||||||
| VP Medical Affairs | 55.0 | 242009 | 0 | 34197 | X | |||
| HAXTONRITA K | ||||||||
| VP Patient Care | 55.0 | 203240 | 0 | 54377 | X | |||
| SMITHHEATHER | ||||||||
| VP Professional Services | 55.0 | 152782 | 0 | 25173 | X | |||
| ALDRICH MDMARC N | ||||||||
| Physician | 40.0 | 358996 | 0 | 49119 | X | |||
| LOOBY MDJOHN E | ||||||||
| Physician | 40.0 | 305693 | 0 | 46484 | X | |||
| TAKARA MDJAMES P | ||||||||
| Physician | 40.0 | 300235 | 0 | 36599 | X | |||
| HAMLYN MDHARRY W | ||||||||
| Physician | 40.0 | 289978 | 0 | 52270 | X | |||
| SMITH MDGREGORY L | ||||||||
| Physician | 40.0 | 262813 | 0 | 44526 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5061336 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 831535 | TotalOtherCompensation |
| Number Individuals GT100 K | 116 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Rapid City Emergency Services | |||||
| 353 Fairmont Blvd | RAPID CITY | SD | 57701 | ER PHYSICIAN COVER | 7293879 |
| Cardiology Associates PC | |||||
| 4150 Fifth St | RAPID CITY | SD | 57701 | HOSPITAL CARDIAC LAB | 4178612 |
| Microsoft Licensing GP | |||||
| 1401 Elm Street 5th Floor | DALLAS | TX | 75202 | SOFTWARE LICENSING | 1729526 |
| Medical Information Technology | |||||
| Meditech Circle | WESTWOOD | MA | 02090 | SOFTWARE LICENSING | 890955 |
| Midland Professional Services | |||||
| P O Box 29161 | MISSION | KS | 66201 | Patient Collections | 749014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Related Organizations | 5000 | RelatedOrganizations |
| Government Grants | 1296821 | GovernmentGrants |
| All Other Contributions | 612324 | AllOtherContributions |
| Total Contributions | 1914145 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| In Patient Pharmacy | 900099 | 85786420 | 85786420 | |
| Surgical Services | 623000 | 71999282 | 71999282 | |
| Laboratory | 621500 | 64904557 | 63949218 | 955339 |
| Cath lab | 621500 | 35150842 | 35150842 | |
| Respiratory Care | 621500 | 28174884 | 28174884 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118094106 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117387755 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 706351 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 404110091 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12823911 | TotalRevenueColumn |
| Unrelated Business Revenue | 40142 | UnrelatedBusinessRevenue |
| Exclusion | $12,783,769 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1862 | TotalRevenueColumn |
| Exclusion | $1,862 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 983508 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 824186 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159322 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159322 | TotalRevenueColumn |
| Exclusion | $159,322 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10038633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10038633 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10038633 | TotalRevenueColumn |
| Exclusion | -$10,038,633 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 593127 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 248449 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344678 | TotalRevenueColumn |
| Exclusion | $344,678 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 250232 | GrossSalesOfInventory |
| Cost Of Goods Sold | 179352 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70880 | TotalRevenueColumn |
| Exclusion | $70,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409386256 | TotalRevenueColumn |
| Related Or Exempt Function Income | 402448401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1701832 | UnrelatedBusinessRevenue |
| Exclusion | $3,321,878 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3589058 | Total |
| Management And General | 3589058 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29339 | Total |
| Program Services | 29339 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135211866 | Total |
| Program Services | 101774750 | ProgramServices |
| Management And General | 33261339 | ManagementAndGeneral |
| Fundraising | 175777 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3113932 | Total |
| Management And General | 3113932 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7341003 | Total |
| Program Services | 5589044 | ProgramServices |
| Management And General | 1730702 | ManagementAndGeneral |
| Fundraising | 21257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9153103 | Total |
| Program Services | 6809503 | ProgramServices |
| Management And General | 2331150 | ManagementAndGeneral |
| Fundraising | 12450 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766740 | Total |
| Management And General | 766740 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370000 | Total |
| Management And General | 370000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33427 | Total |
| Management And General | 33427 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673703 | Total |
| Management And General | 673703 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27017579 | Total |
| Program Services | 18321672 | ProgramServices |
| Management And General | 8695907 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354434 | Total |
| Program Services | 10515 | ProgramServices |
| Management And General | 303575 | ManagementAndGeneral |
| Fundraising | 40344 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 932946 | Total |
| Program Services | 443490 | ProgramServices |
| Management And General | 482129 | ManagementAndGeneral |
| Fundraising | 7327 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5174763 | Total |
| Program Services | 548562 | ProgramServices |
| Management And General | 4626201 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6162263 | Total |
| Program Services | 657637 | ProgramServices |
| Management And General | 5504626 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303931 | Total |
| Program Services | 220220 | ProgramServices |
| Management And General | 81016 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612358 | Total |
| Program Services | 349622 | ProgramServices |
| Management And General | 250594 | ManagementAndGeneral |
| Fundraising | 12142 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2613287 | Total |
| Program Services | 125026 | ProgramServices |
| Management And General | 2488261 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19806086 | Total |
| Program Services | 7911196 | ProgramServices |
| Management And General | 11894437 | ManagementAndGeneral |
| Fundraising | 453 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985382 | Total |
| Management And General | 985382 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical supplies | 55672605 | 55672605 | ||
| INTERCOMPANY SUPPLIES | 27600014 | 405827 | 27194187 | |
| Miscellaneous | 14804724 | 6367252 | 8423643 | 13829 |
| Bad Debts | 21602888 | 21602888 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343925431 | Total |
| Program Services | 226839148 | ProgramServices |
| Management And General | 116800009 | ManagementAndGeneral |
| Fundraising | 286274 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34928532 | BOY |
| EOY | 36455999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50215823 | BOY |
| EOY | 48824270 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6361220 | BOY |
| EOY | 6387335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6489708 | BOY |
| EOY | 7272508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359450513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 246934652 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115883417 | BOY |
| EOY | 112515861 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285233854 | BOY |
| EOY | 374848126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75255999 | BOY |
| EOY | 75440539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574368553 | BOY |
| EOY | 661744638 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37348773 | BOY |
| EOY | 42539759 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141217415 | BOY |
| EOY | 141173855 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21628899 | BOY |
| EOY | 36818237 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200195087 | BOY |
| EOY | 220531851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365846909 | BOY |
| EOY | 431097887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6578578 | BOY |
| EOY | 8366921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1747979 | BOY |
| EOY | 1747979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374173466 | BOY |
| EOY | 441212787 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574368553 | BOY |
| EOY | 661744638 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,752 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $11,675 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 33427 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | South Dakota Association of Healthcare Organizations membership dues | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1i | ReturnReference |
| 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 2009 dues, which were paid in fiscal year 2010, dues in the amount of 264,739.66 were paid, 4.41% of which were used for lobbying purposes. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1747949 | BeginningOfYearBalance |
| End Of Year Balance | 1747949 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1747949 | BeginningOfYearBalance |
| End Of Year Balance | 1747949 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941929 | OtherCostOrOtherBasis |
| Book Value | 941929 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184377557 | OtherCostOrOtherBasis |
| Depreciation | 103769633 | Depreciation |
| Book Value | 80607924 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174131027 | OtherCostOrOtherBasis |
| Depreciation | 143165019 | Depreciation |
| Book Value | 30966008 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112515861 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDS HELD IN REFUNDING ESCROW | 5193233 | F |
| FUNDS UNDER BOND INDENTURE | 9749737 | F |
| FUNDS UNDER DEF COMP PLAN | 3549203 | F |
| DESIGNATED BY BOARD | 289893968 | F |
| DESIGNATED BY DONOR | 10472285 | F |
| INVESTMENT IN RELATED PARTIES | 55989700 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 374848126 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Non-patient receivables | 1566239 |
| REC FROM RELATED PARTIES | 70605072 |
| Bond issue costs, net | 1699717 |
| Goodwill, net | 1569511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 75440539 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payable under interst rate swap | $10,157,347 |
| Other long term liabilities | $13,851,442 |
| Accrued pension liability | $12,809,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36818237 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Endowment Funds | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | ENDOWED FUNDS ARE HELD IN AN INTEREST BEARING ACCOUNT SUBJECT TO THE TERMS AS SPECIFIED BY THE DONOR. The earnings on the endowment funds become temporarily restricted funds and therefore are not part of the endowment balance. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Duck Race | NameOfEvent1 |
| Gross Receipts Event1 | 86866 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86866 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9010 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 28573 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Tough Enough | NameOfEvent2 |
| Gross Receipts Event2 | 158620 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 158620 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 69048 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 20 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 347641 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 347641 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 141818 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 593127 | GrossReceiptsTotal |
| Gross Revenue Total Events | 593127 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 9010 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 239439 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 248449 | DirectExpenseSummaryEvents |
| Net Income Summary | 344678 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | false | FPGReferenceFreeCare |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6348676 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 6348676 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 36801055 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 36801055 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10690 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 43149731 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43149731 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 373394 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 97111 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 276283 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5023478 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2607720 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2415758 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2562 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2562 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 75710 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 75710 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5475144 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2704831 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2770313 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 48624875 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2704831 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45920044 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13330 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 400 | PersonsServed |
| Total Community Building Expense | 3187 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3187 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 2698 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2698 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 15 | NumberOfActivitiesOrPrograms |
| Persons Served | 4102 | PersonsServed |
| Total Community Building Expense | 33794 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 33794 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 4060 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4060 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 60 | PersonsServed |
| Total Community Building Expense | 4862 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 4862 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 1284 | PersonsServed |
| Total Community Building Expense | 27249 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 3180 | DirectOffsettingRevenue |
| Net Community Building Expense | 24069 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 405 | PersonsServed |
| Total Community Building Expense | 54064 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 1220 | DirectOffsettingRevenue |
| Net Community Building Expense | 52844 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 548 | PersonsServed |
| Total Community Building Expense | 308543 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 8177 | DirectOffsettingRevenue |
| Net Community Building Expense | 300366 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 51 | NumberOfActivitiesOrPrograms |
| Persons Served | 6799 | PersonsServed |
| Total Community Building Expense | 438457 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 12577 | DirectOffsettingRevenue |
| Net Community Building Expense | 425880 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $7,606,377 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 109316072 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 105857161 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3458911 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (7 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| Black Hills Med Bldg | |||
| Office Building | 0.67930 | 0.00000 | 0.32070 |
| Medical Dental Bldg | |||
| Office Building | 0.64450 | 0.00000 | 0.35550 |
| The Imaging Center | |||
| Medical Imaging | 0.50000 | 0.00000 | 0.50000 |
| The MRI Center | |||
| Medical Imaging | 0.33330 | 0.00000 | 0.66670 |
| Sleep Health Center | |||
| Sleep Studies | 0.50000 | 0.00000 | 0.50000 |
| Same Day Surgery Ctr | |||
| Specialty and Ambulatory Svcs | 0.40000 | 0.00000 | 0.60000 |
| Western Provider | |||
| PHO | 0.50000 | 0.00000 | 0.50000 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rapid City Regional Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Fairmont Blvd | AddressLine1 |
| City | Rapid City | City |
| State | SD | State |
| ZIP Code | 57701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Regional Health uses low income housing guidelines from Housing and Urban Development to determine charity eligibility. The income guidelines, along with the number of dependents within the household are used in a matrix to determine the percent discounts applied to the outstanding balance. Discounts range from 100% to 10% of the balance. The charity policy also has a catastrophic provision which limits a patient/guarantor's exposure to owe no more than 20% of net assets. | IncomeBasedCriteria |
| Annual Community Benefit Expln | A community benefit report is completed by Regional Health, Inc. the parent organization, for all related organizations and made available to the public on its website. | AnnualCommunityBenefitExpln |
| Costing Method Used | Medicare Cost Report cost to charge ratio is used for calculation of cost of services provided. | CostingMethodUsed |
| Subsidized Health Services Expln | N/A | SubsidizedHealthServicesExpln |
| Bad Debt Footnote | The allowance for doubtful accounts is based upon management's assessment of historical and expected net collections considering business and economic conditions, trends in health care coverage, and other collection indicators. Periodically throughout the year, management assesses the adequacy of the allowance for doubtful accounts based upon historical write-off experience by payor category. The results of this review are then used to make any modifications to the allowance for doubtful accounts. After satisfaction of amounts due from insurance and other third-party payors, Regional Health follows established guidelines for placing certain past-due patient balances with collection agencies. Cost is developed per the Medicare cost to charge ratio. The hospital provides care regardless of the patient's ability to pay, except for certain elective procedures. | BadDebtFootnote |
| Shortfall As Community Benefit | Medicare shortfall is determined by applying the cost to charge ratio from the Medicare Cost Report to gross Medicare charges which is then compared to actual reimbursement. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | The collection policy requires invoking of the charity policy any time a patient expresses financial difficulty in meeting their debt obligation. | DebtCollectionPolicy |
| Number Of Facility Type Expln | Regional Health is working in partnership with several community not-for-profit organizations to conduct a full Community Needs Assessment for the Black Hills region. | NumberOfFacilityTypeExpln |
| General Explanation | References to "Regional Health" apply to all entities controlled and leased by Regional Health, Inc. This includes the reporting entity. | GeneralExplanation |
| Needs Assessment | Regional Health is working in partnership with several community not-for-profit organizations to conduct a full Community Health Needs Assessment for the Black Hills region. More than 30,000 surveys were mailed to the people in the Black Hills Region during fall of 2010. Additionally, a web based survey tool was also developed so people who did not get the survey would also have an opportunity to provide feedback. Our means of assessment prior to the above consisted of: 1) Using the community health needs assessment sponsored by the Black Hills area United Way 2) Requests from other tax-exempt or community organizations to partner with Regional Health to provide programs. 3) Requests from Public agencies or community groups for Regional Health to provide community benefit activities or programs. 4) Hospital personnel have identified needs based on admissions/discharge or other hospital or state agency data. | NeedsAssessment |
| Patient Education Assistance | We provide information on all statements, we have information available at all admission areas, we contract with The Midland Medical Group (an unrelated entity) to meet with all uninsured patients to assist them with finding a funding source or applying for charity, and our self pay outsource partner also communicates any funding and charity opportunities to our patients. | PatientEducationAssistance |
| Community Information | Regional Health serves the people of the Black Hills region. This area is comprised of the geographic area within a 250 mile radius of Rapid City, South Dakota. The area is mostly rural in nature with only one city of over 50,000 people. Regional Health is the primary medical services provider for the region. | CommunityInformation |
| Community Building Activities | Regional Health provides numerous community health education events and screenings throughout the Black Hills region. Regional Health also provides financial support to other nonprofit organizations to help support community health outreach. Additionally, Regional Health provides in-kind support and employee volunteers to help support community health events and activities. | CommunityBuildingActivities |
| Other Information | Regional Health is governed by a community board which provides leadership to the organization to meet the community needs. Additionally, Regional Health does not turn anyone away for emergency or non-elective care, regardless of ability to pay. Regional Health partners with educational institutions to provide numerous clinical training programs, patient and community education, research, clinical trials, medical services that if not provided by us would not exist in our Region and offers health screenings and events to the people of the Region. | OtherInformation |
| Affiliated Health Care System | Regional Health is committed to partnering with the communities it serves to meet the needs of each respective community. Regional Health, Inc. is parent organization of Rapid City Regional Hospital, Inc., Regional Health Network, Inc. and Regional Health Physicians, Inc. These corporations work together to meet the health care needs of the Region. | AffiliatedHealthCareSystem |
| Reports Filed With States | SD | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HART MDCHARLES E | |||||||||||||
| 579452 | 0 | 0 | 0 | 0 | 0 | 25294 | 0 | 15712 | 0 | 620458 | 0 | 0 | 0 |
| SLUKA JRJOSEPH C | |||||||||||||
| 250710 | 0 | 0 | 0 | 0 | 0 | 35204 | 0 | 19415 | 0 | 305329 | 0 | 15789 | 0 |
| MCGLONEROBERT O | |||||||||||||
| 246580 | 0 | 0 | 0 | 0 | 0 | 24608 | 0 | 14978 | 0 | 286166 | 0 | 23186 | 0 |
| MASTENMARY E | |||||||||||||
| 215626 | 0 | 0 | 0 | 0 | 0 | 46570 | 0 | 14301 | 0 | 276497 | 0 | 0 | 0 |
| LATUCHIERICHARD S | |||||||||||||
| 212684 | 0 | 0 | 0 | 0 | 0 | 33789 | 0 | 14071 | 0 | 260544 | 0 | 0 | 0 |
| THOMPSONMARK A | |||||||||||||
| 208640 | 0 | 0 | 0 | 0 | 0 | 32639 | 0 | 18231 | 0 | 259510 | 0 | 0 | 0 |
| DEGROOTSHAWN Y | |||||||||||||
| 186384 | 0 | 0 | 0 | 0 | 0 | 24144 | 0 | 13509 | 0 | 224037 | 0 | 18775 | 0 |
| SUGHRUETIMOTHY H | |||||||||||||
| 473501 | 0 | 0 | 0 | 0 | 0 | 32154 | 0 | 22684 | 0 | 528339 | 0 | 0 | 0 |
| KEEGAN MDJAMES M | |||||||||||||
| 325682 | 0 | 0 | 0 | 0 | 0 | 36328 | 0 | 17352 | 0 | 379362 | 0 | 25356 | 0 |
| BAXTERROBERT O | |||||||||||||
| 246331 | 0 | 0 | 0 | 0 | 0 | 28865 | 0 | 18942 | 0 | 294138 | 0 | 2478 | 0 |
| ALLEN JR MDROBERT G | |||||||||||||
| 242009 | 0 | 0 | 0 | 0 | 0 | 21631 | 0 | 12566 | 0 | 276206 | 0 | 0 | 0 |
| HAXTONRITA K | |||||||||||||
| 203240 | 0 | 0 | 0 | 0 | 0 | 33636 | 0 | 20741 | 0 | 257617 | 0 | 7017 | 0 |
| SMITHHEATHER | |||||||||||||
| 152782 | 0 | 0 | 0 | 0 | 0 | 18285 | 0 | 6888 | 0 | 177955 | 0 | 0 | 0 |
| ALDRICH MDMARC N | |||||||||||||
| 358996 | 0 | 0 | 0 | 0 | 0 | 31286 | 0 | 17833 | 0 | 408115 | 0 | 107394 | 0 |
| LOOBY MDJOHN E | |||||||||||||
| 305693 | 0 | 0 | 0 | 0 | 0 | 30242 | 0 | 16242 | 0 | 352177 | 0 | 25279 | 0 |
| TAKARA MDJAMES P | |||||||||||||
| 300235 | 0 | 0 | 0 | 0 | 0 | 21137 | 0 | 15462 | 0 | 336834 | 0 | 0 | 0 |
| HAMLYN MDHARRY W | |||||||||||||
| 212740 | 0 | 77238 | 0 | 0 | 0 | 35478 | 0 | 16792 | 0 | 342248 | 0 | 0 | 0 |
| SMITH MDGREGORY L | |||||||||||||
| 262813 | 0 | 0 | 0 | 0 | 0 | 33369 | 0 | 11157 | 0 | 307339 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION | Schedule J, Part I, Line 4b | Rapid City Regional Hospital, Inc. provides a supplemental nonqualified retirement plan and a flexible benefit plan that can include deferred compensation for its executives. See Column 'C' on Schedule J for those persons listed in Form 990, Part VII, Section A, line 1a that participated in or received payment from these two plans. |
| Supplemental Information | Schedule J, Part III, Line 3 | The Audit and Compliance Committee, which is a committee of the Regional Health (parent) Board, reviews and approves base salary and total compensation ranges for all executives within the Regional Health system. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Health & Educational Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 460315509 | IssuerEIN |
| CUSIP Number | 83755VNL4 | CUSIPNumber |
| Date Issued | 2008-08-14 | DateIssued |
| Issue Price | 67465000 | IssuePrice |
| Description Of Purpose | See Schedule O. | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 67481978 | TotalProceeds |
| Amount In Reserve Fund | 3061294 | AmountInReserveFund |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 835000 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 3061294 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | true | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | true | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | true | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | true | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00600 | PrcntgePrvtBusinessUseByOthers |
| Total Private Business Use | 0.00600 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Bank NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 17.2 | TermOfHedge |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Matthew F Thompson | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | See Schedule O. | Relationship |
| Amount Of Transaction | 29339 | AmountOfTransaction |
| Description Of Transaction | See Schedule O. | DescriptionOfTransaction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | Rapid City Regional Hospital, Inc. (RCRH) is a tertiary hospital serving western South Dakota. The nearest larger hospital is in Sioux Falls, SD, more than 350 miles away. As such, the services provided by RCRH are truly a healthcare safety net for western South Dakota. The Surgery, Pharmacy, and Laboratory departments provide services to everyone in the region in need of emergency and non-elective care, regardless of their ability to pay. The hospital provides comprehensive care with the exception of serious burns, and also provides Level II Trauma Care. The nearest Level I trauma center is in Denver, CO, 400 miles away. |
| Description of Relationships | Form 990, Part VI, Question 2 | Gary Bochna, MD, Dale Bachwich, MD and Michael Statz, MD have a business relationship. |
| DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | REGIONAL HEALTH, INC. IS THE SOLE MEMBER OF RAPID CITY REGIONAL HOSPITAL, INC. |
| DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS | FORM 990, PART VI, QUESTION 7A | Regional Health, Inc. is the sole member of Rapid City Regional Hospital, Inc. |
| Descr Classes of Persons, Decisions Requiring Appr & Type of Voting Rights | FORM 990, PART VI, QUESTION 7b | Regional Health, Inc., being the sole member of Rapid City Regional Hospital, Inc. has authority over certain decisions pertaining to Rapid City Regional Hospital, Inc. |
| DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 | FORM 990, PART VI, QUESTION 11A | 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 each Board member on how to access the portal. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, QUESTION 12C | As a part of the annual disclosure of potential conflicts process, all board members, officers and management receive a copy of the conflict of Interest policy and sign an acknowledgement they have read and understand it. Additionally, they are each required to complete a disclosure statement. Annually, a summary list of all conflicts disclosed by board members is prepared and provided to the full board so board members are aware of the conflicts/interests of other board members and are able to point out conflicts if an individual member with a conflict forgets. Additionally, the agenda for each board meeting and each board committee meeting includes an initial agenda item "Conflicts of Interest" where board members are asked if they have any conflicts related to the other items on the agenda. All employees are covered by the conflict of interest policy but completion of the annual disclosure statement is limited to board and board committee members, management, certain physicians, and certain non-management employees involved in purchasing. Where a proposed transaction involves a board member, the transaction is reviewed by the Compliance and Audit committee. Board members who have a conflict of interest may be invited to speak on the matter by the Chairman, but are not permitted to vote on the matter and are required to leave the meeting during discussion, after they have made any comments invited by the Chair. |
| OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN | FORM 990, PART VI, QUESTIONS 15A & 15B | The governing body's Compliance and Audit Committee, a committee that includes only board members deemed "independent", establishes the compensation of the CEO. It also provides oversight of the compensation of other senior/executive management. Compensation includes base salary, any incentive or bonus compensation, benefit plans and perquisites. For the Ceo, the Committee retains an independent consultant, Sullivan and Cotter, who collects survey/comparability data. The Committee, based on the results of the CEO's performance evaluation completed by the full Board and the information provided by the consultant, then determines compensation. The committee's decisions are documented in the minutes. For the balance of the executive staff, the Committee also retains sullivan and Cotter to provide comparability data. The Committee, for the other executives, determines the appropriate base salary ranges for each position, but the CEO or his designee then determines the actual base salary within those ranges based on a performance evaluation conducted by the CEO or designee. The independent consultant provides data on the CEO position and other executive positions at least every three years. For the past three years, the consultant has been used annually for the CEO position. |
| AVAIL. OF GOV. DOCS., CONFLICT OF INTEREST POLICY, & FIN. STMTS. TO PUBLIC | FORM 990, PART VI, QUESTION 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. 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 such as offering statements in bond issues or Municipal Securities rulemaking Board's Electronic Municipal Market Access (EMMA) data port. |
| Compensation of Officers, Directors, Trustees | Form 990, Part VII | The hours devoted to the positions reported on the attachment to Part VII and Schedule J for the following reflect the aggregate total hours these individuals devote to their positions for Rapid City Regional Hospital, Inc., Regional Health, Inc., Regional Health Physicians, Inc. and/or Regional Health Network, Inc. Charles Hart, MD TIMOTHY H. SUGHRUE EDWARD H. YELICK SHARON I. LEE RAYMOND G. BURNETT, MD JIM SORENSEN STEPHEN DICK, MD GARY BOCHNA, MD STEVE MCCARTHY THOMAS SHORT BULL DALE BACHWICH, MD TaMARA RIDDLE-SCHUMACHER MICHAel STATZ, MD STEPHEN KOVARIK, MD |
| Independent Board Members | Form 990, Part VII | Regional Health, Inc. considers some members of the Board to not be independent because they are medical professionals. Independent Board members are not compensated by Regional Health, Inc. or any of its affiliates. |
| OVERSIGHT OR SELECTION PROCESS | FORM 990, PART XI, QUESTION 2C | INDEPENDENT AUDITORS ARE ENGAGED BY THE COMPLIANCE AND AUDIT COMMITTEE OF THE REGIONAL HEALTH, INC. BOARD OF TRUSTEES. FINAL AUDIT RESULTS, ON A CONSOLIDATED BASIS, ARE REPORTED BY THE INDEPENDENT AUDITORS DIRECTLY TO THE COMPLIANCE AND AUDIT COMMITTEE. |
| Description of purpose of Tax-Exempt Bond | Schedule K, Part I | To finance the cost of hospital buildings and equipment, and to refund Series 2003 Bonds of the South Dakota Health and Educational Facilities Authority previously issued on April 1 2003. |
| Issuance Cost from proceeds | Schedule K, Part II, Line 5 | $45,000 of the reported $835,000 amount was used to pay for credit enhancement in the form of a qualified guaranty from a bank. |
| Post-Issuance Compliance Management Practices | Schedule K, Part III, Line 7 | The Organization adopted a Tax Exempt Bond Compliance policy December 2010 which was subsequently revised in February 2011. |
| BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS | SCHEDULE L, PART IV | Matthew F. Thompson, son of officer Mark Thompson, is employeed as an Anesthesia technician. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| Regional Health Inc | ||||||||||
| 353 Fairmont Boulevard | Rapid City | SD | 57701 | 201487506 | HEALTHCARE | SD | 501 (c)(3) | 11-TYPE III | N/A | |
| REGIONAL HEALTH NETWORK INC | ||||||||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57701 | 460360899 | HEALTHCARE | SD | 501(C)(3) | 3 | NA | |
| REGIONAL HEALTH PHYSICIAN INC | ||||||||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57701 | 460372454 | HEALTHCARE | SD | 501(C)(3) | 3 | NA | |
Form990 Schedule R Part III Form990ScheduleRPartIII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Same Day Surgery CTR | |||||||||||||
| 651 Cathedral Dr | Rapid City | SD | 57701 | 411889892 | HEALTHCARE | SD | NA | INVESTMENT | 2014512 | 1139906 | false | $0 | true |
| MEDICAL DENTAL BLDG | |||||||||||||
| 2805 S FIFTH ST | RAPID CITY | SD | 57701 | 460339629 | MED OFFICE BLDG | SD | NA | INVESTMENT | 14008 | 729699 | false | $0 | true |
| BLACK HILLS MED BLDG | |||||||||||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57701 | 411992146 | MED OFFICE BLDG | SD | NA | INVESTMENT | 196235 | -327856 | false | $0 | false |
| SLEEP HEALTH CENTER | |||||||||||||
| 2929 5TH ST | RAPID CITY | SD | 57701 | 421717215 | SLEEP STUDIES | SD | NA | INVESTMENT | 185212 | 0 | false | $0 | false |
| IMAGING CENTER | |||||||||||||
| PO BOX 8130 | RAPID CITY | SD | 57701 | 300357026 | HEALTHCARE | SD | NA | INVESTMENT | 196235 | -327856 | false | $0 | false |
| MRI CENTER | |||||||||||||
| PO BOX 8130 | RAPID CITY | SD | 57709 | 300357077 | HEALTHCARE | SD | NA | INVESTMENT | -85728 | -305953 | false | $0 | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Western Health Inc | |||||||||||
| 353 Fairmont Blvd | Rapid City | SD | 57701 | 460372456 | THIRD PARTY ADMIN | SD | NA | C | 553966 | 0 | 1.00000 |
| WESTERN SERVICES HMO | |||||||||||
| 353 FAIRMONT BLVD | RAPID CITY | SD | 57701 | 411899566 | HEALTH MAINT ORG | SD | NA | C | 31979 | 0 | 1.00000 |
| Western Providers Inc | |||||||||||
| 529 Kansas City Street 200 | Rapid City | SD | 57701 | 411889163 | Medical Service | SD | NA | c | 153816 | 122413 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Regional Health Physicians Inc | |
| i | 332299 |
| Regional Health Network | |
| n | 41979032 |
| Regional Health Physicians Inc | |
| n | 36646522 |
| Western Health | |
| n | 950947 |
| Regional Health Inc | |
| n | 649063 |
| Regional Health Physicians Inc | |
| p | 12208171 |
| Regional Health Network | |
| p | 21625723 |
| Western Health | |
| p | 402054 |
| Regional Health Inc | |
| p | 68872 |
| Western Health | |
| k | 234461 |
| Regional Health Network | |
| k | 6625222 |
| Regional Health Physicians Inc | |
| k | 1722617 |
| Regional Health Inc | |
| l | 670817 |