2017-06-26T11:38:45-05:00 2017-03-31 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2016-04-01 460387557 UNION COUNTY HEALTH FOUNDATION DBA ALLPOINTS HEALTH FOUNDATION UNIO 6053563317 PO BOX 798 ELK POINT SD 57025 BRAD BERTRAND CFO 6053563317 2017-06-14 1 JEREMY ULMER CPA P01218756 7012802100 206.51.203.162 2017-06-14 11:03:25 CD P 14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017 14A93097B7BEC2A455CE34A3EE9DB3D6CB3FD017 2016 2021-01-29 14:40:06Z WADE ERICKSON PO BOX 798 ELK POINT SD 57025 2642978 0 X WWW.ALLPOINTSHEALTH.COM X 1985 SD TO PROVIDE HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME. 12 12 31 12 0 0 1584450 1541809 1059455 1100581 -616 514 0 0 2643289 2642904 0 0 0 0 1515843 1385125 0 0 0 1002756 1213451 2518599 2598576 124690 44328 1260108 1318662 522855 537081 737253 781581 UNION COUNTY HEALTH FOUNDATION DBA: ALLPOINTS HEALTH FOUNDATION PROVIDES HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME. 0 0 1974764 1100507 UNION COUNTY HEALTH FOUNDATION DBA: ALLPOINTS HEALTH FOUNDATION PROVIDES HIGH QUALITY PRIMARY HEALTH CARE SERVICES TO THE PEOPLE OF UNION COUNTY INCLUDING THE ELDERLY AND THOSE WITH LOW INCOME. 1974764 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WADE ERICKSON 6057724525 PO BOX 99 HOWARD SD 57349 JERRY MILLER PRESIDENT 1.00 X X 0 0 0 BILL BUSKER VICE PRESIDENT 1.00 X X 0 0 0 ROGER MORROW TREASURER 1.00 X X 0 0 0 CARMEN WILCOX SECRETARY 1.00 X X 0 0 0 SHIRLEY ROSENBAUM DIRECTOR 1.00 X 0 0 0 WILLIAM PEDERSON DIRECTOR 1.00 X 0 0 0 DENNIS NELSON DIRECTOR 1.00 X 0 0 0 VICKI AHART DIRECTOR 1.00 X 0 0 0 CHERILYN HALLAWAY DIRECTOR 1.00 X 0 0 0 DR THOMAS STANAGE DIRECTOR 1.00 X 0 0 0 DR PAMELA REZAC DIRECTOR 1.00 X 0 0 0 AMY FREEBURG DIRECTOR 1.00 X 0 0 0 BRAD BERTRAND CEO 40.00 X 80596 0 0 DR KELLY POMERENKE FAMILY PHYSICIAN 21.00 X 124505 0 0 DR PAUL CORTEZ CHIEF DENTAL OFFICER 40.00 X 133625 0 0 338726 0 0 2 0 0 0 AVERA SACRED HEART HOSPITAL 501 SUMMIT STREET YANKTON SD 57078 FACILITY RENT & LAB/XRAY SERVICES 238408 WMG DAKOTA LLC 107 FLYNN DRIVE SUITE 600 MILBANK SD 57252 CONTRACT MEDICAL PROVIDERS 116913 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL & DENTAL SUPPLIES 100532 3 1541809 4531 1541809 MEDICAL SERVICE FEES 621400 836816 836816 340 B PROGRAM INCOME 621400 168512 168512 BAD DEBT RECOVERY 621400 46938 46938 MISCELLENEOUS REVENU 621400 36382 36382 SD MEDICAID HOME HEALT 621400 11933 11933 1100581 588 588 74 -74 -74 -74 2642904 1100507 0 588 X 87741 87741 1101897 1012224 89673 8253 7019 1234 105636 89844 15792 81598 69399 12199 603629 436773 166856 29257 29257 43483 2671 40812 164482 92371 72111 24005 9449 14556 18530 18530 65211 42086 23125 10248 10248 MEDICAL & DENTAL SUPPLI 163752 163752 0 BAD DEBT 19692 19692 0 CONTINUING EDUCATION 18430 7931 10499 MISCELLANEOUS 15801 15801 36931 21553 15378 2598576 1974764 623812 0 55861 151022 212167 280276 38156 7886 271493 245628 28459 30934 7597 11687 1559940 968711 646375 591229 1260108 1318662 105620 129250 417235 407831 522855 537081 X 737253 781581 737253 781581 1260108 1318662 44328 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66307 66307 839173 513723 325450 108770 82797 25973 449957 285588 164369 95733 86603 9130 591229 X 2642978 0 2642978 -74 -74 2642904 2598650 74 74 2598576 0 2598576 PART X, LINE 2: ACCORDING TO GAAP, THE ORGANIZATION IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF MARCH 31, 2017, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPETY AND EQUIPMENT -74. DR THOMAS STANAGE DIRECTOR 30390 MENTAL HEALTH SERVICES 0 SCHEDULE L, PART 5 DR. THOMAS STANAGE - BOARD MEMBER OF ALLPOINTS AND CEO OF LEWIS & CLARK BEHAVIORAL HEALTH SERVICES. ALLPOINTS DOES BUSINESS WITH LEWIS & CLARK BEHAVIORAL HEALTH SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO AND PRESENTED TO THE BOARD OF DIRECTORS FOR FILING APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED AND COMPLIANCE IS ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 CEO AND BOARD OF DIRECTORS ANNUALLY EVALUATE PERFORMANCE & ACCOMPLISHMENT OF GOALS AND PERFORMS A MARKET ANALYSIS AND SALARY STUDIES ALONG WITH A REVIEW OF THE ORGANIZATION'S FINANCIAL POSITION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 365,567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365,567. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 71,206. MANAGEMENT AND GENERAL EXPENSES 166,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,062. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.