2016-08-31T10:34:10-05:00 2016-03-31 416134264 FIEBIGER SWANSON WEST & COPLLP 2537 S UNIVERSITY DR STE 200 FARGO ND 58103 990 2015-04-01 460387557 UNION COUNTY HEALTH FOUNDATION DBA ALLPOINTS HEALTH FOUNDATION UNIO 6053563317 PO BOX 798 ELK POINT SD 57025 BRAD BERTRAND CEO 6053563317 2016-08-19 1 JEREMY ULMER CPA P01218756 7012802100 2015 2016-12-15 16:53:06Z BRAD BERTRAND PO BOX 798 ELK POINT SD 57025 2644376 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 36 12 0 0 1251216 1584450 934177 1059455 -754 -616 0 0 2184639 2643289 0 0 0 0 1324567 1515843 0 0 0 844209 1002756 2168776 2518599 15863 124690 1138888 1260108 526325 522855 612563 737253 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 1909387 1058368 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. 1909387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 2 0 1 36 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 ORGANIZATION 6053563317 PO BOX 798 ELK POINT SD 57025 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 THOMAS STANAGE DIRECTOR 1.00 X 0 0 0 PAMELA REZAC DIRECTOR 1.00 X 0 0 0 AMY FREEBURG DIRECTOR 1.00 X 0 0 0 BRAD BERTRAND CEO 45.00 X 79390 0 0 STEPHANIE OTTO CFO 45.00 X 58217 0 0 DR PAUL CORTEZ CHIEF DENTAL OFFICER 40.00 X 126139 0 0 263746 0 0 1 0 0 0 HENRY SCHEIN 135 DURYEA ROAD MELVILLE NY 11747 MEDICAL & DENTAL SUPPLIES 138698 AVERA SACRED HEART HOSPITAL 501 SUMMIT STREET YANKTON SD 57078 FACILITY RENT & LAB/XRAY SERVICES 119448 2 1582699 1751 1751 1584450 MEDICAL SERVICE FEES 621400 907048 907048 340 B PROGRAM INCOME 621400 102678 102678 MEANINGFUL USE REVENUE 621400 21250 21250 SD MEDICAID HOME HEALT 621400 15551 15551 MISCELLENEOUS REVENU 621400 9444 9444 3484 3484 1059455 471 471 1087 -1087 -1087 -1087 2643289 1058368 0 471 X 128805 128805 1175167 1082787 92380 9778 8119 1659 104404 86695 17709 97689 81119 16570 346701 249422 97279 18985 18985 46363 2320 44043 172410 106365 66045 27683 11031 16652 19319 15359 3960 78010 47847 30163 9847 9847 MEDICAL & DENTAL SUPPLI 184720 183405 1315 BAD DEBT 36899 36899 CONTINUING EDUCATION 17773 15769 2004 DUES & MEMBERSHIP 12959 1528 11431 31087 17621 13466 2518599 1909387 609212 0 56692 55861 50202 212167 5929 38156 295736 271493 30182 28459 11802 7597 1585895 939520 688345 646375 1138888 1260108 100344 105620 425981 417235 526325 522855 X 612563 737253 612563 737253 1138888 1260108 124690 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66307 66307 839173 503157 336016 118344 88042 30302 466338 266551 199787 95733 81770 13963 646375 2644376 0 2644376 -1087 -1087 2643289 2519686 1087 1087 2518599 0 2518599 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPETY AND EQUIPMENT -1,087. DR THOMAS STANAGE DIRECTOR 24406 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 11 THE FORM 990 IS REVIEWED BY THE CEO & 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 205,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,824. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 43,598. MANAGEMENT AND GENERAL EXPENSES 97,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,877. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.