MOBRIDGE REGIONAL HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOBRIDGE REGIONAL HOSPITAL (EIN 46-0255944)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201522259349300707
- Schema version
- 2013v4.0
- 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 | 2015-08-13T07:08:54-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 EAST 10TH ST PO BOX 5125 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571175125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460255944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mobridge Regional Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOBR | BusinessNameControlTxt |
| Phone | 6058453692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 10th Ave W | AddressLine1 |
| City | Mobridge | City |
| State | SD | State |
| ZIP Code | 57601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Angelia Svihovec | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6058453692 | PhoneNum |
| Signature | 2015-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laurie Hanson | PreparerPersonNm |
| PTIN | P00851848 | PTIN |
| Phone | 6053391999 | PhoneNum |
| Preparation | 2015-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Angelia Svihovec | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 10th Ave W | AddressLine1 |
| City | Mobridge | City |
| State | SD | State |
| ZIP Code | 57601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,969,233 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mobridgehospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | Providing healthcare to people throughout the region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 220 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,406,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,216,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,222,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,626,965 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,632 | PYInvestmentIncomeAmt |
| CY Investment Income | -$24,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,290 | PYOtherRevenueAmt |
| CY Other Revenue | $98,917 | CYOtherRevenueAmt |
| PY Total Revenue | $17,759,908 | PYTotalRevenueAmt |
| CY Total Revenue | $18,917,145 | 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 | $9,396,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,748,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,417,830 | PYOtherExpensesAmt |
| CY Other Expenses | $8,775,128 | CYOtherExpensesAmt |
| PY Total Expenses | $16,814,532 | PYTotalExpensesAmt |
| CY Total Expenses | $18,523,879 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $945,376 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $393,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,379,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,913,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,016,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,157,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,362,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,755,695 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Mobridge Regional Hospital is to provide high quality healthcare services in a compassionate and professional manner for people throughout the region. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,579,571 | ExpenseAmt |
| Revenue | $17,732,197 | RevenueAmt |
| Desc | Mobridge Regional Hospital (MRH) provides healthcare services to persons throughout the region. During the fiscal year ended September 30, 2014, the hospital provided care to the North Central Region of South Dakota, and the South Central Region of North Dakota. The hospital had: 1,737 Patient Days 1,474 Acute Care Days 695 Swing Bed Care Days 3,285 Emergency Room Visits20,411 Rural Health Clinic Visits 5,856 Assisted Living Days (Prairie Sunset Village) | Desc |
| Total Program Service Expenses | $16,579,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 220 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Renae Tisdall | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6058458164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 580 | AddressLine1 |
| City | Mobridge | City |
| State | SD | State |
| ZIP Code | 57601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Bachmeier | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dennis Schnabel | |||||||
| Chairman (until Jan 2014) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Delphine Steuck | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Heidi Roshau | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Tom Swanson | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jake Kraft | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wally Schott | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Leonard Linde | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barb Gross | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Bauer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Paulson | |||||||
| Director (until Aug 2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lori Hiel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Travis Henderson | |||||||
| Internal Medicine/Director | 40.00 | Yes (X) | $242,406 | $0 | $27,229 | ||
| Dr Robert Marciano | |||||||
| Family MD/Director | 40.00 | Yes (X) | $284,451 | $0 | $20,241 | ||
| Angelia Svihovec | |||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Bela Csaki | |||||||
| Surgeon | 40.00 | $312,549 | $0 | $18,858 | Yes (X) | ||
| Renae Tisdall | |||||||
| CFO | 40.00 | Yes (X) | $77,313 | $0 | $26,045 | ||
| Dr Colette Reule | |||||||
| Family MD | 40.00 | $265,595 | $0 | $25,558 | Yes (X) | ||
| Dr Kenric Malmberg | |||||||
| Family MD | 40.00 | $240,820 | $0 | $24,705 | Yes (X) | ||
| Debbie Smith | |||||||
| CRNA | 40.00 | $232,330 | $0 | $21,530 | Yes (X) | ||
| Dr Josh Henderson | |||||||
| Internal Medicine | 40.00 | $200,397 | $0 | $22,688 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,855,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JDH Construction | |||||
| PO Box 1511 | Aberdeen | SD | 57401 | General Contractor | $2,268,766 |
| St Alexius Medical Center | |||||
| 900 East Broadway | Bismarck | ND | 58506 | IT services, CEO salary, supplies, etc | $288,471 |
| CPI Group | |||||
| 7400 E Orchard Rd 270 | Greenwood Village | CO | 80111 | Architect Services | $277,557 |
| Northern Plains Lab | |||||
| PO Box 2036 | Bismarck | ND | 58502 | Outsource laboratory services | $119,109 |
| Mondak Imaging Services | |||||
| 11 South 7th St 241 | Miles City | MT | 59301 | MRI services | $118,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $930,970 | GovernmentGrantsAmt |
| All Other Contributions | $285,170 | AllOtherContributionsAmt |
| Total Contributions | $1,216,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Patient Service Revenue | 623110 | $16,958,066 | $16,958,066 |
| Assisted Living Revenue | 623110 | $494,285 | $494,285 |
| Change in Foundation Interest | 900099 | $108,220 | $108,220 |
| Ancillary Charges | 900099 | $66,394 | $66,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,626,965 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,022 | TotalRevenueColumnAmt |
| Exclusion | $16,022 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,917 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,917 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,917 | TotalRevenueColumnAmt |
| Exclusion | $98,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,052,088 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$40,899 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,899 | TotalRevenueColumnAmt |
| Exclusion | -$40,899 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,917,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,626,965 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,626 | TotalAmt |
| Program Services | $598,816 | ProgramServicesAmt |
| Management And General | $261,810 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,126,234 | TotalAmt |
| Program Services | $6,482,429 | ProgramServicesAmt |
| Management And General | $643,805 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,126 | TotalAmt |
| Program Services | $217,108 | ProgramServicesAmt |
| Management And General | $21,018 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,443 | TotalAmt |
| Program Services | $1,022,443 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,322 | TotalAmt |
| Program Services | $448,886 | ProgramServicesAmt |
| Management And General | $52,436 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,212 | TotalAmt |
| Management And General | $91,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,477 | TotalAmt |
| Management And General | $5,477 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,551 | TotalAmt |
| Management And General | $54,551 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,334 | TotalAmt |
| Program Services | $612,334 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,655 | TotalAmt |
| Program Services | $5,491 | ProgramServicesAmt |
| Management And General | $82,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,334 | TotalAmt |
| Program Services | $112,085 | ProgramServicesAmt |
| Management And General | $142,249 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,940 | TotalAmt |
| Program Services | $2,271 | ProgramServicesAmt |
| Management And General | $142,669 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,241 | TotalAmt |
| Program Services | $352,690 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,138 | TotalAmt |
| Program Services | $39,138 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,433 | TotalAmt |
| Program Services | $48,585 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,689 | TotalAmt |
| Management And General | $200,689 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,195 | TotalAmt |
| Program Services | $1,581,195 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,578 | TotalAmt |
| Program Services | $80,927 | ProgramServicesAmt |
| Management And General | $95,651 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $1,989,523 | $1,989,523 | |
| BAD DEBT | $1,806,778 | $1,806,778 | |
| EQUIPMENT AND MAINTENAN | $1,113,935 | $1,113,935 | |
| DUES AND SUBSCRIPTIONS | $37,747 | $37,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,368 | TotalAmt |
| Program Services | $64,937 | ProgramServicesAmt |
| Management And General | $102,431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,523,879 | TotalAmt |
| Program Services | $16,579,571 | ProgramServicesAmt |
| Management And General | $1,944,308 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,183,801 | BOYAmt |
| EOY | $4,004,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,950 | BOYAmt |
| EOY | $3,981,080 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,054 | BOYAmt |
| EOY | $18,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,594 | BOYAmt |
| EOY | $343,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,699 | BOYAmt |
| EOY | $139,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,560,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,828,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,041,180 | BOYAmt |
| EOY | $12,731,558 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,513 | BOYAmt |
| EOY | $320,461 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,233 | BOYAmt |
| EOY | $1,375,388 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,379,024 | BOYAmt |
| EOY | $22,913,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,770 | BOYAmt |
| EOY | $1,566,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,527 | BOYAmt |
| EOY | $1,167,197 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,130,000 | BOYAmt |
| EOY | $3,800,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,990 | BOYAmt |
| EOY | $3,299,489 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,308 | BOYAmt |
| EOY | $324,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,595 | BOYAmt |
| EOY | $10,157,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,683,291 | BOYAmt |
| EOY | $11,956,609 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,138 | BOYAmt |
| EOY | $799,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,362,429 | BOYAmt |
| EOY | $12,755,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,379,024 | BOYAmt |
| EOY | $22,913,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $393,266 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,575 | OtherCostOrOtherBasisAmt |
| Book Value | $95,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,832,960 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,254,080 | DepreciationAmt |
| Book Value | $7,578,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,362,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,265,699 | DepreciationAmt |
| Book Value | $4,096,775 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,966 | DepreciationAmt |
| Book Value | $960,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,731,558 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deferred Financing Costs | $75,070 |
| Under Indenture Agreements | $615,717 |
| Interest in Foundation | $684,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,375,388 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Premium on Bonds Payable | $9,957 |
| Deferred Compensation Plan Payable | $314,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $324,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,990,419 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,704,021 | OtherRevenueAmt |
| Revenue Not Reported | -$1,704,021 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,694,440 | RevenueSubtotalAmt |
| Other Revenues Not Included | $222,705 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $222,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,917,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,717,101 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,717,101 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,806,778 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,806,778 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,523,879 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Hospital is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization 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 financial statements. The Organization 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. |
| Part XI, Line 2d - Other Adjustments: | Bad Debt Reclassified as Expense -1,806,778. Net assets released from restriction 102,757. |
| Part XI, Line 4b - Other Adjustments: | Change in interest in Foundation 108,220. Restricted grants and contributions 114,485. |
| Part XII, Line 4b - Other Adjustments: | Bad Debt Reclassified as Expense 1,806,778. |
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 |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | 0 | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | 0 | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $94,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $94,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,217,695 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,573,413 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $644,282 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,311,695 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,573,413 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $738,282 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04410 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,997,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $742,250 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,254,890 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13490 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,997,140 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $742,250 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,254,890 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13490 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $6,308,835 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,315,663 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,993,172 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.17900 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,806,778 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,355,084 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $4,985,621 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $5,014,507 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$28,886 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mobridge Regional Hospital | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 10th Avenue W | AddressLine1 |
| City | Mobridge | City |
| State | SD | State |
| ZIP Code | 57601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.mobridgehospital.org | WebsiteAddressTxt |
| State License | 48404 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mobridge Regional Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| 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 |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | see 5d | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| Other Needs Addressed | Yes (X) | OtherNeedsAddressedInd |
| All Needs Addressed | 0 | AllNeedsAddressedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (1) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (1) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 300.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | Yes (1) | AmountsGenerallyBilledInd |
| Gross Charges | Yes (1) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Mobridge Regional Hospital | Part V, Section B, Line 3: The facility obtained data for the community health needs assessment through focus groups, surveys and personal interviews involving community leaders, community healthcare providers, coordinating agencies, community members and the underserved population. |
| Mobridge Regional Hospital | Part V, Section B, Line 5d: www.mobridgehospital.org/community-outreach/ |
| Mobridge Regional Hospital | Part V, Section B, Line 6i: The organization's implementation strategy can be accessed at www.mobridgehospital.org/community-outreach/Financial feasibility studies for identified needs were completed by St. Alexius Medical Center. |
| Mobridge Regional Hospital | Part V, Section B, Line 7: Pursuant to the implementation strategy adopted by Mobridge Regional Hospital, providing cancer care and kidney dialysis will not be addressed. Because of Mobridge's size, the ability to recruit and retain physicians to provide cancer care and highly specialized care is nearly impossible. Financial feasibility studies were completed for needs identified. We found the cost to add kidney dialysis was far too great and we are therefore unable to provide this particular service. Additionally, the community had a concern regarding travel for the treatment of cancer. The Organization has and continues to meet the need of helping patients with travel expenses by supporting the local cancer foundation. |
| Mobridge Regional Hospital | Part V, Section B, Line 14g: A financial assistance notice is made part of the billing invoice. A financial assistance notice is posted in the emergency room, waiting rooms, and admissions office, and the full policy is made available upon request. |
| Mobridge Regional Hospital | Part V, Section B, Line 18e: Provided financial assistance information with patient discharge materials. |
| Mobridge Regional Hospital | Part V, Section B, Line 20d: The maximum amount charged to a patient under the financial assistance policy for emergency and medically necessary care is 50% of the gross charges. This is based on the lowest discount under the charity care policy of 50%. The Financial Assistance Policy has been updated to comply with Section 501(r). |
| Mobridge Regional Hospital | Part V, Section B, Line 21: The hospital provides a reduction to gross charges under the following conditions: patients indicate they have family income of no more than 300% of FPG, are uninsured or underinsured, and complete the required paperwork to be eligible for financial assistance.The hospital has not determined the amount generally billed under the various proposed methods of calculation. Therefore, it is possible a patient under the financial assistance policy could have paid more than the amount generally billed. |
| Mobridge Regional Hospital | Part V, Section B, Line 22: The financial assistance policy covers medically necessary services only. Therefore, the hospital may have charged FAP-eligible individuals an amount equal to gross charges for nonmedically necessary services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 4 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| Prairie Sunset Village | ||||
| 1320 W Grand Xing | Mobridge | SD | 57601 | Assisted Living & Senior Housing |
| Mobridge Medical Clinic | ||||
| 1309 10th Ave W | Mobridge | SD | 57601 | Provider Based Rural Health Clinic |
| West River Health Clinic | ||||
| 103 1st Avenue E | McLaughlin | SD | 57642 | Provider Based Rural Health Clinic |
| West Dakota Health Clinic | ||||
| 906 Main | Timber Lake | SD | 57656 | Provider Based Rural Health Clinic |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | MRH offers financial assistance discounts of up to 95% to patients that are at or below 80% of FPG and financial assistance discounts of up to 90% for patients at 81%-90% of FPG. Please refer to Part V, Line 12 for other factors used in determining financial assistance eligibility. |
| Part I, Line 7: | Charity care expense was converted to cost on line 7a based on an overall cost-to-charge ratio addressing all patient segments. Line 7b was determined using the Medicaid PS&R report and the general ledger accounting system. Line 7g was determined using the Medicare cost report for fiscal year ending 9/30/14. |
| Part I, Ln 7 Col(f): | Bad debt expense of $1,806,778 was subtracted from total operating expense. |
| Part III, Line 4: | a) Bad debt expense on Part III Lines 2 and 3 is based on charges. When a payment is received or a discount given on a bad debt account it offsets the current fiscal year bad debt expense through a recovery of bad debt account. b) Bad debt expense attributable to financial assistance is estimated based on income levels. A large portion of MRH charges are generated by those below the poverty level. Statistics prove that most of the mentioned patients qualify for financial assistance. After review, MRH estimates approximately 75% of bad debt at cost is attributable to persons who would qualify for financial assistance. c) The footnote for bad debt expense is located on pages 8 and 9 of the attached audited financial statements. |
| Part III, Line 8: | Medicare Allowable Cost of Care was calculated from the Medicare Cost Report for fiscal year ending 9/30/14. The entire shortfall should be treated as a community benefit. The shortfall is the direct result of sequestration enactments put in place by the Federal government. |
| Part III, Line 9b: | The patient account specialist at the Mobridge Regional Hospital keeps on file all guarantors who have qualified for financial assistance and applies the financial assistance to all accounts when the guarantor balance becomes due. Updated financial information is requested annually for any changes in financial assistance that may apply. |
| Part VI, Line 2: | Mobridge Regional Hospital (MRH) is committed to providing high quality healthcare services to all people throughout the region. The facility provides family medicine, internal medicine, OB, ICU, ALS, ambulance service, emergency care, and surgical services to all people who are in need of those services. MRH currently is working in collaboration with Walworth County and the State of South Dakota to provide Community Health Services, including family planning services, adult health, and child immunizations. MRH's management strives to listen to the community needs. If new healthcare needs arise, administration will complete an analysis of cost/benefit for the new service to be offered. MRH's administration believes in being out in the public at events to answer questions that may surface about the facility. During the year ended 9/30/13 the community health needs assessment was completed. Please see Schedule H Part V for more information. |
| Part VI, Line 3: | MRH posts its financial assistance policy, or a summary thereof, and financial assistance contact information in the admissions areas and clinic areas in which eligible patients are likely to be present. The facility provides a copy of the policy, or a summary thereof, and financial assistance contact information to patients with discharge materials. The Patients Account Manager discusses with the patient the availability of various government benefits, such as Medicaid or state programs, and assists the patient with qualification for such programs, where applicable.MRH's financial assistance program is available to both new and established patients. The financial assistance policy covers all medically necessary services provided by the institution that are ordered by physicians.MRH's financial assistance program is available to all patients who indicate an inability to pay and meet the criteria as established by the hospital for all or a portion of their outstanding hospital bill. |
| Part VI, Line 4: | MRH is located in a small rural community in Walworth County, South Dakota, known as Mobridge. According to the 2010 Census, Mobridge has a population of 3,465 people racially comprised of mainly Caucasian (75.67%) and Native Americans (20.46%). The community borders the Standing Rock Reservation and the Cheyenne River Reservation which accounts for the larger Native American population and relations with Indian Health Services. The median household income of Mobridge is $37,417, and the median family income is $52,316. Roughly 17.6% of the population is below the poverty line. The facility owns and operates clinics in Mobridge, McLaughlin and Timber Lake. The facility serves patients from a six county area (Walworth, Ziebach, Corson, Dewey, Campbell and Potter) and is approximately one hundred miles from another hospital with a higher level of care offered. According to the 2010 Census, Ziebach county is the poorest county in America, and 62% of people living in this county are under federal poverty guidelines. Corson County ranked 9th of the poorest counties in America. The poverty level in Mobridge is 59.1% greater than the South Dakota average and 75.5% greater than the National average. The median earnings for males is 50.3% greater than the median earnings for females in Mobridge. |
| Part VI, Line 5: | The Mobridge Regional Hospital is committed to the patients we serve, regardless of race, color, religion, sex, disability, or ability to pay. The organization's financial assistance adjustments have continued to trend up over the past few years, and we continue to focus budget efforts to continue this trend. MRH is 100 miles from another healthcare facility with a higher level of care and participates in the North Dakota and South Dakota trauma systems with level III and level IV certifications, respectively. MRH continues a broad level of board involvement for Corson, Dewey, and Walworth Counties to monitor community needs in those areas. MRH continues to be a popular place for medical students to complete clinical rotations, and we continue to offer a wide variety of certification classes to nurses and the members of the community including EMT-B, PALS, ACLS, TNCC, ALSO, NALS, EMT-I, and CPR. MRH has developed a worksite wellness program within the organization and has goals to work with other businesses in the community to promote overall healthy lifestyles.MRH provides various health screenings available to the community and surrounding communities throughout the year. The health screenings include free cholesterol checks, BMI, blood pressure and waist/hip ratios. These preventative health screenings promote the general health of the community.The hospital has a Board of Directors comprised of volunteers who reside in the service area. Medical staff privileges are extended to all qualified physicians in the area. All qualified physicians who show an interest must go through a credential review and board approval. Surplus funds, if available, are reinvested in the facilities to improve patient care. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Travis Henderson | ||||||||||||||
| Internal Medicine/Director | $211,583 | $0 | $22,685 | $0 | $8,138 | $0 | $9,583 | $0 | $18,059 | $0 | $270,048 | $0 | $0 | $0 |
| Dr Robert Marciano | ||||||||||||||
| Family MD/Director | $219,999 | $0 | $59,440 | $0 | $5,012 | $0 | $10,200 | $0 | $10,463 | $0 | $305,114 | $0 | $0 | $0 |
| Dr Bela Csaki | ||||||||||||||
| Surgeon | $303,332 | $0 | $0 | $0 | $9,217 | $0 | $10,200 | $0 | $9,266 | $0 | $332,015 | $0 | $0 | $0 |
| Dr Colette Reule | ||||||||||||||
| Family MD | $181,870 | $0 | $78,242 | $0 | $5,483 | $0 | $10,200 | $0 | $15,722 | $0 | $291,517 | $0 | $0 | $0 |
| Dr Kenric Malmberg | ||||||||||||||
| Family MD | $180,547 | $0 | $54,708 | $0 | $5,565 | $0 | $9,419 | $0 | $15,642 | $0 | $265,881 | $0 | $0 | $0 |
| Debbie Smith | ||||||||||||||
| CRNA | $231,537 | $0 | $0 | $0 | $793 | $0 | $9,393 | $0 | $12,537 | $0 | $254,260 | $0 | $0 | $0 |
| Dr Josh Henderson | ||||||||||||||
| Internal Medicine | $176,750 | $0 | $17,885 | $0 | $5,762 | $0 | $7,794 | $0 | $15,240 | $0 | $223,431 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The physicians are paid based on relative value unit based production. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | City of Mobridge South Dakota | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 466000320 | BondIssuerEIN |
| CUSIP | 607429BA4 | CUSIPNum |
| Bond Issued | 2007-05-08 | BondIssuedDt |
| Issue Price | $5,773,898 | IssuePriceAmt |
| Purpose | Refinance bonds issued 1997 used for construction; purchase CT, Clinic & EMR | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,955,000 | RetiredAmt |
| Total Proceeds | $5,773,898 | TotalProceedsAmt |
| In Reserve Fund | $265,908 | InReserveFundAmt |
| Issuance Costs From Proceeds | $88,005 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $1,000,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $4,416,499 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | Yes (1) | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Date Rebate Computation Performed | FormAndLineReferenceDesc |
| Explanation | Issuer Name: City of Mobridge, South Dakota Date the Rebate Computation was Performed: 07/13/2012 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | MRH currently has a management agreement with St. Alexius Medical Center in Bismarck, ND. The agreement provides the CEO, Angelia K. Svihovec, and information technology support at a cost to MRH. The original management agreement date was January 1, 2000. Angelia Svihovec, CEO, received W-2 compensation of $155,737 during the calendar year ended 12/31/13. |
| Form 990, Part VI, Section A, line 6 | There is only one class of member; all members have one vote (same voting rights). |
| Form 990, Part VI, Section A, line 7a | The nominating committee nominates candidates for election. The members vote on candidates at the annual meeting. |
| Form 990, Part VI, Section A, line 8b | There is no committee with the authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The CEO, CFO, and Finance Committee will review the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy covers the entire Board of Directors. If a conflict should arise, it would first go to the CEO for evaluation, then to the Board of Directors for final evaluation. The Board of Directors is responsible for making the final decision in determining if a conflict exists. If a conflict is found, the person(s) involved would be required to abstain from discussions and voting on the item causing the conflict. |
| Form 990, Part VI, Section B, line 15 | The Finance Committee determines and approves the physician contracts, including compensation. The CEO's salary is determined using a salary survey and discussions with the management company. The Finance Committee approves the salary of the CEO annually. The Board of Directors approves the Finance Committee minutes, which include discussions regarding the CEO's salary. Salaries for other Officers or members of management are determined by the CEO through the use of salary survey information from SDAHO and employee service and experience files. Salary increases were implemented on September 8th, 2013. |
| Form 990, Part VI, Section C, line 19 | Documents are made available upon request. |
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