DAKOTA HOSPITAL FOUNDATION INC

Address
20 SOUTH PLUM STREET
VERMILLION, SD 57069
Contact
Phone: +1 (605) 677-3500
Nonprofit
NTEE: E192 - Health care
EIN: 46-0226067

Mission

DEDICATED TO THE WORK OF SERVING THE LOCAL HOSPITAL AND ITS COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1930
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Personnel
Bliss, Gayle
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personGAYLE BLISSGAYLE BLISSGAYLE BLISSGAYLE BLISS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Carlson, Mike
Title    Board Member
Name of key/compensated person    Mike Carlson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Froke, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMARK FROKEMARK FROKEMARK FROKE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gors, John
Title   BOARD MEMBERBoard Member
Name of key/compensated person   JOHN GORSJohn Gors
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Graham, Tiffany
TitleBOARD MEMBER    
Name of key/compensated personTIFFANY GRAHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Heinz, Tom
Title   BOARD MEMBERBoard Member
Name of key/compensated person   TOM HEINZTom Heinz
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Herbster, Kelly
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKELLY HERBSTERKELLY HERBSTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Howe, Andy
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personANDY HOWEANDY HOWEANDY HOWE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Johnson, Jerry
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERPast President
Name of key/compensated personJERRY JOHNSONJERRY JOHNSONJERRY JOHNSONJERRY JOHNSONJerry Johnson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ketcham, Lisa
TitlePAST PRESIDENTPAST PRESIDENTPRESIDENTPRESIDENTVice president
Name of key/compensated personLISA KETCHAMLISA KETCHAMLISA KETCHAMLISA KETCHAMLisa Ketcham
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kogel, Linda
TitleVICE PRESIDENTVICE PRESIDENTSECRETARY/TREASURERSECRETARY/TREASURERBoard Member
Name of key/compensated personLINDA KOGELLINDA KOGELLINDA KOGELLINDA KOGELLinda Kogel
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Merrigan, Mary
TitleEX OFFICIOEX OFFICIOEX OFFICIOEX OFFICIOEx. Officio
Name of key/compensated personMARY C MERRIGANMARY C MERRIGANMARY C MERRIGANMARY C MERRIGANMary C Merrigan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mortinsen, Roy
Title   EX OFFICIOEx. Officio
Name of key/compensated person   DR ROY MORTINSENDr Roy Mortinsen
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Myron, Kevin
TitlePRESIDENTPRESIDENTVICE PRESIDENTVICE PRESIDENTBoard. Member
Name of key/compensated personKEVIN MYRONKEVIN MYRONKEVIN MYRONKEVIN MYRONKevin Myron
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Olson, Mary
TitleEX OFFICIO    
Name of key/compensated personDR MARY JO OLSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org001.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Preister, Paul
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPAUL PREISTERPAUL PREISTERPAUL PREISTERPAUL PREISTER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Prescott, John
TitleSECRETARY/TREASURERSECRETARY/TREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personJOHN PRESCOTTJOHN PRESCOTTJOHN PRESCOTTJOHN PRESCOTT 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Price, Katherine
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKATHERINE PRICEKATHERINE PRICE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org001.00001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Robinson, Curt
Title    Secretary
Name of key/compensated person    Curt Robinson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Searcy, Anastasia
Title EX OFFICIOEX OFFICIO  
Name of key/compensated person DR ANASTASIA SEARCYDR ANASTASIA SEARCY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 001.00001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Steele, Jennifer
Title    Treasurer
Name of key/compensated person    Jennifer Steele
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    001.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Tracy, Timothy
TitleEX OFFICIOEX OFFICIOEX OFFICIOEX OFFICIOEx. Officio
Name of key/compensated personTIMOTHY J TRACYTIMOTHY J TRACYTIMOTHY J TRACYTIMOTHY J TRACYTimothy J Tracy
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org001.00001.00001.00001.00001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tuve, Susan
Title  PAST PRESIDENTPAST PRESIDENTPresident
Name of key/compensated person  SUSAN TUVESUSAN TUVESusan Tuve
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  001.00001.00001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wingen, Patrick
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPATRICK WINGENPATRICK WINGENPATRICK WINGEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org001.00001.00001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Yutrzenka, Jerry
Title   BOARD MEMBERBoard. Member
Name of key/compensated person   JERRY YUTRZENKAJerry Yutrzenka
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   001.00001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE FOUNDATION OFFERS A BROAD RANGE OF SERVICES TO THE LOCAL COMMUNITY OF VERMILLION, SOUTH DAKOTA AND SURROUNDING AREAS.THE FOUNDATION OFFERS A BROAD RANGE OF SERVICES TO THE LOCAL COMMUNITY OF VERMILLION, SOUTH DAKOTA AND SURROUNDING AREAS.THE FOUNDATION OFFERS A BROAD RANGE OF SERVICES TO THE LOCAL COMMUNITY OF VERMILLION, SOUTH DAKOTA AND SURROUNDING AREAS.THE FOUNDATION OFFERS A BROAD RANGE OF SERVICES TO THE LOCAL COMMUNITY OF VERMILLION, SOUTH DAKOTA AND SURROUNDING AREAS.THE FOUNDATION OFFERS A BROAD RANGE OF SERVICES TO THE LOCAL COMMUNITY OF VERMILLION, SOUTH DAKOTA AND SURROUNDING AREAS.
Program service expenses, total$559,297.00$644,343.00$593,794.00$760,024.00$699,829.00
Programs, including revenue & expenses
Interest expense from bonds issued to finance projects
Program expenses$51,426.00$34,012.00$35,659.00$38,918.00$45,255.00
Program descriptionInterest expense from bonds issued to finance projectsInterest expense from bonds issued to finance projectsInterest expense from bonds issued to finance projectsInterest expense from bonds issued to finance projectsInterest expense from bonds issued to finance projects
Non-cash financial depreciation of assets held for program functional use.
Program expenses$423,552.00$449,207.00$446,122.00$469,768.00$502,906.00
Program descriptionNon-cash financial depreciation of assets held for program functional use.Non-cash financial depreciation of assets held for program functional use.Non-cash financial depreciation of assets held for program functional use.Non-cash financial depreciation of assets held for program functional use.Non-cash financial depreciation of assets held for program functional use.
Purchase and expense of equipment and renovation projects for hospital supported.
Program expenses$64,567.00$132,583.00$90,144.00$231,232.00$133,980.00
Program descriptionPurchase and expense of equipment and renovation projects for hospital supported.Purchase and expense of equipment and renovation projects for hospital supported.Purchase and expense of equipment and renovation projects for hospital supported.Purchase and expense of equipment and renovation projects for hospital supported.Purchase and expense of equipment and renovation projects for hospital supported.
Financial data
Revenue
Total revenue$1,713,202.00$1,298,485.00$1,253,690.00$1,101,954.00$1,151,249.00
Revenue from contributions (total)$62,354.00$130,526.00$69,419.00$72,710.00$83,020.00
Investment income, current yr$579,208.00$178,334.00$244,410.00$177,760.00$153,684.00
Total revenue from grants, etc., current yr$62,354.00$130,526.00$69,419.00$72,710.00$83,020.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$26,022.00$26,910.00$28,416.00$26,310.00$30,834.00
Program service revenue (total)$1,045,618.00$962,715.00$911,445.00$825,174.00$883,711.00
Gross receipts$1,714,402.00$1,307,485.00$1,263,961.00$1,121,162.00$1,151,814.00
Sources of contributions
Revenue from all other contributions$62,354.00$130,526.00$69,419.00$72,710.00$83,020.00
Other types of revenue
Income from dividends, interest, and similar investments$579,208.00$178,334.00$244,410.00$177,760.00$153,684.00
Net rental income$9,350.00$2,824.00$7,929.00$3,901.00$6,443.00
Net income from fundraising events$16,672.00$24,086.00$20,487.00$22,409.00$24,391.00
Expense categories (totals)
Total functional expenses: sum of all$566,672.00$656,257.00$600,446.00$777,216.00$733,909.00
Total functional expenses: program service $559,297.00$644,343.00$593,794.00$760,024.00$699,829.00
Total functional expenses: management and general$7,375.00$11,914.00$6,652.00$17,192.00$34,080.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$9,185.00$24,679.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$15,396.00$20,392.00$21,383.00$20,106.00$17,688.00
Assets and liabilities
Total assets$13,455,380.00$12,548,068.00$12,723,786.00$12,299,586.00$11,853,421.00
Total assets, beginning of year$12,548,068.00$12,723,786.00$12,299,586.00$11,853,421.00$11,317,319.00
Total liabilities$3,726,365.00$3,845,135.00$4,032,618.00$4,292,618.00$4,486,368.00
Total liabilities, beginning of year$3,845,135.00$4,032,618.00$4,292,618.00$4,486,368.00$4,687,618.00
Pledges & accounts receivable, net  $100,000.00$200,000.00$300,000.00
Unrestricted net assets, end of yr$9,576,680.00$8,555,066.00$6,087,655.00$5,424,394.00$6,825,116.00
Temporarily restricted net assets$15,992.00$16,089.00$2,464,110.00$2,464,110.00$464,110.00
Permanently restricted net assets, end of yr$136,343.00$131,778.00$139,403.00$118,464.00$77,827.00
Net assets$9,729,015.00$8,702,933.00$8,691,168.00$8,006,968.00$7,367,053.00
Net assets, beginning of year$8,702,933.00$8,691,168.00$8,006,968.00$7,367,053.00$6,629,701.00
Other liabilities $550.00   
Other assets$44,640.00$49,734.00$54,827.00$59,921.00$65,015.00
Cash: non-interest bearing$533,261.00$336,257.00$253,222.00$454,910.00$238,171.00
Cash: non-interest bearing, beginning of year$336,257.00$253,222.00$454,910.00$238,171.00$177,069.00
Investments -- program-related$4,569,761.00$3,966,924.00$5,383,294.00$5,095,957.00$4,524,140.00
Other financial variables
Revenue less expenses$1,146,530.00$642,228.00$653,244.00$324,738.00$417,340.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$450,376.00$461,614.00$400,394.00$336,619.00$389,359.00
Accounts payable & accrued expenses$186,365.00$54,585.00$2,618.00$32,618.00$6,368.00
Secured mortgages and notes payable$3,540,000.00$3,790,000.00$4,030,000.00$4,260,000.00$4,480,000.00
Total net assets or fund balances$9,729,015.00$8,702,933.00$8,691,168.00$8,006,968.00$7,367,053.00
Depreciation, depletion, amortization$423,552.00$449,207.00$446,122.00$469,768.00$502,906.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members1212111111
Number of independent voting members1212111111
Financial sheets auditedTrueTrueTrue True
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-05-012015-05-012014-05-012013-05-012012-05-01
Tax year end date2017-04-012016-04-012015-04-012014-04-012013-04-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-092017-01-102016-01-082014-09-232013-09-30
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201702519349301255201642529349300034201542579349300414201442409349300954201342349349300709
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