Southwest Healthcare Corporation is located in Bowman, ND. The organization was established in 2001. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Southwest Healthcare Corporation employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest Healthcare Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southwest Healthcare Corporation generated $17.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $15.4m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SOUTHWEST HEALTHCARE SERVICES IS ORGANIZED TO PROVIDE QUALITY HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTHWEST HEALTHCARE SERVICES (SOUTHWEST) CONSISTS OF A 23-BED ACUTE CARE HOSPITAL, 24-BED NURSING FACILITY, 12-UNIT APARTMENT COMPLEX, 12-UNIT ASSISTED LIVING FACILITY, VISITING NURSE SERVICE AGENCY, CLINIC, AND AMBULANCE SERVICE LOCATED IN BOWMAN, NORTH DAKOTA.SOUTHWEST HEALTHCARE SERVICES IS ORGANIZED TO PROVIDE QUALITY HEALTH CARE SERVICES FOR INDIVIDUALS IN THE SURROUNDING COMMUNITY. SOUTHWEST HEALTHCARE SERVICES OPERATES AN ACUTE CARE HOSPITAL, NURSING FACILITY, RURAL HEALTH CLINIC, AMBULANCE SERVICE, OUTPATIENT THERAPY SERVICES AND ELDERLY LIVING FACILITIES. SOUTHWEST OPERATES A FULL TIME EMERGENCY ROOM AND PROVIDES EMERGENCY CARE REGARDLESS OF ABILITY TO PAY. SOUTHWEST ALSO PROVIDES CLINICAL SERVICES NEEDED TO OPERATE THE EMERGENCY CENTER AND PROVIDES ON-SITE EMERGENCY MEDICAL, RESCUE AND MEDICAL TRANSPORTATION SERVICES.SOUTHWEST HEALTHCARE SERVICES PROVIDES NON-EMERGENCY SERVICES TO THE COMMUNITY MAKING THESE SERVICES ACCESSIBLE TO THE COMMUNITY THROUGH PARTICIPATION IN GOVERNMENT PROGRAMS LIKE MEDICARE AND MEDICAID AND OUR OWN CHARITY CARE PROGRAM. SERVICES ARE PROVIDED TO ALL INDIVIDUALS REGARDLESS OF INDIVIDUAL STATUS. SOUTHWEST HEALTHCARE SERVICES CHARITY CARE PROGRAM PROVIDES DISCOUNTED AND FREE SERVICES TO PATIENTS THAT ARE UNABLE TO BE FULLY RESPONSIBLE FOR THE COST OF THE HEALTH CARE THEY RECEIVE. SOUTHWEST HEALTHCARE SERVICES IS COMMITTED TO RESPONDING TO THE INCREASING NUMBER OF PATIENTS WHO ARE UNDER-INSURED OR WITHOUT INSURANCE AND WHO NEED TO SEEK HEALTHCARE SERVICES AT OUR FACILITY. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, SOUTHWEST PROVIDES CARE TO THESE PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE SOUTHWEST DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS PATIENT AND RESIDENT SERVICE REVENUE. THE ESTIMATED COST OF PROVIDING CHARITY CARE FOR THE YEAR ENDED DECEMBER 31, 2021 WAS $98,000. THIS YEAR WAS ONE OF THE HIGHEST FOR PROVIDING CHARITY CARE.SOUTHWEST HEALTHCARE SERVICES REACHES OUT TO PEOPLE AND COMMUNITIES THROUGHOUT SOUTHWESTERN NORTH DAKOTA, NORTHWESTERN SOUTH DAKOTA AND EASTERN MONTANA THROUGH SPECIFIC HEALTH EVENTS AND HEALTH EDUCATION, FOR EXAMPLE: REDUCED RATE SPORTS PHYSICALS FOR STUDENTS, HEALTH FAIRS, AND SKIN CANCER SCREENINGS. HOWEVER, DUE TO COVID-19, WE WERE UNABLE TO DO AS MUCH COMMUNITY OUTREACH COMPARED TO PRIOR YEARS. WE WERE UNABLE TO HOLD A HEALTH FAIR IN 2021, SIMILAR TO 2020. FORTUNATELY, OUR AMBULANCE AND SPORTS MEDICINE WERE ABLE TO VOLUNTEER AT SPORTING EVENTS AND OTHER COMMUNITY EVENTS IN 2021. THIS HELPED INCREASE OUR COMMUNITY BENEFIT COMPARED TO 2020. IN 2021, WE HELD COVID VACCINE CLINICS IN ADDITION TO OUR NORMAL FLU VACCINE CLINICS TO HELP THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Adams Physician | 40 | $325,227 | |
Christine Peterson Np Trustee | Trustee | 40 | $180,663 |
Kurt Datz Physician | 10 | $172,001 | |
Patricia Gilbert Physicians Assistant | 40 | $161,277 | |
Roy Cordy Physician (aug-Dec) | 40 | $133,653 | |
Dennis Goebel CEO (began April) | Officer | 40 | $132,332 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
National Medical Resources Contract Staff | 12/30/20 | $708,035 |
Dtn Staffing Llc Contract Staff | 12/30/20 | $418,969 |
Rehab Visions Contract Staff | 12/30/20 | $403,127 |
Homestead Recruiters Inc Contract Staff | 12/30/20 | $154,502 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,267,593 |
All other contributions, gifts, grants, and similar amounts not included above | $628,612 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,896,205 |
Total Program Service Revenue | $13,031,712 |
Investment income | $11,744 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $68,541 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $777 |
Miscellaneous Revenue | $0 |
Total Revenue | $17,128,979 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $435,166 |
Compensation of current officers, directors, key employees. | $261,729 |
Compensation to disqualified persons | $16,921 |
Other salaries and wages | $6,019,849 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $689,025 |
Payroll taxes | $484,268 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,867 |
Fees for services: Accounting | $49,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,584,449 |
Advertising and promotion | $58,814 |
Office expenses | $272,658 |
Information technology | $278,951 |
Royalties | $0 |
Occupancy | $330,427 |
Travel | $93,547 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,453 |
Interest | $462,711 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,523,709 |
Insurance | $95,047 |
All other expenses | $4,289 |
Total functional expenses | $15,419,251 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,381,168 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,777,063 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $309,029 |
Prepaid expenses and deferred charges | $103,763 |
Net Land, buildings, and equipment | $27,423,429 |
Investments—publicly traded securities | $2,143,941 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,016,099 |
Total assets | $36,154,492 |
Accounts payable and accrued expenses | $934,296 |
Grants payable | $0 |
Deferred revenue | $627,272 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $878 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $26,810,109 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $164,000 |
Total liabilities | $28,536,555 |
Net assets without donor restrictions | $6,481,508 |
Net assets with donor restrictions | $1,136,429 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $36,154,492 |
Over the last fiscal year, we have identified 2 grants that Southwest Healthcare Corporation has recieved totaling $35,043.
Awarding Organization | Amount |
---|---|
Arc - Little Missouri Inc Bowman, ND | | $35,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $43 |
Beg. Balance | $127,112 |
Earnings | $14,308 |
Other Expense | $14,308 |
Ending Balance | $127,112 |
Organization Name | Assets | Revenue |
---|---|---|
St Josephs Area Health Services Park Rapids, MN | $107,908,671 | $54,027,271 |
Centracare Health System Of Melrose Melrose, MN | $87,022,550 | $45,743,382 |
Mille Lacs Health System Onamia, MN | $55,817,777 | $49,720,336 |
St Lukes Community Hospital Ronan, MT | $102,288,723 | $60,917,929 |
Stevens Community Medical Center Inc Morris, MN | $69,174,057 | $52,502,343 |
Mckenzie County Healthcare Systems Inc Watford City, ND | $109,663,436 | $42,844,188 |
Central Montana Medical Facilities Inc Lewistown, MT | $47,226,831 | $56,345,229 |
Huron Regional Medical Center Inc Huron, SD | $106,593,716 | $43,997,779 |
Barrett Hospital Development Corporation Dillon, MT | $67,300,968 | $44,328,208 |
Madison Community Hospital Madison, SD | $57,143,518 | $33,809,364 |
International Falls Memorial Hospital Assn International Falls, MN | $41,507,642 | $38,830,378 |
Frances Mahon Deaconess Hospital Glasgow, MT | $90,280,300 | $43,023,502 |