St Michaels Hospital is located in Tyndall, SD. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, St Michaels Hospital employed 105 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Michaels Hospital 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 06/2021, St Michaels Hospital generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
ST. MICHAEL'S HOSPITAL, INC. (SMH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL WITH PROVIDER BASED RURAL HEALTH CLINICS LOCATED IN TYNDALL AND IN AVON. PROVIDER STAFF, NURSING PERSONNEL, LABORATORY AND RADIOLOGY PERSONNEL ARE AVAILABLE AS NEEDED 24-HOURS A DAY, 7-DAYS A WEEK. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, ACUTE PATIENT DAYS WERE 215 AND SWING-BED DAYS WERE 845.SMH ENGAGED IN DISASTER ASSISTANCE DURING THE YEAR BY PROVIDING A COVID-19 VACCINATION CLINIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Ashli Danilko CEO Beg Sept 12 2020 | Officer | 40 | $380,246 |
Carol Deurmier CEO Until Sept 11 2020 | Officer | 40 | $217,970 |
Dr Melvin Wallinga Family Practice Physician | 28 | $206,859 | |
Jaclyn Dvoracek Pharmacy Manager | 36 | $146,396 | |
Jeremiah Bertschinger Pharmacist | 40 | $137,750 | |
Angela Schnetzer Pa-C | 32 | $134,321 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Avera Sacred Heart Hospital Admin, It, Other Services | 6/29/21 | $696,687 |
Hausmann & Sons Contruction Construction Services | 6/29/21 | $284,319 |
A&b Staffing Solutions Locums Staffing Coverage | 6/29/21 | $104,578 |
Avera Mckennan Medical Services | 6/29/21 | $187,631 |
Avera Health Medical Services, E Services, Other Serv | 6/29/21 | $315,742 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $3,620,046 |
All other contributions, gifts, grants, and similar amounts not included above | $250 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,620,296 |
Total Program Service Revenue | $10,532,329 |
Investment income | $176,479 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,400 |
Net Gain/Loss on Asset Sales | -$244 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,332,260 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $20,672 |
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. | $425,705 |
Compensation of current officers, directors, key employees. | $425,705 |
Compensation to disqualified persons | $72,796 |
Other salaries and wages | $4,294,670 |
Pension plan accruals and contributions | $134,785 |
Other employee benefits | $629,090 |
Payroll taxes | $305,473 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $45,960 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $155,506 |
Advertising and promotion | $4,434 |
Office expenses | $272,904 |
Information technology | $158,761 |
Royalties | $0 |
Occupancy | $106,158 |
Travel | $18,246 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,562 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $558,327 |
Insurance | $79,696 |
All other expenses | $2,112 |
Total functional expenses | $10,077,026 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $11,003,328 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,144,421 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $382,802 |
Prepaid expenses and deferred charges | $42,740 |
Net Land, buildings, and equipment | $4,128,729 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,413,094 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $175,000 |
Total assets | $22,290,114 |
Accounts payable and accrued expenses | $710,861 |
Grants payable | $0 |
Deferred revenue | $1,425,325 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,136,186 |
Net assets without donor restrictions | $20,132,742 |
Net assets with donor restrictions | $21,186 |
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 | $22,290,114 |
Beg. Balance | $20,963 |
Ending Balance | $20,963 |
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Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
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