Douglas County Memorial Hospital
- Assets
- $18.5m
- Revenue
- $12.8m
- Investments
- $0.0
- Employees
- 113
- Location
- Armour, SD
- Founding
- 07/1988
- Data as of
- 05/2023
- EIN
- 46-0400557
Organization Overview
Douglas County Memorial Hospital is located in Armour, SD. The organization was established in 1988. 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 05/2023, Douglas County Memorial Hospital employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Douglas County Memorial 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 05/2023, Douglas County Memorial Hospital generated $12.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $12.1m during the year ending 05/2023. While expenses have increased by 3.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF GENERAL HEALTH CARE AND REHABILITATION SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOUGLAS COUNTY MEMORIAL HOSPITAL PROVIDES HEALTHCARE SERVICES TO PERSONS IN THE ARMOUR, CORSICA, AND STICKNEY COMMUNITIES. DURING THE FISCAL YEAR ENDED MAY 31, 2021, THE HOSPITAL PROVIDED 503 INPATIENT DAYS, 344 SUBACUTE DAYS, 475 EMERGENCY ROOM VISITS, 8,675 OUTPATIENT VISITS AND 5,102 ASSISTED LIVING DAYS. THE FACILITY PROVIDED 817 HOME DELIVERED MEALS TO HOME BOUND COMMUNITY MEMBERS ALONG WITH 2,111 MEALS TO SENIOR MEALS PROGRAM. DUE TO COVID THE ANNUAL HEALTH FAIRS WERE NOT HELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randal Noyes Physician | 40 | $256,278 | |
Maurice Chessmore Physician | 40 | $190,744 | |
Jennifer Bietz Physician As | 40 | $158,335 | |
Marlys Luebke Physician | 40 | $176,601 | |
Heath Brouwer Administrato | Officer | 40 | $153,595 |
Vanessa Miiller Physician As | 40 | $137,356 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cardinal Medical Service | 5/30/23 | $1,891,493 |
Irs Medical Service | 5/30/23 | $1,076,878 |
Bny Mellon - Pershing Medical Service | 5/30/23 | $1,000,000 |
Mg Trust Medical Service | 5/30/23 | $536,143 |
Sanford Laboratories Medical Service | 5/30/23 | $903,515 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $628,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $133,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $761,499 |
| Total Program Service Revenue | $11,998,017 |
| Investment income | $14,471 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,755,899 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,968,435 |
| Pension plan accruals and contributions | $205,475 |
| Other employee benefits | $697,225 |
| Payroll taxes | $337,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,695 |
| Fees for services: Accounting | $85,873 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,224,154 |
| Advertising and promotion | $24,046 |
| Office expenses | $240,643 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,019 |
| Travel | $61,868 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $107,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $486,091 |
| Insurance | $67,420 |
| All other expenses | $0 |
| Total functional expenses | $12,073,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $7,999,517 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,175,372 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $289,571 |
| Inventories for sale or use | $464,798 |
| Prepaid expenses and deferred charges | $87,652 |
| Net Land, buildings, and equipment | $6,434,870 |
| Investments—publicly traded securities | $802,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,416 |
| Total assets | $18,468,603 |
| Accounts payable and accrued expenses | $1,264,521 |
| Grants payable | $0 |
| Deferred revenue | $30,206 |
| 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 | $3,039,936 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,392 |
| Total liabilities | $4,339,055 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $14,129,548 |
| Total liabilities and net assets/fund balances | $18,468,603 |