2022-09-15T10:58:39-05:00 2021-12-31 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-01-01 371835290 SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCARE RESEARCH EDUC SOUT 6053612281 3708 W BROOK PLACE SIOUX FALLS SD 57106 TIMOTHY RAVE PRESIDENT/CEO OF SDAHO 6053612281 2022-07-22 1 TIMOTHY RAVE 999009999 LAURIE HANSON CPA P00851848 6053391999 2022-07-22 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIMOTHY RAVE 3708 W BROOK PLACE SIOUX FALLS SD 57106 762193 0 X WWW.SDAHO.ORG X 2016 SD HEALTHCARE EDUCATION AND OTHER SERVICES FOR PROVIDERS. 3 2 3 2 0 0 1538469 167437 644822 585938 10690 8818 0 0 2193981 762193 1508380 126448 0 0 341997 263516 0 0 0 442448 299715 2292825 689679 -98844 72514 484759 589231 68684 109547 416075 479684 X TO FACILITATE QUALITY AND CLINICAL EDUCATION PROGRAMS AND A WIDE VARIETY OF OTHER SERVICES SUCH AS WEB-BASED PROGRAMS, WEBINARS, GRANTS, TRAINING PRODUCTS AND PUBLICATIONS TO ASSIST HEALTH CARE PROVIDERS IN MEETING STATE AND FEDERAL REGULATIONS, MAINTAINING QUALITY DELIVERY OF PATIENT CARE AND IMPROVING HEALTH. 0 0 248453 0 374782 HQIC - HOSPITAL QUALITY IMPROVEMENT CONTRACTORS THE COMPASS NETWORK IS ONE OF NINE HQIC AWARDEES AND IS LED BY THE IOWA HEALTHCARE COLLABORATIVE (IHC) WITH THE COLLECTIVE PARTNER ORGANIZATIONS OF SDAHO HRET, KANSAS HEALTHCARE COLLABORATIVE, AND MISSISSIPPI HOSPITAL ASSOCIATION. CONTRACT TERMS (9/18/20 TO 3/17/21) AND (3/18/21 TO 9/17/21) AND (9/18/21 TO 9/17/22). 125212 0 145737 SD FLEX - SOUTH DAKOTA OFFICE OF RURAL HEALTH MEDICARE RURAL HOSPITAL FLEXIBILITY SDAHO HRET CONTINUES TO CONTRACT WITH THE SOUTH DAKOTA OFFICE OF RURAL HEALTH (SD ORH) TO SUPPORT PROGRAMMATIC, FINANCIAL, OPERATIONAL, AND QUALITY IMPROVEMENT FOR THE SOUTH DAKOTA MEDICARE RURAL HOSPITAL FLEXIBILITY (FLEX) PROGRAM. MEDICARE BENEFICIARY QUALITY IMPROVEMENT PROJECT (MBQIP) PROGRAM IS A QUALITY IMPROVEMENT ACTIVITY UNDER THE FLEX GRANT PROGRAM. CONTRACT TERMS (9/1/20 TO 5/31/21) AND (6/01/21 TO 5/31/22). 136090 126448 SD CARE/ASPR - SD COVID ACTIVITIES RESPONSE EFFORT/US HHS ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE PPE FUNDINGSDAHO HRET DISTRIBUTED FUNDS TO LICENSED SOUTH DAKOTA HOSPITALS TO OPERATIONALIZE THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) COMPREHENSIVE HOSPITAL PREPAREDNESS CHECKLIST FOR COVID-19 WHICH IS CRITICAL FOR MAINTAINING HEALTHCARE SERVICES DURING A COVID-19 RESPONSE. THE FUNDS, TOTALING JUST OVER 1.8 MILLION AWARDED IN 2 DIFFERENT ROUNDS, IS SPECIFICALLY DESIGNATED FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) PURCHASES. FUNDING IS AVAILABLE UNTIL APRIL 2025. 46223 65419 ADVANCE CARE PLANNING SPARKS QUALITY CONVERSATIONS ABOUT PALLIATIVE CARE ECHO SDAHO HRET CONTINUES TO WORK WITH THE UNIVERSITY OF SOUTH DAKOTA DEPARTMENT OF NURSING ON THE ADVANCE CARE PLANNING SPARKS QUALITY CONVERSATIONS ABOUT PALLIATIVE CARE. THIS GRANT FOCUSES ON THE IMPLEMENTATION OF AN ECHO MODEL OF WHICH THERE IS A HUB OF EXPERTS THAT SUPPORT SPOKE SITES THAT NEED SUPPORT FOR THE INTEGRATION OF PALLIATIVE CARE IN TO PRACTICE.YEAR 1: 10/1/20 TO 9/15/21YEAR 2: 10/1/21 TO 8/31/22EMERGENCY DEPARTMENT OPIOID USE DISORDER TOOLKIT (ED OPIOID TOOLKIT) SDAHO HRET CLINICAL IMPROVEMENT CONSULTANTS PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTHCARE FACILITIES AND PROVIDERS STATEWIDE. HOSPITALS ARE RECRUITED TO PILOT AND IMPLEMENT PROJECTS FOCUSED ON INTEGRATION OF EVIDENCE-BASED OPIOID INTERVENTIONS IN EMERGENCY DEPARTMENTS AND OTHER HEALTHCARE SETTINGS. CONTRACT TERM: JUNE 1, 2021 TO MAY 31, 2022 46223 65419 555978 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 3 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TAMMY HATTING 6053612281 3708 WEST BROOKS PLACE SIOUX FALLS SD 571064211 PAUL HANSON PRESIDENT 0.10 0.60 X X 0 0 0 JASON MERKLEY VICE PRESIDENT 0.10 0.60 X X 0 0 0 TIMOTHY RAVE PRESIDENT/CEO OF SDAHO 3.00 37.00 X 0 395514 57142 0 395514 57142 0 0 1 0 SDAHO 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 SHARED SERVICES 106616 1 167437 167437 CLINICAL EDUCATION AND 541900 547154 547154 DATA REVENUE 541900 38750 38750 34 34 585938 8818 8818 762193 585938 0 8818 126448 126448 263516 182046 81470 12180 12180 3591 2481 1110 411 284 127 35777 24716 11061 83200 57477 25723 653 451 202 5913 4085 1828 GRANT ACTIVITY EXPENSES 157990 157990 689679 555978 133701 0 403196 499742 81563 87883 0 1606 484759 589231 49879 109547 18805 0 68684 109547 X 416075 479684 416075 479684 484759 589231 72514 -8905 0 X 1 X 0 1 0 X X X 1 SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS 460254666 10 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: THE SUPPORTED ORGANIZATION IS TAX EXEMPT UNDER IRC 501(C)(6). ANNUALLY, THE SUPPORTED ORGANIZATION COMPLETES A PRO FORMA SCHEDULE A, PART III, TO DETERMINE WHETHER IT MEETS THE PUBLIC SUPPORT TEST UNDER IRC 509(A)(2). THE SUPPORTING CALCULATION IS KEPT IN SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATION HEALTHCARE, RESEARCH, EDUCATION, AND TRUST'S FILES. PART IV, SECTION A, LINE 3C: SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATION HEALTHCARE, RESEARCH, EDUCATION, AND TRUST (HRET) ENGAGES IN ACTIVITIES WHICH FURTHER THE EXEMPT PURPOSES OF SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATION (SDAHO) OF ADVANCING HEALTHY COMMUNITIES THROUGH A UNIFIED VOICE ACROSS THE HEALTH CARE CONTINUUM. SDAHO DOES THIS THROUGH FACILITATING CONVENTIONS, WORKSHOPS, HOSTING WEBINARS, AND PROVIDING EDUCATION FOR THE BENEFIT OF HEALTHCARE FACILITIES LOCATED IN SOUTH DAKOTA. HRET DOES NOT PROVIDE MONETARY SUPPORT TO SDAHO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: 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 CONSOLIDATED 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. 1 AVERA HEART HOSPITAL OF SOUTH DAKOTA 4500 WEST 69TH STREET SIOUX FALLS SD 57108 562143771 501C3 22118 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM AVERA WESKOTA MEMORIAL MEDICAL CENTER 604 1ST ST NE WESSINGTON SPRINGS SD 57382 461401425 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM AVERA DESMET MEMORIAL HOSPITAL 306 PRAIRIE AVE SW DESMET SD 57231 461401425 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM AVERA GETTYSBURG HOSPITAL 606 E GARFIELD AVE GETTYSBURG SD 57442 460224274 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM BENNETT COUNTY HOSPITAL 102 MAJOR ALLEN ST MARTIN SD 57551 432040599 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM EUREKA COMMUNITY HEALTH SERVICES 200 J AVE EUREKA SD 57437 460246437 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM FAULKTON AREA MEDICAL CENTER 1300 OAK ST FAULKTON SD 57438 363317416 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM FREEMAN MEDICAL CENTER 510 E 8TH ST FREEMAN SD 57029 460232450 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM LANDMANN-JUNGMAN MEMORIAL HOSPITAL 600 BILLARS ST SCOTLAND SD 57059 466015787 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM PLATTE HEALTH CENTER 601 E 7TH ST PLATTE SD 57369 460239781 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM WAGNER COMMUNITY MEMORIAL HOSPITAL 513 3RD ST SW WAGNER SD 57380 460226283 501C3 10433 0 COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM 11 0 PART I, LINE 2: SDAHO HAS A VERY EXTENSIVE RELATIONSHIP WITH THE FACILITIES WHO RECEIVED THE ASPR FUNDS IN BOTH ROUND 1 AND ROUND 2. THE CEO'S AND CFO'S WORK WITH THE ASSOCIATION ON A DAILY BASIS ON A VARIETY OF ISSUES. SDAHO HRET DEEMED ALL OF THE SUBRECIPIENTS LOW-RISK DUE TO THE LONG-STANDING RELATIONSHIP BETWEEN THE ASSOCIATION AND THE SUBRECIPIENTS, AS WELL AS THE EXTREME NEED FOR PPE DURING THE PANDEMIC. AUDIT REPORTS AND SINGLE AUDIT REPORTS FOR SUBRECIPIENTS WERE OBTAINED AND REVIEWED. NO SUBSTANTIVE ISSUES CHANGED THE RISK ASSESSMENT. 0 0 0 0 0 0 0 0 0 TIMOTHY RAVE PRESIDENT/CEO OF SDAHO 0 343514 0 52000 0 0 0 39850 0 17292 0 452656 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON ITS SUPPORTED ORGANIZATION, SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS TO DETERMINE COMPENSATION BASED ON FACTORS LISTED ON SCHEDULE J, LINE 3. FORM 990, PART V, LINE 2A THE ORGANIZATION HAS ITS OWN EMPLOYEES, HOWEVER, COMPENSATION IS PAID BY SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS (SDAHO), THE COMMON PAYROLL AGENT. THE NUMBER REPORTED ON FORM 990 PART V, LINE 2A REPRESENTS THE NUMBER OF FULL TIME AND THREE-QUARTER TIME EMPLOYEES. THE ORGANIZATION ALSO LEASES EMPLOYEES OF SDAHO ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION A, LINE 1A ARTICLES OF INCORPORATION SECTION 2.02 ELECTION OF DIRECTORS. MEMBERS OF THE BOARD OF DIRECTORS SHALL BE NOMINATED AND ELECTED BY THE BOARD OF DIRECTORS OF HRET. THE DIRECTORS WHO ARE NOMINATED AND ELECTED BY THE BOARD OF DIRECTORS OF HRET SHALL BE PRESENTED TO THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION, SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS (SDAHO). THE BOARD OF DIRECTORS OF SDAHO SHALL, IN ITS DISCRETION, APPROVE OR DISAPPROVE ALL OR A PORTION OF THE DIRECTORS NOMINATED AND ELECTED BY THE BOARD OF DIRECTORS OF HRET. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FEDERAL FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AND BE APPROVED DURING A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A LETTER IS SENT OUT REQUESTING CONFLICTS OF INTEREST. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION EACH YEAR. INDIVIDUAL BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AT TIME OF VOTE. PRESIDENT/CEO HAS ACCESS TO ALL STATEMENTS FOR REVIEW. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS OF THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCARE, RESEARCH, EDUCATION, AND TRUST SHALL BE DISCLOSED AND KEPT ON FILE IN THE OFFICE OF THE PRESIDENT. ANY MEMBER OF THE BOARD OF DIRECTORS HAVING A DUALITY OF INTEREST OR ANY POSSIBLE CONFLICT OF INTEREST WHICH COULD CONFLICT ON ANY MATTER WITH THE INTEREST OF THE ORGANIZATION, SHALL ABSTAIN FROM VOTING AND SHALL ABSTAIN FROM USING PERSONAL INFLUENCE IN ANY WAY ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 460254666 ENHANCING COMMUNITY-FOCUSED HEALTH SERVICES SD 501(C)(6) 0 SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS PAC 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 900038505 POLITICAL ORGANIZATION SD 527 0 SDAHO ENTERPRISES INC 3708 W BROOKS PL SIOUX FALLS SD 57106 364851698 PROVIDNG SUPPORT SERVICES FOR HEALTHCARE SD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0