2024-10-30T10:00:58-07:00 2023-12-31 990 2023-01-01 466037574 SOUTH DAKOTA FOUNDATION FOR MEDICAL CARE SOUT 6053363505 2600 W 49th St Suite 102 Sioux Falls SD 57105 Jay Lewis CEO 6053363505 2024-10-28 1 2023 2024-10-15 13:58:12Z Jay Lewis 2600 W 49th St Suite 102 Sioux Falls SD 571056569 4146537 0 X www.sdfmc.org X 1973 SD Collaborate with partners to improve health outcomes. 15 15 42 0 0 0 0 0 2999757 4140190 4198 6347 0 0 3003955 4146537 0 0 0 0 2560820 3451393 0 0 0 372288 759815 2933108 4211208 70847 -64671 1903381 1950673 859728 943835 1043653 1006838 Collaborate with partners to improve health outcomes. 0 0 3520921 4140190 Program service accomplishments are detailed in the Impact Report provided to members. In 2023, over 18,000 retrospective utilization reviews and prior authorization requests were processed. 0 0 0 3520921 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 42 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X X X Stephanie Jacobson 6053363505 2600 W 49th St Suite 102 Sioux Falls SD 57105 Jay Lewis CEO 40 X 167986 0 28918 Stacie Fredenburg Director of Operations 40 X 104701 0 6696 Nancy McDonald Vice President 40 X 101733 0 8288 Thomas Huber MD Vice President 0.2 X X 1650 0 0 Mark Harlow MD President 0.2 X X 1000 0 0 Lisa Brown MD Treasurer 0.2 X X 800 0 0 Nick Fosness Member at Large 0.2 X X 750 0 0 Jon Soderholm Director 0.2 X 600 0 0 Matthew Owens MD Director 0.2 X 550 0 0 Sylvia Anderson MD Secretary 0.2 X X 350 0 0 Jerome Bentz MD Director 0.2 X 350 0 0 Veronica Radigan MD Director 0.2 X 350 0 0 Steve Lindquist Director 0.2 X 300 0 0 Charles Johnson Director 0.2 X 150 0 0 Svien Senne DO Director 0.2 X 150 0 0 Courtney Unruh Director 0.2 X 150 0 0 Scott Larson Director 0.2 X 0 0 0 Tim Trihart Director 0.2 X 0 0 0 381570 0 43902 3 0 1 0 0 0 SD Dept of Health 541900 1751730 1751730 0 0 SD Dept of Social Services 541900 898702 898702 0 0 Centers for Medicare & Medicaid Services 541900 835448 835448 0 0 Grants 541900 617157 617157 0 0 37153 37153 0 0 4140190 6347 0 0 6347 0 0 0 0 0 0 0 0 0 0 0 0 0 4146537 4140190 0 6347 175286 175286 2624786 2335930 288856 140741 117177 23564 302897 252184 50713 207683 172911 34772 2046 0 2046 35335 0 35335 389840 340713 49127 58249 55097 3152 3965 0 3965 144441 137506 6935 38501 32055 6446 25224 21001 4223 Dues & Subscriptionws 37777 34350 3427 0 Telephone 11058 9828 1230 0 Printing and Promotion 10228 9380 848 0 Postage & Printing 3151 2789 362 0 0 0 4211208 3520921 690287 0 171406 332502 453755 200898 133290 108094 329495 406845 8404 11589 118100 26879 3792 91221 645384 673240 157855 126284 1903381 1950673 214344 270595 645384 673240 859728 943835 X 1043653 1006838 0 0 1043653 1006838 1903381 1950673 -64671 27856 0 0 0 0 X 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 118100 0 26879 91221 0 0 0 0 91221 0 0 Annuity Contract 673240 F 673240 0 Deferred compensation investments 673240 673240 X 4174393 27856 0 0 0 27856 4146537 0 0 0 4146537 4211208 0 0 0 0 0 4211208 0 0 0 4211208 Schedule D, Part X, Line 2 The Foundation 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 financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred. X X X 0 0 0 Jay Lewis CEO 167986 0 0 0 0 0 10831 0 18087 0 196904 0 0 0 Nancy McDonald Vice President 101733 0 0 0 0 0 7874 0 414 0 110021 0 0 0 Stacie Fredenburg Director of Operations 104701 0 0 0 0 0 6282 0 414 0 111397 0 0 0 Schedule J, Part I, Line 3 The SDFMC Board appointed a compensation committee to review and approve executive compensation and benefits. Form 990, Part VI, Section A, Line 1a The Executive Committee, composed of the President, Vice President, Secretary, Treasurer, and Member at Large are empowered to transact business of an emergency nature and other matters specifically directed by the Board of Directors. Form 990, Part VI, Section A, Line 6 SDFMC is a not-for-profit corporation with members. Form 990, Part VI, Section A, Line 7a SDFMC has 498 members who can nominate and/or elect members of the organization's governing body. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is provided to the organization's governing body after filing. Form 990, Part VI, Section B, Line 12c Employees, directors, and officers are encouraged to report compliance concerns or questions to SDFMC's Compliance Officer. All employees, directors, and officers are trained on an ongoing basis regarding compliance matters and annually attest to their understanding of information. Willful disregard to comply with applicable federal or state regulations may result in disciplinary action and/or termination. In the case of directors/officers, if a conflict is identified, the Compliance Officer will develop a mitigation plan asking the director/officer to recuse themselves from Baord votes specifically pertaining to the conflicting matter/organization. Form 990, Part VI, Section B, Line 15 Compensation and annual raises are given to employees based on the employee's performance and compensation for comparable positions in similar types of organizations using various sources, including the SD Department of Labor's Labor Market Information Center. SDFMC's Board of Directors reviews and approves employee compensation annually. Form 990, Part VI, Section C, Line 19 SDFMC makes information available online through our website, Guidestar, and upon request for the period of disclosure as set forth in Section 6104(D).