2025-03-03T15:45:10-06:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 460356287 HAND COUNTY MEMORIAL HOSPITAL HAND 6058530364 225 W 4TH ST MILLER SD 57362 MATTHEW CAMPION ADMINISTRATOR 6058530364 2025-02-28 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-02-28 2023 2025-03-06 01:10:19Z MATTHEW CAMPION 225 W 4TH ST MILLER SD 57362 1660675 0 X WWW.HANDCOUNTYHOSPITAL.COM X 1948 SD TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 7 7 56 7 0 0 22775 14955 1108204 1217754 38486 10096 102154 117166 1271619 1359971 0 0 0 0 947054 994014 0 0 0 481870 449100 1428924 1443114 -157305 -83143 6145479 5872030 1768041 1543161 4377438 4328869 X HAND COUNTY MEMORIAL HOSPITAL'S MISSION IS TO ASSESS, MAINTAIN, RESTORE AND IMPROVE THE HEALTH OF OUR COMMUNITY, AS WELL AS RECOGNIZE AND PRESERVE THE NEED FOR EACH INDIVIDUAL'S HUMAN DIGNITY THROUGH OUR SERVICE. 0 0 1275170 1320016 HAND COUNTY MEMORIAL HOSPITAL INC. CONSISTS OF FOUR SEPARATE DEPARTMENTS: ASSISTED LIVING, HAND COUNTY AMBULANCE SERVICE, DIETARY AND TWO WELLNESS FACILITIES. OUR ASSISTED LIVING IS 24 BEDS, AND WE HAVE 7,000-7,600 RESIDENT DAYS DEPENDING ON OCCUPANCY. MOST OF THE RESIDENTS ARE FROM THE HAND COUNTY AREA. TOENAIL CARE FOR THE ELDERLY IN HAND AND HYDE COUNTY IS TAKEN CARE OF THROUGH OUR ASSISTED LIVING FACILITY. HAND COUNTY AMBULANCE: WE RECEIVED 224 AMBULANCE CALLS IN THE YEAR ENDING JUNE 30, 2024. CALLS CONSIST OF EMERGENCY, GROUND TRANSFER TO OTHER FACILITIES, STANDBY AT STRUCTURE FIRES, FOOTBALL GAMES, RODEOS, COMMUNITY EVENTS, AND COMMUNITY EDUCATION. WE HAVE 22 EMT'S AND TWO AMBULANCES IN OUR FLEET. OUR DIETARY DEPARTMENT PROVIDED 23,463 MEALS FOR OUR ASSISTED LIVING RESIDENTS. THEY ALSO ARE CONTRACTED BY AVERA HAND COUNTY HOSPITAL AND CLINIC FOR MEALS (3,326 MEALS) FOR ALL PATIENTS AT THE HOSPITAL. DIETARY ALSO PROVIDED 6,098 MEALS FOR OUR MEALS ON WHEELS PROGRAM IN MILLER. THE LAST ENTITY IS THE WELLNESS FACILITIES WE OPERATE IN MILLER AND HIGHMORE. WE PROVIDE TWO 24-HOUR WELLNESS FACILITIES FOR THE RESIDENTS OF HAND AND HYDE COUNTIES TO MAINTAIN A HEALTHY LIFESTYLE. HCMH INC. IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES HEALTH SERVICES, EDUCATION, AND PROMOTES A HEALTHY LIFESTYLE FOR THE RESIDENTS OF HAND AND HYDE COUNTIES. 1275170 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X X TIERNEY ALPIZAR 6058530364 318 W 5TH STREET MILLER SD 573621545 JOSEF FIALA CHAIRPERSON 3.00 X X 0 0 0 MARLA LICHTY VICE CHARIPERSON 3.00 X X 0 0 0 MIKE ANGLIN SECRETARY-TREASURER 3.00 X X 0 0 0 CHERYL FAWCETT DIRECTOR 3.00 X 0 0 0 DR MICHELLE TURNER DIRECTOR 3.00 X 0 0 0 DANIEL COSS DIRECTOR 3.00 X 0 0 0 JESSE JOHNSON DIRECTOR 3.00 X 0 0 0 RACHELL FLETCHER BUSINESS MANAGER (UNTIL MAY 2024) 30.00 X 69262 0 14695 MATTHEW CAMPION ADMINISTRATOR 5.00 X 0 0 0 TIERNEY ALPIZAR HR/BUSINESS MANAGER (BEG FEB 2024) 36.00 X 0 0 0 69262 0 14695 0 0 0 0 0 14955 14955 ASSISTED LIVING 900099 879362 879362 AMBULANCE SERVICES 621610 197773 197773 DIETARY 900099 104698 104698 WELLNESS SERVICES 624110 27085 27085 8836 8836 1217754 3942 3942 417870 300704 117166 117166 102262 14904 6154 0 6154 6154 6154 1359971 1320016 0 25000 85225 85225 714248 714248 7812 7812 131201 131201 55528 49238 6290 24734 8936 15798 938 938 30870 25408 5462 41719 32907 8812 6702 6702 4661 4661 173343 167673 5670 37356 37356 FOOD COSTS 94489 94489 BAD DEBT 17603 17603 REPAIRS AND MAINTENANCE 7070 7070 MEDICAL SUPPLIES 3450 3450 6165 2834 3331 1443114 1275170 167944 0 18266 237650 58440 86363 796570 796570 9348 8461 18841 18611 6386303 3792455 2779837 2593848 175211 30244 604861 645590 1684105 1454693 6145479 5872030 83936 88468 1684105 1454693 1768041 1543161 X 4243993 4190153 133445 138716 4377438 4328869 6145479 5872030 X -83143 20556 14018 X 1 X 0 1 0 X 28748 233672 65097 22775 14955 365247 1343280 1375816 1406106 1468486 1591634 7185322 1372028 1609488 1471203 1491261 1606589 7550569 0 320464 232552 329563 407788 341365 1631732 320464 232552 329563 407788 341365 1631732 5918837 32794 44638 45039 46439 47932 216842 32794 44638 45039 46439 47932 216842 1404822 1654126 1516242 1537700 1654521 7767411 0.76200 0.76340 0.02790 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424230 424230 3953490 2162552 1790938 1455813 1151893 303920 481777 408851 72926 70993 69159 1834 2593848 AVERA POOLED INVESTMENT FUND 431249 F INTEREST IN AVERA HEALTH FOUNDATION 214341 F 645590 OPERATING LEASE RIGHT OF USE ASSET 1454693 1454693 OPERATING LEASE LIABILITY 1454693 1454693 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 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 WERE INCURRED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ADMINISTRATOR AND BUSINESS MANAGER REVIEW THE 990 IN DETAIL. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO EACH BOARD MEMBER. THE ADMINISTRATOR PRESENTS THE 990 TO THE BOARD OF DIRECTORS AT THE MEETING HELD PRIOR TO ITS FILING. THE 990 IS NOT FILED UNTIL EACH BOARD MEMBER HAS BEEN GIVEN A COPY OF IT AND GIVEN AMPLE TIME TO REVIEW IT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST IS REQUIRED BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THE ENTIRE BOARD IS INVOLVED IN MAKING A DETERMINATION OF WHETHER A CONFLICT EXISTS AS WELL AS REVIEW OF ACTUAL CONFLICTS THAT ARISE. IF AN OFFICER, DIRECTOR, OR TRUSTEE FEELS THAT THERE IS A CONFLICT OF INTEREST, THAT PERSON(S) SHALL DISMISS HERSELF/HIMSELF FROM DISCUSSION AND VOTING ON THAT AGENDA ITEM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVED AN ADMINISTRATOR AGREEMENT FOR THE SERVICES OF MATTHEW CAMPION. THE AGREEMENT IS WITH AVERA MCKENNAN, SIOUX FALLS, SD. AVERA MCKENNAN IS PROVIDING THESE SERVICES AT NO CHARGE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN THE ADMINISTRATOR'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN AVERA FOUNDATION INTEREST 14,018.