2026-03-25T17:05:56-05:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 460356287 HAND COUNTY MEMORIAL HOSPITAL HAND 6058530364 225 W 4TH ST MILLER SD 57362 MATTHEW CAMPION ADMINISTRATOR 6058530364 2026-03-23 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-03-23 2024 2025-03-06 01:10:19Z DANIEL COSS 225 W 4TH ST MILLER SD 57362 1580390 0 X WWW.HANDCOUNTYHOSPITAL.COM X 1948 SD TO PROVIDE HEALTHCARE SERVICES TO THE COMMUNITY. 7 7 59 7 0 0 14955 13557 1217754 1121736 10096 28361 117166 118763 1359971 1282417 0 0 0 0 994014 853175 0 0 0 449100 570790 1443114 1423965 -83143 -141548 5872030 5618610 1543161 1361516 4328869 4257094 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 1229273 1221585 HAND COUNTY MEMORIAL HOSPITAL INC. CONSISTS OF FOUR SEPARATE DEPARTMENTS WITH TWO WELLNESS FACILITIES. OUR ASSISTED LIVING IS 24 BEDS, AND WE HAVE 7000-7600 RESIDENT DAYS DEPENDING ON OCCUPANCY. MOST OF THE RESIDENTS ARE FROM THE HAND COUNTY AREA. TOE NAIL CARE FOR THE ELDERLY IN HAND AND HYDE COUNTY IS TAKEN CARE OF THROUGH OUR ASSISTED LIVING FACILITY.HAND COUNTY AMBULANCE: SERVICES THE GREATER HAND COUNTY AREA. THE AMBULANCE SERVICE WENT ON A TOTAL OF 219 CALLS IN FY25 AND PROVIDED 59 TRANSFERS TO HIGHER LEVELS OF CARE. THEY ALSO PROVIDE STANDBY AT THE LOCAL HIGH SCHOOL FOOTBALL GAMES AS WELL AS AT THE LOCAL RACES DURING THE SUMMER. THE AMBULANCE SERVICE IS FULLY STAFFED WITH VOLUNTEERS. CURRENTLY THERE ARE OVER 25 EMTS THAT MAKE UP THE AMBULANCE SERVICE.DIETARY DEPARTMENT: OUR DIETARY DEPARTMENT PROVIDED 19,500+ MEALS FOR OUR ASSISTED LIVING RESIDENTS. WE CONTRACT WITH AVERA HAND COUNTY MEMORIAL HOSPITAL AND PROVIDED OVER 2,500 MEALS FOR HOSPITAL PATIENTS, GUESTS, AND STAFF. OUR DIETARY DEPARTMENT ALSO SERVICES THE MEALS ON WHEELS PROGRAM FOR THE MILLER COMMUNITY AND PROVIDED 5,200 MEALS.OUR WELLNESS CENTERS PROVIDE 24/7 ACCESS TO A VARIETY OF EXERCISE EQUIPMENT IN THE MILLER AND HIGHMORE COMMUNITIES INCLUDING CARDIO MACHINES, WEIGHT TRAINERS, AND FREE WEIGHTS. 1229273 1 0 0 0 0 0 0 0 0 0 1 0 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 3 0 1 59 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 MATTHEW CAMPION 6058530364 318 W 5TH STREET MILLER SD 573621545 JOE FIALA CHAIR/DIRECTOR 3.00 X X 0 0 0 DANIEL COSS DIRECTOR/CHAIR 3.00 X X 0 0 0 MARLA LICHTY VICE CHAIR 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 JESSE JOHNSON DIRECTOR 3.00 X 0 0 0 TIERNEY ALPIZAR BUSINESS MANAGER 30.00 X 45311 0 12 MATTHEW CAMPION ADMINISTRATOR 5.00 X 0 0 0 45311 0 12 0 0 0 0 0 13557 13557 ASSISTED LIVING 900099 883737 883737 AMBULANCE SERVICES 621610 108063 108063 DIETARY 900099 100804 100804 WELLNESS SERVICES 624110 28895 28895 237 237 1121736 4718 4718 416736 297973 118763 118763 99849 18914 23643 0 23643 23643 23643 1282417 1221585 0 47275 50415 50415 705113 705113 5336 5336 51775 51775 40536 37831 2705 40979 12732 28247 79 79 34821 33461 1360 40666 29860 10806 3750 3750 814 814 6493 6493 212205 211928 277 44326 44326 FOOD COSTS 94654 94654 ASSISTED LIVING EXPENSE 12303 12303 REPAIRS AND MAINTENANCE 9005 9005 MEDICAL SUPPLIES 3741 3741 66954 10398 56556 1423965 1229273 194692 0 237650 94604 86363 82933 796570 796570 8461 8461 18611 15012 6684671 4021351 2593848 2663320 30244 494939 645590 244067 1454693 1218704 5872030 5618610 88468 58429 84383 1454693 1218704 1543161 1361516 X 4190153 4101847 138716 155247 4328869 4257094 5872030 5618610 X -141548 40047 29726 X X 1 X 0 1 0 X 233672 65097 22775 14955 13557 350056 1375816 1406106 1468486 1591634 1493212 7335254 1609488 1471203 1491261 1606589 1506769 7685310 0 232552 329563 407788 341365 439062 1750330 232552 329563 407788 341365 439062 1750330 5934980 44638 45039 46439 47932 49978 234026 44638 45039 46439 47932 49978 234026 1654126 1516242 1537700 1654521 1556747 7919336 0.74940 0.76200 0.02960 0.02790 X 424230 424230 3953490 2299016 1654474 1455813 1182285 273528 780144 470244 309900 70994 69806 1188 2663320 OPERATING LEASE RIGHT OF USE ASSET 1218704 1218704 OPERATING LEASE LIABILITY 1218704 1218704 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN THE ADMINISTRATOR'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN AVERA FOUNDATION INTEREST 29,726. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.