Nonprofit · EIN 45-0458242
SOUTHWEST HEALTHCARE CORPORATION
Tax-exempt · BOWMAN, ND 58623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $17,643,522 | $18,515,844 | -$872,322 | $31,888,276 | $25,957,689 | $5,930,587 |
| December 31, 2023 | 990 | $17,303,234 | $17,020,297 | $282,937 | $32,662,455 | $26,090,919 | $6,571,536 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $714,702
- of which government grants
- $180,109
- Program service revenue
- $16,795,068
- Investment income
- $110,393
- Net gain from sales of assets
- $78,594
- Net income from fundraising events
- $22,623
- Net income from sales of inventory
- $736
- Other revenue
- $23,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $624,121
- Other salaries and wages
- $5,268,296
- Salaries, compensation and benefits (total)
- $7,196,870
- Professional fundraising fees
- $0
- Legal fees
- $5,564
- Accounting fees
- $96,212
- Occupancy
- $361,974
- Travel
- $72,489
- Depreciation
- $2,228,637
- Program services (functional)
- $15,564,036
- Management and general (functional)
- $2,937,251
- Fundraising (functional)
- $14,557
Balance sheet and other
- Total assets, start of year
- $32,662,455
- Total assets, end of year
- $31,888,276
- Total liabilities, end of year
- $25,957,689
- Net assets, end of year
- $5,930,587
- Land, buildings and equipment
- $22,013,757
- Publicly traded securities
- $3,008,860
- Net assets without donor restrictions
- $4,646,251
- Net assets with donor restrictions
- $1,284,336
- Gross receipts
- $17,887,666
- Employees
- 160
- Volunteers
- 150
- Year formed
- 2000
- State of legal domicile
- ND
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tim Adams | Physician Highest-paid employee | 40 | $424,106 | $0 |
| Roy Cordy | Physician Highest-paid employee | 40 | $396,586 | $0 |
| Dennis Goebel | CEO Officer | 40 | $252,170 | $14,348 |
| Christine Peterson NP full | year)/Trustee (Jan-Jun) Trustee or director | 40 | $185,062 | $0 |
| Amanda Loughman | CFO Officer | 40 | $129,931 | $15,560 |
| Patricia Gilbert | Physicians Assistant Highest-paid employee | 40 | $140,264 | $2,513 |
| Kurt Datz | Physician Highest-paid employee | 10 | $130,001 | $0 |
| Jennifer Jahner | Rehab Superviser Highest-paid employee | 40 | $119,974 | $0 |
| Andrew Weiss | President (Jan-Jun) Trustee or director, Officer | 1 | $0 | $0 |
| Jordan Anderson - VP | (Jan-Jun)/President (Jul-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Wendy Stuber - Trustee | (Jan-Jun)/ VP (Jul-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Laurie Braaten | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Chanell Walby | Trustee Trustee or director | 1 | $0 | $0 |
| Connie Gaebe | Trustee Trustee or director | 1 | $0 | $0 |
| Breanne Beylund | Trustee Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Gruber | Trustee Trustee or director | 1 | $0 |
| Jim Erk | Trustee (Jul-Dec) Trustee or director | 1 | $0 |
| Matt Burke | Trustee (Jul-Dec) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Roy Cordy | Physician Highest-paid employee | 40 | $379,148 | $0 |
| Tim Adams | Physician Highest-paid employee | 40 | $334,677 | $0 |
| Dennis Goebel | CEO Officer | 40 | $221,314 | $13,194 |
| Christine Peterson NP | Trustee Trustee or director | 40 | $177,288 | $0 |
| Patricia Gilbert | Physicians Assistant Highest-paid employee | 40 | $136,889 | $0 |
| Jessica Erickson | Pharmacist Highest-paid employee | 40 | $121,056 | $9,000 |
| Amanda Loughman | CFO Officer | 40 | $116,082 | $10,836 |
| Kurt Datz | Physician Highest-paid employee | 10 | $120,001 | $0 |
| Teran Doerr | President (Jan-Jun) Trustee or director, Officer | 1 | $0 | $0 |
| Andrew Weiss-Vice President | (Jan-Jun)/President (Jul-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Jordan Anderson Secretary | (Jan-Jun)/Vice President (Jul-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Laurie Braaten-Trustee | (Jan-Jun)/Secretary (July-Dec) Trustee or director, Officer | 1 | $0 | $0 |
| Chanell Walby | Trustee Trustee or director | 1 | $0 | $0 |
| Breanne Beylund | Trustee (Jul-Dec) Trustee or director | 1 | $0 | $0 |
| Anne Gruber | Trustee (Jul-Dec) Trustee or director | 1 | $0 | $0 |
| Wendy Stuber | Trustee Trustee or director | 1 | $0 | $0 |
| Connie Gaebe | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 802 2ND ST NW, BOWMAN, ND 58623-4483
- Principal officer (990 for 2024)
- Dennis Goebel, 802 2nd St NW, Bowman, ND 58623
- Signed the 990
- Dennis Goebel, CEO
- Phone
- (701) 523-5555
- Website
- www.swhealthcare.net
- Return prepared by
- Eide Bailly Advisory LLC
Mission
Guided by faith-based leadership, we are a family of specialists, each performing a unique service. With a spirit of compassion, we provide excellence in healthcare to those we are privileged to serve.
Program accomplishments
- Southwest Healthcare Services' Mission Statement is "Guided by Faith, we provide excellent care for those we are privileged to serve!". We are in Bowman, North Dakota, and operate a 35-bed critical access hospital, offering a range of outpatient services including lab work, radiology, and various therapies. Additionally, we support the community with a rural health clinic, 12-unit assisted living facility, 12-unit independent living apartment complex, and ambulance services. We provide care to our long-term nursing home residents in our Swingbed unit. Southwest Healthcare Services is a private, nonprofit organization dedicated to providing quality healthcare for over 5,500 residents in seven rural communities in the southwest corner of North Dakota and the northwest corner of South Dakota. Southwest Healthcare Services operates a full-time emergency room and provides emergency care regardless of ability to pay. The facility has achieved Level IV Trauma designation with physician staffed emergency services available 24 hours a day, seven days a week. Our organization is one of the most important economic assets in the region. Services provided in 2024 demonstrated the strong need for Southwest Healthcare Services. Our rural health clinic had over 5,973 patient encounters and the hospital recorded 770 emergency room visits.Southwest Healthcare Services also provides non-emergency services to the community making these services accessible to the community through participation in government programs like Medicare and Medicaid and our own charity care program. Services are provided to all individuals regardless of individual status. Southwest Healthcare Services charity care program provides discounted and free services to patients that are unable to be fully responsible for the cost of the health care they receive. We are committed to responding to the increasing number of patients who are under-insured or without insurance and who need to seek healthcare services at our facility. To fulfill its mission of community service, we provide care to these patients who meet certain criteria under its charity care policy without charge or at amounts less than its established rates. Because we do not pursue collection of amounts determined to qualify as charity care, they are not reported as patient and resident service revenue. The estimated cost of providing charity care for the year ended December 31, 2024 was $93,000 calculated by multiplying the ratio of cost to gross charges by the gross uncompensated charges associated with providing charity care to patients.Expenses $15,564,036 · revenue $16,795,804
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0458242
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22)
- Assets (IRS master file)
- $32,102,276
- Income (IRS master file)
- $18,101,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,643,522 | $18,515,844 | $31,888,276 | XML |
| 990 | December 2023 | $17,303,234 | $17,020,297 | $32,662,455 | XML |
| 990 | December 2022 | $14,891,472 | $16,091,746 | $33,427,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0458242).
Questions about SOUTHWEST HEALTHCARE CORPORATION
- What is the EIN of SOUTHWEST HEALTHCARE CORPORATION?
- The employer identification number (EIN) of SOUTHWEST HEALTHCARE CORPORATION is 45-0458242.
- Is SOUTHWEST HEALTHCARE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SOUTHWEST HEALTHCARE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST HEALTHCARE CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST HEALTHCARE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST HEALTHCARE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHWEST HEALTHCARE CORPORATION?
- The 990 for the year ended December 31, 2024 names Dennis Goebel.
- Who are the officers and directors of SOUTHWEST HEALTHCARE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 18 people; 8 received compensation from the organization, the highest $424,106 (Tim Adams, Physician).
- How much revenue does SOUTHWEST HEALTHCARE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,643,522, expenses of $18,515,844 and total assets of $31,888,276 at year end.
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