Nonprofit · EIN 46-0228038
MADISON COMMUNITY HOSPITAL
Tax-exempt · MADISON, SD 57042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,993,568 | $36,982,710 | $1,010,858 | $59,738,120 | $26,865,273 | $32,872,847 |
| June 30, 2024 | 990 | $37,306,670 | $34,227,285 | $3,079,385 | $59,253,154 | $27,391,165 | $31,861,989 |
| June 30, 2023 | 990 | $35,718,300 | $34,307,837 | $1,410,463 | $58,157,295 | $29,374,691 | $28,782,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $197,328
- of which government grants
- $38,079
- Program service revenue
- $36,423,259
- Investment income
- $1,219,479
- Net rental income
- $152,507
- Net gain from sales of assets
- -$71,922
- Net income from sales of inventory
- $995
- Other revenue
- $153,502
Expenses
- Grants and similar amounts paid
- $188,500
- Compensation of officers, directors and key employees
- $706,652
- Other salaries and wages
- $17,511,382
- Salaries, compensation and benefits (total)
- $21,327,538
- Professional fundraising fees
- $0
- Legal fees
- $3,980
- Accounting fees
- $235,167
- Occupancy
- $540,176
- Travel
- $18,066
- Depreciation
- $2,877,996
- Program services (functional)
- $29,451,872
- Management and general (functional)
- $7,530,838
Balance sheet and other
- Total assets, start of year
- $59,253,154
- Total assets, end of year
- $59,738,120
- Total liabilities, end of year
- $26,865,273
- Net assets, end of year
- $32,872,847
- Land, buildings and equipment
- $23,998,835
- Publicly traded securities
- $22,651,881
- Net assets without donor restrictions
- $32,731,166
- Net assets with donor restrictions
- $141,681
- Gross receipts
- $38,078,236
- Employees
- 329
- Volunteers
- 46
- Year formed
- 1955
- State of legal domicile
- SD
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT SUMMERER | SURGEON Highest-paid employee | 40 | $578,940 | $33,076 |
| LAURA HOEFERT | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $511,961 | $25,329 |
| BENJAMIN LISCANO | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $488,233 | $41,586 |
| JUSTIN CLEM | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $454,076 | $43,369 |
| MITCHELL POPPENS | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $381,693 | $41,428 |
| TAMARA MILLER | CEO UNTIL 12/2024 Officer | 40 | $298,626 | $28,277 |
| TERESA MALLETT | CFO/CEO FROM 12/2024 Officer | 40 | $197,311 | $35,450 |
| CHELSEY CARPER | CFO FROM 01/2025 Officer | 40 | $83,782 | $0 |
| ROBERT VAN LIERE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBIN SCHWEBACH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BETTY VANDERWERFF | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LOIS NIEDERT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DAN TALLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BRADY WIEBE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDY SCHWADER | TRUSTEE Trustee or director | 0.5 | $0 |
| JEFF MINNAERT | TRUSTEE Trustee or director | 0.5 | $0 |
| RYAN KAPPENMAN | TRUSTEE Trustee or director | 0.5 | $0 |
| LAURA JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT SUMMERER | SURGEON Highest-paid employee | 40 | $593,472 | $29,616 |
| BENJAMIN LISCANO | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $471,876 | $36,192 |
| LAURA HOEFERT | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $469,161 | $19,175 |
| MITCHELL POPPENS | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $391,883 | $36,034 |
| JUSTIN CLEM | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $380,297 | $37,879 |
| TAMARA MILLER | CEO Officer | 40 | $360,073 | $28,509 |
| TERESA MALLETT | CFO Officer | 40 | $178,368 | $25,511 |
| ROBERT VAN LIERE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBIN SCHWEBACH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BETTY VANDERWERFF | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LOIS NIEDERT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DAN TALLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BRADY WIEBE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SANDY SCHWADER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEFF MINNAERT | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| RYAN KAPPENMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LAURA JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT SUMMERER | SURGEON Highest-paid employee | 40 | $582,231 | $31,458 |
| BENJAMIN LISCANO | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $453,253 | $38,199 |
| LAURA HOEFERT | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $412,885 | $22,722 |
| MITCHELL POPPENS | PHYSICIAN ASSISTANT Highest-paid employee | 40 | $400,882 | $30,974 |
| JUSTIN CLEM | MD OF FAMILY MEDICINE Highest-paid employee | 40 | $382,361 | $39,773 |
| TAMARA MILLER | CEO Officer | 40 | $349,243 | $29,380 |
| TERESA MALLETT | CFO Officer | 40 | $173,967 | $23,825 |
| ROBERT VAN LIERE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| ROBIN SCHWEBACH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BETTY VANDERWERFF | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| LOIS NIEDERT | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DAN TALLEY | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| BRADY WIEBE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| SANDY SCHWADER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JEFF MINNAERT | TRUSTEE FROM 09/2022 Trustee or director | 0.5 | $0 | $0 |
| RYAN KAPPENMAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| LAURA JOHNSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 323 SW 10TH ST, MADISON, SD 57042-3200
- Principal officer (990 for 2024)
- TERESA MALLETT, 323 SW 10TH ST, MADISON, SD 57042
- Signed the 990
- TERESA MALLETT, CEO
- Phone
- (605) 256-6551
- Return prepared by
- EIDE BAILLY LLP
Mission
MADISON REGIONAL HEALTH SYSTEM SERVES AS A COMMUNITY HEALTH FOCAL POINT THROUGH THE PROVISION OF COMPASSIONATE, QUALITY, AND INNOVATIVE CARE.
Program accomplishments
- MADISON REGIONAL HEALTH SYSTEM (HOSPITAL) IS A 22-BED ACUTE CARE HOSPITAL LOCATED IN MADISON, SOUTH DAKOTA. FOR THE YEAR ENDED JUNE 30, 2025: ACUTE PATIENT DAYS =1,267; NEWBORN DAYS = 77; SKILLED DAYS = 1,758; AND INTERMEDIATE DAYS = 15.Expenses $29,451,872 · grants $188,500 · revenue $36,424,254
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0228038
- 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
- 1937
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $59,738,120
- Income (IRS master file)
- $38,078,236
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $37,993,568 | $36,982,710 | $59,738,120 | XML |
| 990 | June 2024 | $37,306,670 | $34,227,285 | $59,253,154 | XML |
| 990 | June 2023 | $35,718,300 | $34,307,837 | $58,157,295 | XML |
| 990 | June 2022 | $33,809,364 | $32,360,165 | $57,143,518 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 46-0228038).
Questions about MADISON COMMUNITY HOSPITAL
- What is the EIN of MADISON COMMUNITY HOSPITAL?
- The employer identification number (EIN) of MADISON COMMUNITY HOSPITAL is 46-0228038.
- Is MADISON COMMUNITY HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1937.
- Are donations to MADISON COMMUNITY HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COMMUNITY HOSPITAL 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 MADISON COMMUNITY HOSPITAL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COMMUNITY HOSPITAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MADISON COMMUNITY HOSPITAL?
- The 990 for the year ended June 30, 2025 names TERESA MALLETT.
- Who are the officers and directors of MADISON COMMUNITY HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 19 people; 8 received compensation from the organization, the highest $578,940 (ROBERT SUMMERER, SURGEON).
- How much revenue does MADISON COMMUNITY HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,993,568, expenses of $36,982,710 and total assets of $59,738,120 at year end.
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