Nonprofit · EIN 46-0380552
MARSHALL COUNTY MEMORIAL HOSPITAL
Tax-exempt · BRITTON, SD 57430
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,194,933 | $13,013,408 | $181,525 | $18,009,697 | $974,879 | $17,034,818 |
| June 30, 2024 | 990 | $13,613,213 | $12,485,870 | $1,127,343 | $17,549,985 | $907,072 | $16,642,913 |
| June 30, 2023 | 990 | $12,119,127 | $11,812,829 | $306,298 | $16,693,651 | $718,160 | $15,975,491 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,832
- of which government grants
- $14,832
- Program service revenue
- $13,005,055
- Investment income
- $173,562
- Net rental income
- $1,484
- Net gain from sales of assets
- $170,493
- Other revenue
- $1,484
Expenses
- Grants and similar amounts paid
- $4,611
- Compensation of officers, directors and key employees
- $385,360
- Other salaries and wages
- $5,425,013
- Salaries, compensation and benefits (total)
- $7,684,533
- Professional fundraising fees
- $0
- Occupancy
- $210,183
- Travel
- $78,043
- Depreciation
- $982,602
- Program services (functional)
- $10,956,043
- Management and general (functional)
- $2,057,365
Balance sheet and other
- Total assets, start of year
- $17,549,985
- Total assets, end of year
- $18,009,697
- Total liabilities, end of year
- $974,879
- Net assets, end of year
- $17,034,818
- Land, buildings and equipment
- $9,964,294
- Net assets without donor restrictions
- $16,998,345
- Net assets with donor restrictions
- $36,473
- Gross receipts
- $13,272,267
- Employees
- 131
- Volunteers
- 25
- Year formed
- 1983
- 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 |
|---|---|---|---|---|
| NICK FOSNESS | CEO Officer | 40 | $194,275 | $33,184 |
| SARA RAABE | NURSE PRACTIONER Highest-paid employee | 36 | $182,447 | $32,190 |
| AMANDA SCHMIEG | NURSE PRACTIONER Highest-paid employee | 36 | $170,612 | $37,216 |
| JILL ZUEHLKE | NURSE PRACTIONER Highest-paid employee | 36 | $152,724 | $32,190 |
| TONI MATTSON | DIRECTOR OF NURSING Highest-paid employee | 40 | $109,338 | $32,190 |
| JACQUELYN VEFLIN | LAB/RADIOLOGY DIRECTOR Highest-paid employee | 40 | $118,316 | $21,250 |
| ERIK PETERSON | CFO Officer | 40 | $98,025 | $38,416 |
| ADRIAN HEITMANN | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL HAYWOOD | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| KAYLA SUTHER | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 |
| BJ RICHTER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ROGER FURMAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TRAE BERGH | TRUSTEE FROM 05/2025 Trustee or director | 0.1 | $0 | $0 |
| MATT SCHULLER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TANNER WHITE | TRUSTEE UNTIL 04/2025 Trustee or director | 0.1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN SMITH | TRUSTEE Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK FOSNESS | CEO Officer | 40 | $186,771 | $35,649 |
| AMANDA SCHMIEG | NURSE PRACTIONER Highest-paid employee | 36 | $174,115 | $42,739 |
| SARA RAABE | NURSE PRACTIONER Highest-paid employee | 36 | $171,896 | $43,393 |
| JILL ZUEHLKE | NURSE PRACTIONER Highest-paid employee | 36 | $147,476 | $36,689 |
| ERIK PETERSON | CFO Officer | 40 | $94,197 | $40,872 |
| ADRIAN HEITMANN | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| BILL HAYWOOD | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| KAYLA SUTHER | SEC/TREAS Trustee or director, Officer | 0.1 | $0 | $0 |
| BJ RICHTER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ROGER FURMAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TOM SNYDER | TRUSTEE UNTIL 12/2023 Trustee or director | 0.1 | $0 | $0 |
| MATT SCHULLER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TANNER WHITE | TRUSTEE FROM 01/2024 Trustee or director | 0.1 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICK FOSNESS | CEO Officer | 40 | $178,110 | $33,977 |
| AMANDA SCHMIEG | NURSE PRACTIONER Highest-paid employee | 36 | $166,640 | $28,780 |
| SARA RAABE | NURSE PRACTIONER Highest-paid employee | 36 | $164,537 | $30,262 |
| JILL ZUEHLKE | NURSE PRACTIONER Highest-paid employee | 36 | $151,239 | $26,398 |
| PATTY ROEHR | CFO UNTIL FEB 2023 Officer | 40 | $123,180 | $4,340 |
| ERIK PETERSON | CFO BEG AUG 2022 Officer | 40 | $61,560 | $13,547 |
| ADRIAN HEITMANN | PRESIDENT Trustee or director, Officer | 0.3 | $0 | $0 |
| SHANNON LEE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 |
| BILL HAYWOOD | SEC/TREAS Trustee or director | 0.1 | $0 | $0 |
| BJ RICHTER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| RYAN SMITH | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| ROGER FURMAN | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| TOM SNYDER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| MATT SCHULLER | TRUSTEE Trustee or director | 0.1 | $0 | $0 |
| LINDA HAALAND | TRUSTEE UNTIL OCT 2022 Trustee or director | 0.1 | $0 | $0 |
| KAYLA SUTHER | TRUSTEE BEG DEC 2022 Trustee or director | 0.1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 413 9TH ST, BRITTON, SD 57430-2274
- Principal officer (990 for 2024)
- NICK FOSNESS, 413 9TH ST, BRITTON, SD 57430
- Signed the 990
- ERIK PETERSON, CHIEF FINANCIAL OFFICER
- Phone
- (605) 448-2253
- Website
- MCHCAVERA.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
THE MISSION OF MARSHALL COUNTY HEALTHCARE CENTER IS TO OVERSEE THAT THE FULL CONTINUUM OF QUALITY HEALTHCARE SERVICES IS MADE AVAILABLE TO THE PEOPLE IN ITS REGION.
Program accomplishments
- MARSHALL COUNTY HEALTHCARE CENTER OPERATES A 20 BED ACUTE CARE HOSPITAL, A 25 UNIT ASSISTED & INDEPENDENT LIVING FACILITY, AND A PROVIDER BASED RURAL HEALTH CLINIC LOCATED IN BRITTON, SD. HEALTH CARE SERVICES INCLUDE ACUTE INPATIENT CARE, SWING BED CARE AND OUTPATIENT & CLINIC SERVICES. FOR YEAR ENDED JUNE 30, 2025, THE AMOUNTS AND TYPES OF CARE PROVIDED WERE: 445 ACUTE PATIENT DAYS; 346 SWING BED DAYS; 5,427 CLINIC VISITS; AND 4,160 ASSISTED & INDEPENDENT LIVING DAYS.MCHC PROVIDES HEALTHCARE SERVICES TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. SINCE MCHC DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS PATIENT SERVICE REVENUE.THE ESTIMATED COST OF PROVIDING THESE SERVICES WAS $20,000 FOR THE YEAR ENDED JUNE 30, 2025, CALCULATED BY MULTIPLYING THE RATIO OF COST TO GROSS CHARGES FOR MCHC BY THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CHARITY CARE TO ITS PATIENTS.Expenses $10,956,043 · grants $4,611 · revenue $13,005,055
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
- 46-0380552
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $18,009,697
- Income (IRS master file)
- $13,272,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,194,933 | $13,013,408 | $18,009,697 | XML |
| 990 | June 2024 | $13,613,213 | $12,485,870 | $17,549,985 | XML |
| 990 | June 2023 | $12,119,127 | $11,812,829 | $16,693,651 | XML |
| 990 | June 2022 | $10,874,285 | $10,530,208 | $17,492,325 | 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 46-0380552).
Questions about MARSHALL COUNTY MEMORIAL HOSPITAL
- What is the EIN of MARSHALL COUNTY MEMORIAL HOSPITAL?
- The employer identification number (EIN) of MARSHALL COUNTY MEMORIAL HOSPITAL is 46-0380552.
- Is MARSHALL COUNTY MEMORIAL HOSPITAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MARSHALL COUNTY MEMORIAL HOSPITAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARSHALL COUNTY MEMORIAL 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 MARSHALL COUNTY MEMORIAL 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 MARSHALL COUNTY MEMORIAL 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 MARSHALL COUNTY MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 names NICK FOSNESS.
- Who are the officers and directors of MARSHALL COUNTY MEMORIAL HOSPITAL?
- The 990 for the year ended June 30, 2025 lists 16 people; 7 received compensation from the organization, the highest $194,275 (NICK FOSNESS, CEO).
- How much revenue does MARSHALL COUNTY MEMORIAL HOSPITAL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,194,933, expenses of $13,013,408 and total assets of $18,009,697 at year end.
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