2022-09-15T09:55:31-05:00 2021-12-31 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2021-01-01 460254666 SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS SOUT 6053612281 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 TIMOTHY RAVE PRESIDENT/CEO 6053612281 2022-09-09 1 TIMOTHY RAVE 999009999 LAURIE HANSON CPA P00851848 6053391999 2022-09-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIMOTHY RAVE 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 7235535 0 X WWW.SDAHO.ORG X 1979 SD PROVIDE A UNIFIED VOICE IN SUSTAINING AND ENHANCING COMMUNITY-FOCUSED HEALTH SERVICES. 13 13 17 0 12000 0 222661 0 1824542 1929665 338206 755255 1200 0 2386609 2684920 0 0 0 0 922322 1240462 0 0 0 946275 962249 1868597 2202711 518012 482209 7484829 8076868 806927 1121155 6677902 6955713 X ADVANCING HEALTHY COMMUNITIES THROUGH A UNIFIED VOICE ACROSS THE HEALTH CARE CONTINUUM. 0 0 SDAHO HOSTS AN ANNUAL CONVENTION EVERY YEAR IN SEPTEMBER, BUT DUE TO COVID, THE EVENT WAS COMPLETELY CANCELLED FOR 2021. SDAHO HOSTED A NURSE LEADERSHIP PROGRAM FOR MEMBERS AND NON-MEMBERS WITH 40 PARTICIPANTS. THIS IS A YEAR-LONG EDUCATIONAL PROGRAM THAT IS A HYBRID OF IN-PERSON AND VIRTUAL MEETINGS. EVERY YEAR IN JUNE, SDAHO HOSTS A RURAL HEALTH LEADERS CONFERENCE IN PIERRE FOR MEMBERS AND NON-MEMBERS, WHICH WAS ALSO HELD VIRTUALLY AS A WEBINAR SERIES DUE TO COVID. TOTAL NUMBER OF ATTENDEES: 50 IN APRIL, SDAHO HOSTED THE ANNUAL POST-ACUTE CARE CONFERENCE. DUE TO COVID, THIS EDUCATION EVENT WAS HOSTED VIRUTALLY WITH 120 PARTICIPANTS IN THE VARIOUS ZOOM SESSIONS. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 17 0 1 17 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X TAMMY HATTING 6053612281 3708 WEST BROOKS PLACE SIOUX FALLS SD 571064211 X PAUL HANSON CHAIRPERSON 0.50 0.20 X X 0 0 0 JASON MERKLEY CHAIRPERSON-ELECT 0.50 0.20 X X 0 0 0 PAULETTE DAVIDSON SECRETARY-TREASURER 0.50 0.10 X X 0 0 0 MARK SCHMIDT IMMEDIATE PAST-CHAIRPERSON 0.50 0.10 X X 0 0 0 MARK SCHULTE TRUSTEE 0.50 0.00 X 0 0 0 SCOTT LARSON TRUSTEE 0.50 0.00 X 0 0 0 ERICA PETERSON TRUSTEE 0.50 0.00 X 0 0 0 TAMMY MILLER TRUSTEE 0.50 0.00 X 0 0 0 NICK FOSSNESS TRUSTEE 0.50 0.00 X 0 0 0 MIKE WILDE TRUSTEE 0.50 0.00 X 0 0 0 TODD FORKEL TRUSTEE 0.50 0.00 X 0 0 0 JOHN AYOUB DELEGATE TO AHA 0.50 0.10 X 0 0 0 JUSTIN HINKER DELEGATE TO LEADINGAGE 0.50 0.00 X 0 0 0 TIM RAVE PRESIDENT/CEO 36.00 4.00 X 395514 0 57142 TAMMY HATTING COO 39.00 1.00 X 140450 0 36362 DEB PETERS - LEFT 42021 CFO 39.00 1.00 X 66909 0 11779 MICHELLE SYBESMA VP EDUCATION & COMMUNICATION 40.00 0.00 X 109833 0 30793 712706 0 136076 3 0 1 0 0 MEMBERSHIP DUES 900099 1618006 1618006 MANAGEMENT SERVICES 541610 169071 157071 12000 INSTITUTES AND WORKSHOPS 532000 128136 128136 14452 14452 1929665 158552 158552 5127818 19500 4550615 0 577203 19500 596703 596703 2684920 1917665 12000 755255 X 708156 312766 52056 81382 86102 2000 25629 20639 257613 20755 54010 140848 24952 81184 123265 1177 61758 18464 IN-HOUSE LOBBYING EXPEN 126538 MEMBERSHIP DUES/SUPPORT 2047 BANK CHARGES & FEES 1370 2202711 644524 655918 60082 171093 103551 114224 945330 547257 345423 398073 5506516 5973307 824733 587929 0 176324 7484829 8076868 121209 167842 642731 727684 0 176324 42987 49305 806927 1121155 X 6603188 6867784 74714 87929 6677902 6955713 7484829 8076868 X 482209 -217613 13215 X 1 X 0 1 0 1 0 0 0 1 X 522144 350309 171835 345015 173519 171496 78171 23429 54742 398073 SHORT TERM INVESTMENT 500000 C ASSETS LIMITED AS TO USE 87929 C 587929 CAPITAL LEASE OBLIGATION 49305 49305 X PART IV, LINE 2B: DURING THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION WAS A FISCAL AGENT FOR THE STATE HOSPITAL ASSOCIATION EXECUTIVES FORUM (SHAEF) WHICH WAS FOUNDED TO PROVIDE STATE HOSPITAL ASSOCIATION EXECUTIVES THE OPPORTUNITY TO SHARE IDEAS, HEAR ABOUT TRENDS IN HEALTHCARE, BE A MORE EFFECTIVE ADVOCACY ARM FOR THE AMERICAN HOSPITAL ASSOCIATION, AND ENGENDER CAMARADERIE AMONG A DISPARATE GROUP OF ASSOCIATE EXECUTIVES. THE ASSOCIATION RECEIVED AND DISBURSED FUNDS ON BEHALF OF SHAEF. THE FISCAL AGENT FUNDS TOTAL $176,324 AS OF DECEMBER 31, 2021. THE AMOUNTS ARE INCLUDED IN ASSETS HELD FOR SHAEF AND DUE TO SHAEF IN THE 2021 CONSOLIDATED BALANCE SHEET. SINCE THE ASSOCIATION IS A FISCAL AGENT, THESE ACTIVITIES ARE APPROPRIATELY NOT INCLUDED IN THE CONSOLIDATED 2021 STATEMENT OF OPERATIONS. THE TOTAL AMOUNTS RECEIVED AND DISBURSED RELATING TO SHAEF ARE $105,000 AND $111,474, RESPECTIVELY, FOR THE YEAR ENDED DECEMBER 31, 2021. PART X, LINE 2: THE ASSOCIATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 1 1 X X X X 0 0 0 TIM RAVE PRESIDENT/CEO 343514 0 52000 0 0 0 39850 0 17292 0 452656 0 0 0 TAMMY HATTING COO 127450 0 13000 0 0 0 13983 0 22378 0 176811 0 0 0 PART I, LINE 1A A MEMBERSHIP TO MINNEHAHA COUNTRY CLUB WAS PURCHASED FOR TIM RAVE IN THE AMOUNT OF $6,112. THIS AMOUNT WAS NOT TAXABLE TO TIM AS THE BUSINESS PURPOSE WAS FOR OUTSIDE MEETINGS WITH BOARD AND OTHER COMMUNITY LEADERS. PERSONAL USE EXPENSES WERE REIMBURSED TO THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 1A PRESIDENT (BY-LAWS SECTION 9) THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES AND SHALL BE RESPONSIBLE TO THE BOARD OF TRUSTEES THROUGH THE CHAIRPERSON. HE/SHE SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES, WITHOUT VOTE; AND EX-OFFICIO MEMBER, WITHOUT VOTE, ON ALL COUNCILS, COMMITTEES, AND DISTRICTS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 2 PAULETTE DAVIDSON, MARK SCHMIDT, AND MARK SCHULTE HAVE A BUSINESS RELATIONSHIP THROUGH THEIR PLACE OF EMPLOYMENT WITH MONUMENT HEALTH. FORM 990, PART VI, SECTION A, LINE 6 INSTITUTIONAL MEMBERS HAVE VOTING RIGHTS. OTHER MEMBERSHIPS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF VOTES HELD BY EACH INSTITUTIONAL MEMBER IS DEPENDENT ON THE TYPE OF MEMBERSHIP HELD. HOSPITAL AND POST-ACUTE (NURSING HOME) HAVE TWO VOTES. POST-ACUTE (OTHER) AND GOVERNMENT HOSPITAL HAVE ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT REQUIRE MEMBER APPROVAL INCLUDE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FEDERAL FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AND BE APPROVED DURING A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A LETTER IS SENT OUT REQUESTING CONFLICTS OF INTEREST. ALL BOARD MEMBERS AND UPPER MANAGEMENT ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION EACH YEAR. INDIVIDUAL BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AT TIME OF VOTE. PRESIDENT/CEO HAS ACCESS TO ALL STATEMENTS FOR REVIEW. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF TRUSTEES OF THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS SHALL BE DISCLOSED AND KEPT ON FILE IN THE OFFICE OF THE PRESIDENT. AS A MATTER OF BUSINESS AT THE FIRST BOARD OF TRUSTEES MEETING SUBSEQUENT TO THE ASSOCIATION'S ANNUAL CONVENTION, THE BOARD SHALL REVIEW THE APPLICATION OF THIS POLICY AND ITS EFFECTIVENESS USING SUCH PROCEDURES AS THE PRESIDENT AND/OR CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL DETERMINE. ANY MEMBER OF THE BOARD OF TRUSTEE'S HAVING A DUALITY OF INTEREST OR ANY POSSIBLE CONFLICT OF INTEREST WHICH COULD CONFLICT ON ANY MATTER WITH THE INTEREST OF THE ASSOCIATION, SHALL ABSTAIN FROM VOTING AND SHALL ABSTAIN FROM USING PERSONAL INFLUENCE IN ANY WAY ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION: THE BOARD OF TRUSTEES COMPENSATION COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL AND REVIEW OF COMPENSATION/BENEFITS. THE COMMITTEE UTILIZES AN INDEPENDENT CONSULTANT WHO PROVIDES COMPARABLE DATA FOR INTERPRETATION AND RECOMMENDS POSSIBLE CHANGES FOR CONSIDERATION AND ACTION BY THE FULL BOARD OF TRUSTEES. EVERY 2 YEARS A SALARY SURVEY IS DONE TO MAKE SURE SALARIES ARE APPROPRIATE FOR ALL EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. FORM 990, PART VI, SECTION C, LINE 19 ALL MEMBERS HAVE ACCESS TO REVIEWED FINANCIAL STATEMENTS. THE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VII TIM RAVE IS THE TOP FINANCIAL OFFICIAL OF THE ORGANZATION. FORM 990, PART IX, LINE 11G OTHER HEALTHCARE RELATED CONSULTING 257,613. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF PAC 13,215. SDAHO HRET 3708 W BROOK PLACE SIOUX FALLS SD 57106 371835290 SUPPORTING MISSIONS OF SD ASSOCIATION OF HEALTHCARE ORGANIZATION SD 501(C)(3) LINE 12B, II SD ASSOCIATION OF HEALTHCARE ORGANIZATION 1 SDAHO PAC 3708 W BROOK PLACE SIOUX FALLS SD 57106 900038505 POLITICAL ACTION COMMITTEE SD 527 SD ASSOCIATION OF HEALTHCARE ORGANIZATION 1 SDAHO ENTERPRISES INC 3708 W BROOKS PL SIOUX FALLS SD 57106 364851698 PROVIDNG SUPPORT SERVICES FOR HEALTHCARE SD SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS C 1492690 1690904 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SDAHO-HRET Q 106616 COST SDAHO-ENTERPRISES Q 50454 COST