2024-11-13T13:45:57-05:00 2023-12-31 274012341 PREMIER TAX SERVICE INC 102 W 4TH AVE STE 1 MILBANK SD 57252 990 2023-01-01 460430984 NORTHEAST SD HEALTH CARE FOUNDATION % DARYL HALVORSON NORT 6054324633 PO BOX 425 MILBANK SD 57252 GREGORY GRAJCZYK SECRETARY 6054324633 2024-11-07 true true ROBERT PORTER III P02120098 6054326446 2024-11-07 2023 2024-10-15 13:58:12Z JAMES GESSWEIN 317 NORTH DAKOTA STREET MILBANK SD 57252 1646279 false X N/A X 2001 SD PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING THE THE GREATER NORTHEASTERN SOUTH DAKOTA AREA 9 9 0 0 28515 2071 1420482 1413249 75555 230959 0 1524552 1646279 0 0 0 0 0 1366440 1347061 1366440 1347061 158112 299218 30283409 29682731 14202765 13302869 16080644 16379862 X PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING THE THE GREATER NORTHEASTERN SOUTH DAKOTA AREA false false 500628 1413249 PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING THE THE GREATER NORTHEASTERN SOUTH DAKOTA AREA 838590 PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING THE THE GREATER NORTHEASTERN SOUTH DAKOTA AREA 838590 1339218 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false X 9 9 false false false false false true false true true false false false true true true false false false false false X DARYL HALVORSON 6054324633 302 SOUTH MAIN STREET MILBANK SD 57252 X X DR PAUL DENNA DIRECTOR 0.25 X 0 0 0 RICK DILTS DIRECTOR 0.25 X 0 0 0 JAMES GESSWEIN PRESIDENT 0.25 X X 0 0 0 GREGORY GRAJCZYK SECRETARY 0.25 X X 0 0 0 DARYL HALVORSON TREASURY 0.25 X X 0 0 0 KATIE HELLER DIRECTOR 0.25 X 0 0 0 JASON MISCHEL DIRECTOR 0.25 X 0 0 0 STUART SCHREURS VICE-PRES. 0.25 X X 0 0 0 GERALD ZUBKE DIRECTOR 0.25 X 0 0 0 false false false 2071 2071 HOSPITAL NEW 1203996 1203996 CLINIC 90000 90000 BIG STONE THERAPIES 68741 68741 RENTAL BIEN PHARM 27000 27000 BIG STONE CLINIC 10800 10800 12712 12712 1413249 230959 230959 1646279 1413249 230959 20 20 2556 2556 7843 7843 78 78 464023 464023 838590 838590 HOSPITAL RELATIONS 18000 18000 HOSPICE EXPENSE 11618 11618 CONTRACTED LABOR 4330 4330 BANK SERVICE FEES 3 3 1347061 1339218 7843 0 8615165 8721696 1305 1456 26645487 6026129 21455699 20619358 211240 340221 30283409 29682731 13645723 12870836 557042 432033 14202765 13302869 X 16080644 16379862 16080644 16379862 30283409 29682731 299218 X X false false X 318977 70254 38149 28515 2071 457966 318977 70254 38149 28515 2071 457966 457966 105228 105228 71977 69108 74555 229959 445599 1008793 5863914 0.45400 0.67340 X 399973 399973 24015335 4240151 19775184 2230179 1785978 444201 20619358 A ECON DEV REV BONS SERIES 2015A 466000292 2015-10-21 10000000 HOSPITAL BUILDING - 730,000 SQUARE FOOT false false false B ECON DEV REV BONS SERIES 2015B 466000292 2015-10-21 7819276 HOSPITAL BUILDING - 730,000 SQUARE FOOT false false false A 2016 false false false true B 2016 false false false true A false false false false false false true B false false false false false false true A false false false false true false false false true B false false false false true false false false true A false B false PURPOSE OF ISSUE DESCRIPTION ECON. DEV. REV. BONS, SERIES 2015A HOSPITAL BUILDING - 730,000 SQUARE FOOT PURPOSE OF ISSUE DESCRIPTION ECON. DEV. REV. BONS, SERIES 2015B HOSPITAL BUILDING - 730,000 SQUARE FOOT FORM 990, PAGE 2, PART III, LINE 4D PROVIDING HEALTH CARE SERVICES TO CITIZENS LIVING THE THE GREATER NORTHEASTERN SOUTH DAKOTA AREA FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD IS MADE UP BY APPOINTMENTS BY VARIOUS INDIVIDUALS OR ENTITIES. SPECIFICALLY, THE BISHOP OF THE SIOUX FALLS DIOCESE HAS THE POWER TO APPOINT EVERY THREE YEARS ONE BOARD MEMBER. LIKEWISE, A BOARD EMEBER IS APPOINTED TO A THREE YEAR TERM BY THE CITY OF MILBANK, THE GRANT COUNTY COMMISSIONERS, THE MILBANK COMMUNITY FOUNDATION, THE MILBANK AREA CHAMBER OF COMMERCE, GRANT COUNTY ECONOMIC DEVELOPMENT, AND THE HOSPITAL MEDICAL STAFF IF ELECTING A CHIEF OF STAFF FOR THE HOSPITAL. THE BOARD ALSO HAS TWO AT LARGE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE FINANCIAL STATEMENT AND FORM 990 BY THE ACCOUNTANT WHO COMPLETED THE FINANCIAL STATEMENT AND FORM 990 PRIOR TO THE DATE IN WHICH THE GOVERNING BODY FILED THE ACTUAL FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C DURING MEETINGS HELD BY THE OFFICERS AND DIRECTORS, THEY ARE ASKED TO INFORM THE BOARD OF ANY POTENTIAL CONFLICTS WHICH MAY ARISE WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ANY OF ITS DOCUMENTS OR FINANCIAL STATEMENTS UPON THE REQUEST OF THE PUBLIC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: JAMES GESSWEIN - 317 NORTH DAKOTA STREET, MILBANK, SD 57252 STUART SCHREURS - 1208 PARK DRIVE, MILBANK, SD 57252 GREGORY GRAJCZYK - 103 SOUTH 4TH STREET, MILBANK, SD 57252 DARYL HALVORSON - 108 VILLA LANE, MILBANK, SD 57252 DR. PAUL DENNA - 13945 482ND AVENUE, BIG STONE CITY, SD 57216 RICK DILTS - 47208 US HWY 12, MILBANK, SD 57252 KATIE HELLER - 706 SOUTH 5TH STREET, MILBANK, SD 57252 JASON MISCHEL, 47772 143RD STREET, MILBANK, SD 57252 GERALD ZUBKE - 14536 SD HIGHWAY 15, MILBANK, SD 57252 FORM 990, PART XII THE PROCESS TO COMPLETE THE FINANCIAL STATEMENT AND RELATED INCOME TAX RETURN HASNN'T CHANGED FROM THE PRIOR YEAR. THE INFORMATION IS GIVEN TO THE ACCOUNTANT WHO THEN PREPARES A PRELIMINARY AND TENTATIVE FINACIAL STATEMENT AND INCOME TAX RETURN. THESE PRELIMINARY STATEMENTS AND RETURN ARE THEN REVIEWED BY THE OFFICERS AND DIRECTORS. ONCE THE REPORTS ARE APPROVED, THEN FINAL FINANCIAL STATEMENTS AND INCOME TAX RETURNS ARE PREPARED.