St Michaels Hospital
- Assets
- $22.3m
- Revenue
- $14.3m
- Investments
- $5.4m
- Employees
- 105
- Location
- Tyndall, SD
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 46-0225414
Organization Overview
St Michaels Hospital is located in Tyndall, SD. The organization was established in 1946. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 06/2021, St Michaels Hospital employed 105 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Michaels Hospital is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Michaels Hospital generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTHCARE SERVICES.
Describe the Organization's Program Activity:
ST. MICHAEL'S HOSPITAL, INC. (SMH) OPERATES A 25-BED CRITICAL ACCESS HOSPITAL WITH PROVIDER BASED RURAL HEALTH CLINICS LOCATED IN TYNDALL AND IN AVON. PROVIDER STAFF, NURSING PERSONNEL, LABORATORY AND RADIOLOGY PERSONNEL ARE AVAILABLE AS NEEDED 24-HOURS A DAY, 7-DAYS A WEEK. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, ACUTE PATIENT DAYS WERE 215 AND SWING-BED DAYS WERE 845.SMH ENGAGED IN DISASTER ASSISTANCE DURING THE YEAR BY PROVIDING A COVID-19 VACCINATION CLINIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashli Danilko CEO Beg Sept 12 2020 | Officer | 40 | $380,246 |
Carol Deurmier CEO Until Sept 11 2020 | Officer | 40 | $217,970 |
Dr Melvin Wallinga Family Practice Physician | 28 | $206,859 | |
Jaclyn Dvoracek Pharmacy Manager | 36 | $146,396 | |
Jeremiah Bertschinger Pharmacist | 40 | $137,750 | |
Angela Schnetzer Pa-C | 32 | $134,321 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hausmann & Sons Contruction Construction Services | 6/29/21 | $284,319 |
Avera Mckennan Medical Services | 6/29/21 | $187,631 |
Avera Health Medical Services, E Services, Other Serv | 6/29/21 | $315,742 |
Avera Sacred Heart Hospital Admin, It, Other Services | 6/29/21 | $696,687 |
A&b Staffing Solutions Locums Staffing Coverage | 6/29/21 | $104,578 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,620,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,620,296 |
| Total Program Service Revenue | $10,532,329 |
| Investment income | $176,479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,400 |
| Net Gain/Loss on Asset Sales | -$244 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,332,260 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,672 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $425,705 |
| Compensation of current officers, directors, key employees. | $425,705 |
| Compensation to disqualified persons | $72,796 |
| Other salaries and wages | $4,294,670 |
| Pension plan accruals and contributions | $134,785 |
| Other employee benefits | $629,090 |
| Payroll taxes | $305,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $155,506 |
| Advertising and promotion | $4,434 |
| Office expenses | $272,904 |
| Information technology | $158,761 |
| Royalties | $0 |
| Occupancy | $106,158 |
| Travel | $18,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,562 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $558,327 |
| Insurance | $79,696 |
| All other expenses | $2,112 |
| Total functional expenses | $10,077,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,003,328 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,144,421 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $382,802 |
| Prepaid expenses and deferred charges | $42,740 |
| Net Land, buildings, and equipment | $4,128,729 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,413,094 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,000 |
| Total assets | $22,290,114 |
| Accounts payable and accrued expenses | $710,861 |
| Grants payable | $0 |
| Deferred revenue | $1,425,325 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,136,186 |
| Net assets without donor restrictions | $20,132,742 |
| Net assets with donor restrictions | $21,186 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,290,114 |
Endowment Analysis
| Beg. Balance | $20,963 |
| Ending Balance | $20,963 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centracare Health System-Long Prairie Long Prairie, MN | $62,306,209 | $40,776,847 |
Mayo Clinic Lake City, MN | $39,703,752 | $42,659,598 |
Memorial Community Hospital Corporation Blair, NE | $56,275,818 | $44,044,678 |
Fall River Health Services Hot Springs, SD | $41,959,122 | $31,885,192 |
Northland Pace Program Bismarck, ND | $14,541,053 | $17,955,640 |
Community Health Care Center Incorporated Great Falls, MT | $7,920,286 | $18,862,476 |
United Family Practice Health Center St Paul, MN | $22,572,994 | $14,233,034 |
Philip Health Services Inc Philip, SD | $22,337,668 | $17,795,020 |
Stillwater Hospital Association Inc Columbus, MT | $22,881,313 | $15,310,009 |
Farmington Health Services Farmington, MN | $23,385,076 | $12,712,789 |
Duluth Health Services Duluth, MN | $18,442,611 | $12,028,676 |
Immanuel Omaha, NE | $692,717,595 | $36,516,637 |