Form 990 for tax year 2022
Filed by PRAIRIE LAKES HEALTH CARE SYSTEM INC.
Totals
- Total revenue
- $143,812,571
- Total expenses
- $137,642,732
- Contributions and grants received
- $3,442,618
- Grants paid
- $3,182,921
- Program service revenue
- $123,860,971
- Investment income
- $14,834,473
- Other revenue
- $1,674,509
- Total assets, end of year
- $404,656,079
- Total liabilities, end of year
- $48,253,764
- Net assets or fund balances, end of year
- $356,402,315
- Program services expenses (Part IX)
- $117,420,704
- Management and general expenses
- $20,222,028
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,420,704
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RICHARD HOWARD MD
PHYSICIAN
- Total calculated
- $1,170,474
- From this org
- $1,142,455
- From related orgs
- $0
- Other
- $28,019
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $1,142,455
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $18,869
- Filer's total
- $1,170,474
-
GREG GERRISH MD
PHYSICIAN
- Total calculated
- $1,090,018
- From this org
- $1,056,309
- From related orgs
- $0
- Other
- $33,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $604,362
- Bonus
- $451,947
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $24,559
- Filer's total
- $1,090,018
-
JACOB SCHAEFFER MD
PHYSICIAN/DIRECTOR
- Total calculated
- $1,065,186
- From this org
- $1,031,477
- From related orgs
- $0
- Other
- $33,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $416,795
- Bonus
- $614,682
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $24,559
- Filer's total
- $1,065,186
-
JEFFREY SMITH MD
PHYSICIAN
- Total calculated
- $943,468
- From this org
- $909,759
- From related orgs
- $0
- Other
- $33,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $858,484
- Bonus
- $51,275
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $24,559
- Filer's total
- $943,468
-
SALEM MAALIKI MD
PHYSICIAN
- Total calculated
- $784,553
- From this org
- $764,874
- From related orgs
- $0
- Other
- $19,679
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $764,874
- Bonus
- $0
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $10,529
- Filer's total
- $784,553
-
D ADAM POPP
CFO
- Total calculated
- $323,292
- From this org
- $295,305
- From related orgs
- $0
- Other
- $27,987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,919
- Bonus
- $103,386
- Other
- $0
- Deferred
- $10,060
- Nontaxable benefits
- $17,927
- Filer's total
- $323,292
-
KC DEBOER
FORMER CEO (THROUGH SEPT 2021)
- Total calculated
- $317,585
- From this org
- $279,961
- From related orgs
- $0
- Other
- $37,624
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $25,000
- Other
- $254,961
- Deferred
- $19,234
- Nontaxable benefits
- $18,390
- Filer's total
- $317,585
-
MICHELE TURBAK
CNO
- Total calculated
- $300,891
- From this org
- $268,511
- From related orgs
- $0
- Other
- $32,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,808
- Bonus
- $101,703
- Other
- $0
- Deferred
- $14,453
- Nontaxable benefits
- $17,927
- Filer's total
- $300,891
-
LAURIE FIEBER
VP OF CLINIC OPERATIONS
- Total calculated
- $182,028
- From this org
- $157,833
- From related orgs
- $0
- Other
- $24,195
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,407
- Bonus
- $29,426
- Other
- $0
- Deferred
- $8,902
- Nontaxable benefits
- $15,293
- Filer's total
- $182,028
-
JOHN ALLEN
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 40
-
ROBB PETERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
VINCE FOLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE LUKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS CARTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JIM REDLINGER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN CHRISTENSEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SVIEN SENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MUNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN OVIATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE STILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4A
- K.C. DEBOER, FORMER CEO, RECEIVED SEVERANCE PAYMENTS OF $254,961 IN REGULAR COMPENSATION, $25,000 IN BONUS COMPENSATION AND $37,624 IN NON-TAXABLE COMPENSATION IN THE 2022 TAX YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HUMAN SERVICE AGENCY FOUNDATION
$2,000,000
DETOX UNIT SUPPORT
-
$1,000,000
ICE AREA SUPPORT
-
$40,000
SUPPORT NEW BUSINESS DEVELOPMENT
-
SCHOLARSHIPS
-
$30,000
DETOX UNIT SUPPORT
-
$17,500
SUPPORT OF UNITED WAY AGENCIES
-
$15,000
SUPPORT OF FAMILY PLANNING CLINIC.
-
$15,000
HOUSING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301515
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