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Nonprofiteer
← PRAIRIE LAKES HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by PRAIRIE LAKES HEALTH CARE FOUNDATION.

Totals

Total revenue
$315,374
Total expenses
$301,920
Contributions and grants received
$154,786
Grants paid
$121,247
Program service revenue
$0
Investment income
$154,591
Other revenue
$5,997
Total assets, end of year
$5,170,385
Total liabilities, end of year
$57,766
Net assets or fund balances, end of year
$5,112,619
Program services expenses (Part IX)
$121,247
Management and general expenses
$180,673
Fundraising expenses
$0
Program service expenses (Part III)
$121,247

Program services were 40.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $765

  • 1f · All other contributions, gifts and grants

    $154,021

  • 3 · Investment income

    total $83,519 · excluded $83,519

  • 7a · Gross sales of assets other than inventory

    securities $1,614,114

  • 7b · Less cost or other basis and sales expenses

    securities $1,543,042

  • 7c · Gain or loss

    securities $71,072

  • 7d · Net gain or loss

    total $71,072 · excluded $71,072

  • 8a · Fundraising events: gross income

    $6,290

  • 8a · Fundraising events: contributions included on line 1c

    $765

  • 8b · Fundraising events: direct expenses

    $6,100

  • 8c · Net income from fundraising events

    total $190 · excluded $190

  • 10a · Gross sales of inventory

    $69,670

  • 10b · Cost of goods sold

    $63,863

  • 10c · Net income from sales of inventory

    total $5,807 · excluded $5,807

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,565 · program services $90,565

  • 2 · Grants to domestic individuals

    total $30,682 · program services $30,682

  • 7 · Other salaries and wages

    total $94,868 · management and general $94,868

  • 10 · Payroll taxes

    total $29,355 · management and general $29,355

  • 11g · Fees: other

    total $6,562 · management and general $6,562

  • 12 · Advertising and promotion

    total $255 · management and general $255

  • 13 · Office expenses

    total $17,340 · management and general $17,340

  • 17 · Travel

    total $102 · management and general $102

  • 22 · Depreciation, depletion and amortization

    total $10,084 · management and general $10,084

  • 24a · Other expenses: FEES

    total $12,279 · management and general $12,279

  • 24b · Other expenses: CATERING AND MEALS

    total $8,019 · management and general $8,019

  • 24c · Other expenses: OTHER EXPENSE

    total $810 · management and general $810

  • 24d · Other expenses: DUES

    total $751 · management and general $751

  • 24e · All other expenses

    total $248 · management and general $248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,976 · end of year $9,784

  • 2 · Savings and temporary cash investments

    beginning of year $949,448 · end of year $711,495

  • 10a · Land, buildings and equipment: cost or other basis

    $344,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $300,682

  • 10c · Land, buildings and equipment, net

    beginning of year $54,000 · end of year $43,915

  • 11 · Investments: publicly traded securities

    beginning of year $4,467,155 · end of year $4,383,395

  • 15 · Other assets

    beginning of year $18,369 · end of year $21,796

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,482 · end of year $57,766

  • 27 · Net assets without donor restrictions

    beginning of year $4,692,302 · end of year $4,324,036

  • 28 · Net assets with donor restrictions

    beginning of year $753,164 · end of year $788,583

Mission and programs · 2022

Mission

HEALTHCARE IS A VITAL COMPONENT OF A COMMUNITY'S QUALITY OF LIFE. PRAIRIE LAKES HEALTHCARE FOUNDATION EXISTS TO RAISE FUNDS WITH WHICH TO SUPPORT AND ADVANCE THE HEALTH SERVICES AVAILABLE TO THE WATERTOWN AREA THROUGH PRAIRIE LAKES HEALTHCARE SYSTEM.

Activities or mission (Part I)

TO RAISE FUNDS TO SUPPORT AND ADVANCE THE HEALTH SERVICES AVAILABLE TO THE WATERTOWN, SD AREA.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $28,793 · Grants $28,793

  • THE FOUNDATION PROMOTES COMMUNITY HEALTH AND WELLNESS EDUCATION TO PROMOTE THE WELL-BEING OF THE GENERAL PUBLIC. THE FOUNDATION DISTRIBUTES THE NET ASSETS TO ACCOMPLISH THE OBJECTIVE IDENTIFIED ABOVE. THE FOUNDATION RECENTLY PREPARED A SPENDING PLAN TO CONTRIBUTE TO VARIOUS PROJECTS IN THE NEXT YEAR.

    Expenses $83,565 · Grants $83,565

  • THE BASH (BUILDING A SUPERIOR HOSPITAL) GALA EVENT IS HELD ANNUALLY. A PARTICULAR CAUSE IS SELECTED TO RAISE MONEY FOR RELATED TO IMPROVING AND ENHANCING HEALTHCARE SERVICES THROUGH PRAIRIE LAKES HEALTHCARE SYSTEM. THIS EVENT IS PARTIALLY SUPPORTED THROUGH DONATIONS AND IS COORDINATED BY THE OFFICE OF THE FOUNDATION AND A COMMITTEE OF PRAIRIE LAKES HEALTHCARE SYSTEM VOLUNTEERS AND COMMUNITY INDIVIDUALS. BASH WAS NOT HELD IN 2022 DUE TO COVID, BUT PLANNING DID BEGIN FOR BASH 2023.

  • CANCER CENTER, CARING CLUB HOUSE, AND CHRISTY KINNEY "PAY IT FORWARD" GRANTS/DISTRIBUTIONS.

    Expenses $8,889 · Grants $8,889

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • KALEB HIGHT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DAN RADERSCHADT

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RIED HOLIEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL JOHNSON

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CARINA LITTLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY BRINDLE MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS CARTER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOLLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARK LIKNESS MD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAM RAEDER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH HOGUE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIE KINGSLIEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM POPP

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VICTORIA KINGSLIEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL MACEK

    EX OFFICIAL

    Total calculated
    $0
    Hours/week
    1

  • LISA DAHL

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

FORM 990, PART VII, SECTION A, LINE 5:
LISA DAHL, EXECUTIVE DIRECTOR, IS COMPENSATED BY AN UNRELATED ORGANIZATION (PRAIRIE LAKES HEALTH CARE SYSTEM, INC.) FOR SERVICES RENDERED TO PRAIRIE LAKES HEALTHCARE FOUNDATION. DURING CALENDAR YEAR 2022, LISA DAHL HAD REPORTABLE COMPENSATION OF $79,202.

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202343189349304824

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