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Nonprofiteer
← MOBRIDGE REGIONAL HOSPITAL

Form 990 for tax year 2024

Filed by MOBRIDGE REGIONAL HOSPITAL.

Totals

Total revenue
$33,726,057
Total expenses
$36,027,169
Contributions and grants received
$1,339,062
Grants paid
$0
Program service revenue
$32,139,814
Investment income
$247,181
Other revenue
$0
Total assets, end of year
$68,124,082
Total liabilities, end of year
$44,178,081
Net assets or fund balances, end of year
$23,946,001
Program services expenses (Part IX)
$30,893,894
Management and general expenses
$5,133,275
Fundraising expenses
$0
Program service expenses (Part III)
$30,893,894

Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR TRAVIS HENDERSON

    INTERNAL MEDICINE/DIRECTOR

    Total calculated
    $562,519
    From this org
    $400,836
    From related orgs
    $0
    Other
    $161,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,836
    Bonus
    $0
    Other
    $0
    Deferred
    $131,991
    Nontaxable benefits
    $30,159
    Filer's total
    $562,986

  • DR ROBERT MARCIANO

    FAMILY MD/DIRECTOR

    Total calculated
    $310,181
    From this org
    $279,253
    From related orgs
    $0
    Other
    $30,928
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,253
    Bonus
    $0
    Other
    $0
    Deferred
    $10,824
    Nontaxable benefits
    $20,305
    Filer's total
    $310,382

  • BILL BACHMEIER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • HEIDI ROSHAU

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATTI SCHMEICHEL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LORI HEIL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KEN ODDE

    DIRECTOR BEG 10/2024

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER BOHLANDER

    DIRECTOR UNTIL 08/2025

    Total calculated
    $0
    Hours/week
    1

  • JAKE KRAFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURIE BAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH WUDEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RENAE KARST

    CFO

    Total calculated
    $179,744
    From this org
    $137,581
    From related orgs
    $0
    Other
    $42,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,581
    Bonus
    $0
    Other
    $0
    Deferred
    $5,996
    Nontaxable benefits
    $36,432
    Filer's total
    $180,009

  • JOHN AYOUB

    CEO

    Total calculated
    $303,936
    From this org
    $239,308
    From related orgs
    $0
    Other
    $64,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,308
    Bonus
    $0
    Other
    $0
    Deferred
    $34,076
    Nontaxable benefits
    $30,552
    Filer's total
    $303,936

  • JESSICA NORDER

    APC

    Total calculated
    $271,378
    From this org
    $237,366
    From related orgs
    $0
    Other
    $34,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $237,366
    Bonus
    $0
    Other
    $0
    Deferred
    $6,819
    Nontaxable benefits
    $27,378
    Filer's total
    $271,563

  • DR MATT SCHAFFER

    PHYSICIAN

    Total calculated
    $469,687
    From this org
    $400,604
    From related orgs
    $0
    Other
    $69,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,604
    Bonus
    $0
    Other
    $0
    Deferred
    $41,890
    Nontaxable benefits
    $27,660
    Filer's total
    $470,154

  • DR EMILY BODEN

    PHYSICIAN

    Total calculated
    $393,866
    From this org
    $353,073
    From related orgs
    $0
    Other
    $40,793
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,073
    Bonus
    $0
    Other
    $0
    Deferred
    $13,600
    Nontaxable benefits
    $27,660
    Filer's total
    $394,333

  • DR JOSH HENDERSON

    INTERNAL MEDICINE

    Total calculated
    $393,280
    From this org
    $346,387
    From related orgs
    $0
    Other
    $46,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,387
    Bonus
    $0
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $33,560
    Filer's total
    $393,747

  • DR ALAN LAWRENCE

    SURGEON

    Total calculated
    $442,050
    From this org
    $395,951
    From related orgs
    $0
    Other
    $46,099
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,951
    Bonus
    $0
    Other
    $0
    Deferred
    $15,916
    Nontaxable benefits
    $30,650
    Filer's total
    $442,517

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 4B
DEFERRALS WERE MADE TO THE 457(B) PLAN (NOT SUBSTANTIALLY VESTED) BY THE FOLLOWING PARTICIPANTS: DR. TRAVIS HENDERSON - $115,976 DR. MATTHEW SCHAFFER - $26,747 JOHN AYOUB - $24,090

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202612129349300846

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