Form 990 for tax year 2025
Filed by SOUTH DAKOTA STATE MEDICAL ASSOCIATION.
Totals
- Total revenue
- $1,957,036
- Total expenses
- $1,550,176
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $966,762
- Investment income
- $541,945
- Other revenue
- $448,329
- Total assets, end of year
- $12,349,183
- Total liabilities, end of year
- $984,217
- Net assets or fund balances, end of year
- $11,364,966
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $488,562 · related or exempt $488,562
-
2b · Program service revenue: JOURNAL OF MEDICINE
total $170,542 · related or exempt $54,285 · unrelated business $116,257
-
2c · Program service revenue: ENDORSEMENTS
total $147,388 · related or exempt $147,388
-
2d · Program service revenue: OTHER GRANTS
total $61,089 · related or exempt $61,089
-
2e · Program service revenue: HLI TUITION
total $49,500 · related or exempt $49,500
-
2f · All other program service revenue
total $49,681 · related or exempt $49,681
-
3 · Investment income
total $204,073 · excluded $204,073
-
6a · Gross rents
real property $775,701
-
6b · Less rental expenses
real property $432,041
-
6c · Rental income or loss
real property $343,660
-
6d · Net rental income or loss
total $343,660 · excluded $343,660
-
7a · Gross sales of assets other than inventory
securities $938,276 · other assets $266,226
-
7b · Less cost or other basis and sales expenses
securities $834,266 · other assets $32,364
-
7c · Gain or loss
securities $104,010 · other assets $233,862
-
7d · Net gain or loss
total $337,872 · related or exempt $106,271 · excluded $231,601
-
11a · Other revenue: REIMBURSEMENTS
total $104,669 · related or exempt $104,669
-
11e · Other revenue, total
$104,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $92,536
-
6 · Compensation of disqualified persons
total $353,798
-
7 · Other salaries and wages
total $346,326
-
8 · Pension plan contributions
total $63,906
-
9 · Other employee benefits
total $70,687
-
10 · Payroll taxes
total $49,281
-
11b · Fees: legal
total $6,452
-
11c · Fees: accounting
total $13,566
-
11d · Fees: lobbying
total $166,824
-
11g · Fees: other
total $39,515
-
13 · Office expenses
total $87,303
-
14 · Information technology
total $26,202
-
16 · Occupancy
total $44,572
-
17 · Travel
total $61,189
-
19 · Conferences, conventions and meetings
total $44,512
-
22 · Depreciation, depletion and amortization
total $9,510
-
23 · Insurance
total $6,597
-
24a · Other expenses: READERSHIP COSTS - ALLOC
total $19,237
-
24b · Other expenses: DONATIONS & PLEDGES
total $10,010
-
24c · Other expenses: PRESIDENT STIPEND
total $10,000
-
24d · Other expenses: BANK CHARGES & CC FEES
total $9,861
-
24e · All other expenses
total $18,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,566 · end of year $643,201
-
2 · Savings and temporary cash investments
beginning of year $1,039,512 · end of year $956,329
-
3 · Pledges and grants receivable
beginning of year $118,174 · end of year $185,134
-
9 · Prepaid expenses and deferred charges
beginning of year $26,965 · end of year $38,016
-
10a · Land, buildings and equipment: cost or other basis
$4,742,582
-
10b · Land, buildings and equipment: accumulated depreciation
$1,901,433
-
10c · Land, buildings and equipment, net
beginning of year $2,780,344 · end of year $2,841,149
-
11 · Investments: publicly traded securities
beginning of year $6,348,285 · end of year $7,178,096
-
12 · Investments: other securities
beginning of year $594,489 · end of year $505,457
-
15 · Other assets
end of year $1,801
-
17 · Accounts payable and accrued expenses
beginning of year $237,725 · end of year $261,679
-
19 · Deferred revenue
beginning of year $709,493 · end of year $691,456
-
25 · Other liabilities
beginning of year $27,076 · end of year $31,082
-
29 · Capital stock, trust principal or current funds
beginning of year $7,025,606 · end of year $7,926,431
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $3,871,504 · end of year $4,191,834
-
31 · Retained earnings, endowment or other funds
beginning of year -$254,069 · end of year -$753,299
Mission and programs · 2025
Mission
THE SOUTH DAKOTA STATE MEDICAL ASSOCIATION IS DEVOTED TO PROMOTING THE ART AND SCIENCE OF MEDICINE; PROTECTING AND IMPROVING THE HEALTH OF THE PUBLIC; AND PROVIDING LEADERSHIP AND ADVOCACY IN THE FILED OF QUALITY HEALTHCARE.
Activities or mission (Part I)
TO IMPROVE MEDICAL PRACTICE THROUGH ORGANIZATION OF THE MEDICAL DOCTORS OF THE STATE OF SOUTH DAKOTA.
-
TO IMPROVE MEDICAL PRACTICE THROUGH ORGANIZATION OF THE MEDICAL DOCTORS IN THE STATE OF SOUTH DAKOTA.
As filed on the 2025 return.
Listed in Part VII
-
TAMMY HATTING
CEO
- Total calculated
- $92,536
- From this org
- $87,386
- From related orgs
- $0
- Other
- $5,150
- Hours/week
- 40
-
BARB SMITH
FORMER CEO
- Total calculated
- $353,798
- From this org
- $306,498
- From related orgs
- $0
- Other
- $47,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,873
- Bonus
- $40,000
- Other
- $34,625
- Deferred
- $35,702
- Nontaxable benefits
- $11,598
- Filer's total
- $353,798
-
KEITH A HANSEN MD
PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
BENJAMIN D MEYERINK MD
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
MANDI GREENWAY BIETZ MD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DEEPAK M GOYAL MD MBA
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER J TINGUELY MD MHP
PAST PRESIDE
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
SARAH A FLYNN MD
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
TY O HANSON DO
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA J HOEFERT MD
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN M SMITH MD
POLICY COUNC
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT L ALLISON MD
AMA DELEGATE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J SUMMERER DO
AMA ALT DELE
- 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 survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612039349301461
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