Form 990 for tax year 2022
Filed by SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCAR.
Totals
- Total revenue
- $789,926
- Total expenses
- $655,597
- Contributions and grants received
- $382,706
- Grants paid
- $31,299
- Program service revenue
- $399,284
- Investment income
- $7,936
- Other revenue
- $0
- Total assets, end of year
- $895,372
- Total liabilities, end of year
- $287,503
- Net assets or fund balances, end of year
- $607,869
- Program services expenses (Part IX)
- $461,886
- Management and general expenses
- $193,711
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,886
Program services were 70.5% 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.
-
1d · Related organizations
$350,000
-
1e · Government grants (contributions)
$32,706
-
2a · Program service revenue: CLINICAL EDUCATION AND
total $360,769 · related or exempt $360,769
-
2b · Program service revenue: DATA REVENUE
total $38,436 · related or exempt $38,436
-
2f · All other program service revenue
total $79 · related or exempt $79
-
3 · Investment income
total $7,936 · excluded $7,936
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,299 · program services $31,299
-
7 · Other salaries and wages
total $346,425 · program services $214,212 · management and general $132,213
-
11c · Fees: accounting
total $4,959 · management and general $4,959
-
11g · Fees: other
total $1,986 · program services $1,227 · management and general $759
-
13 · Office expenses
total $53,935 · program services $33,351 · management and general $20,584
-
14 · Information technology
total $82,200 · program services $50,828 · management and general $31,372
-
17 · Travel
total $3,876 · program services $2,397 · management and general $1,479
-
19 · Conferences, conventions and meetings
total $6,145 · program services $3,800 · management and general $2,345
-
24a · Other expenses: GRANT ACTIVITY EXPENSES
total $124,772 · program services $124,772
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $499,742 · end of year $837,903
-
4 · Accounts receivable
beginning of year $87,883 · end of year $57,469
-
9 · Prepaid expenses and deferred charges
beginning of year $1,606 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $109,547 · end of year $287,503
-
27 · Net assets without donor restrictions
beginning of year $479,684 · end of year $607,869
Mission and programs · 2022
Mission
TO FACILITATE QUALITY AND CLINICAL EDUCATION PROGRAMS AND A WIDE VARIETY OF OTHER SERVICES SUCH AS WEB-BASED PROGRAMS, WEBINARS, GRANTS, TRAINING PRODUCTS AND PUBLICATIONS TO ASSIST HEALTH CARE PROVIDERS IN MEETING STATE AND FEDERAL REGULATIONS, MAINTAINING QUALITY DELIVERY OF PATIENT CARE AND IMPROVING HEALTH.
Activities or mission (Part I)
HEALTHCARE EDUCATION AND OTHER SERVICES FOR PROVIDERS.
-
HQIC - HOSPITAL QUALITY IMPROVEMENT CONTRACTORS THE COMPASS NETWORK IS ONE OF NINE HQIC AWARDEES AND IS LED BY THE IOWA HEALTHCARE COLLABORATIVE (IHC) WITH THE COLLECTIVE PARTNER ORGANIZATIONS OF SDAHO HRET, KANSAS HEALTHCARE COLLABORATIVE, AND MISSISSIPPI HOSPITAL ASSOCIATION. BASED ON SDAHO EXPERIENCE OVER THE PAST YEAR, THE COMMITMENT TO A CULTURE OF PATIENT SAFETY APPEARS TO BE THE KEY FACTOR THAT DETERMINES SUCCESS AT THE HOSPITAL LEVEL. THE NEED FOR LEADERSHIP TO EMBRACE CONTINUOUS IMPROVEMENT (ESPECIALLY RAPID PROCESS IMPROVEMENT DURING COVID), ALLOCATION OF RESOURCES, AND THE OPENNESS TO A JUST CULTURE IS CRITICAL.CONTRACT TERMS: SEPTEMBER 18, 2021 TO SEPTEMBER 17, 2022 AND SEPTEMBER 18, 2022 TO SEPTEMBER 17, 2023
Expenses $182,458 · Revenue $196,699
-
EMERGENCY DEPARTMENT OPIOID USE DISORDER TOOLKIT (ED OPIOID TOOLKIT) SDAHO HRET CLINICAL IMPROVEMENT CONSULTANTS PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO HEALTHCARE FACILITIES AND PROVIDERS STATEWIDE. HOSPITALS ARE RECRUITED TO PILOT AND IMPLEMENT PROJECTS FOCUSED ON INTEGRATION OF EVIDENCE-BASED OPIOID INTERVENTIONS IN EMERGENCY DEPARTMENTS AND OTHER HEALTHCARE SETTINGS. CONTRACT TERMS: JUNE 1, 2021 TO MAY 31, 2022 AND JUNE 1, 2022 TO MAY 31, 2023
Expenses $134,810 · Grants $31,299 · Revenue $101,618
-
SD FLEX - SOUTH DAKOTA OFFICE OF RURAL HEALTH MEDICARE RURAL HOSPITAL FLEXIBILITY SDAHO HRET CONTINUES THE CONTRACT WITH THE SOUTH DAKOTA OFFICE OF RURAL HEALTH (SD ORH) TO SUPPORT PROGRAMMATIC, FINANCIAL, OPERATIONAL, AND QUALITY IMPROVEMENT FOR THE SOUTH DAKOTA MEDICARE RURAL HOSPITAL FLEXIBILITY (FLEX) PROGRAM. MEDICARE BENEFICIARY QUALITY IMPROVEMENT PROJECT (MBQIP) PROGRAM IS A QUALITY IMPROVEMENT ACTIVITY UNDER THE FLEX GRANT PROGRAM. CONTRACT TERMS: JUNE 1, 2021 TO MAY 31, 2022 AND JUNE 1, 2022 TO AUGUST 31, 2023
Expenses $132,935 · Revenue $84,467
-
SOUTH DAKOTA COMMUNITY FOUNDATION GRANT - HOMETOWN HEALTHCARE HERO OVER THE COURSE OF TEN MONTHS, SDAHO WILL PRODUCE TEN ADDITIONAL VIDEOS, FOCUSING ON OUR STATE'S RURAL MEMBER FACILITIES AND COMMUNITIES WITH THE GREATEST NEED OF ASSISTANCE WITH WORKFORCE RECRUITMENT.CONTRACT TERMS: MARCH 2022 TO MARCH 2023
Expenses $11,683 · Revenue $16,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jason MerkleyJASON MERKLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
Paulette DavidsonPAULETTE DAVIDSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1 + 1.1 related
-
Timothy RaveTIMOTHY RAVE
PRESIDENT/CEO OF SDAHO
- Total calculated
- $470,632
- From this org
- $0
- From related orgs
- $418,593
- Other
- $52,039
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $363,543 related
- Bonus
- $0 + $55,050 related
- Other
- $0
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $21,539 related
- Filer's total
- $0 + $470,632 related
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
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)
- PART I, LINE 3
- THE ORGANIZATION RELIED ON ITS SUPPORTED ORGANIZATION, SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS TO DETERMINE COMPENSATION BASED ON FACTORS LISTED ON SCHEDULE J, LINE 3.
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
-
$20,866
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
-
$10,433
COVID-19 NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM
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.
-
SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS
501(C)(6) · ENHANCING COMMUNITY-FOCUSED HEALTH SERVICES · SD
-
SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS PAC
527 · POLITICAL ORGANIZATION · SD
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
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SDAHO ENTERPRISES INC
C · PROVIDNG SUPPORT SERVICES FOR HEALTHCARE · SD
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332289349301023
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