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Nonprofiteer
← MOBRIDGE REGIONAL HEALTH CARE FOUNDATION

Form 990 for tax year 2022

Filed by MOBRIDGE REGIONAL HEALTH CARE FOUNDATION.

Totals

Total revenue
$367,820
Total expenses
$73,099
Contributions and grants received
$332,165
Grants paid
$57,000
Program service revenue
$0
Investment income
$35,655
Other revenue
$0
Total assets, end of year
$1,325,829
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,325,829
Program services expenses (Part IX)
$57,000
Management and general expenses
$5,160
Fundraising expenses
$10,939
Program service expenses (Part III)
$57,000

Program services were 78.0% 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.

  • 1c · Fundraising events

    $170

  • 1f · All other contributions, gifts and grants

    $331,995

  • 3 · Investment income

    total $22,127 · excluded $22,127

  • 7a · Gross sales of assets other than inventory

    securities $13,528

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

    securities $0

  • 7c · Gain or loss

    securities $13,528

  • 7d · Net gain or loss

    total $13,528 · excluded $13,528

  • 8a · Fundraising events: gross income

    $0

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

    $170

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $7,000 · program services $7,000

  • 11c · Fees: accounting

    total $4,275 · management and general $4,275

  • 12 · Advertising and promotion

    total $416 · management and general $416

  • 13 · Office expenses

    total $11,149 · management and general $210 · fundraising $10,939

  • 24e · All other expenses

    total $259 · management and general $259

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $117,642 · end of year $137,763

  • 4 · Accounts receivable

    end of year $104,850

  • 11 · Investments: publicly traded securities

    beginning of year $839,807 · end of year $1,083,216

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $957,449 · end of year $1,325,829

Mission and programs · 2022

Mission

The primary purpose of the corporation is to encourage and promote on a long-term and continuing basis the gifts of funds and property to be used for charitable, scientific, educational and building programs of Mobridge Regional Hospital in assisting, promoting and advancing the care of the ill, injured, aged and infirm and fostering the good health of the people it serves.

Activities or mission (Part I)

Fundraising outreach for the Mobridge Regional Hospital & Clinics.

  • Assist Mobridge Regional Hospital in providing quality healthcare services in the Mobridge, SD area through financial support. The hospital Foundation shares in the Vision of Mobridge Regional Hospital of "Becoming one of America's finest rural health providers". Since 1991 the advocacy, promotion and inspiration to raise funds and positively promote the community owned medical facility has been the #1 priority. The Foundation provides an important fundraising outreach service for the Mobridge Regional Hospital & Clinics. All of the Foundation funds and activities benefit the entire region through improved healthcare, education, and screening. The Foundation provides visibility for the Hospital through its fundraising activities in the community, and promotes fundraising efforts to create an awareness of improved health for all persons in the service area. In 2022, we finalized plans for our capital campaign which we kicked off late in 2023 and recruited a capital campaign manager. We were able to secure a number of donations as well as in-kind donations through local advertisers. We made plans to do another gala in spring of 2024 as well as other fundraisers to follow. The foundation expects to run a 3-year campaign with a $1.5 million goal.

    Expenses $57,000 · Grants $57,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deb Brekke

    President

    Total calculated
    $39,666
    From this org
    $0
    From related orgs
    $38,140
    Other
    $1,526
    Hours/week
    1 + 24 related

  • Travis Vetch

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mark Dady

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Josh Wudel

    Trustee

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jeana Sayler

    Trustee From 02/2023

    Total calculated
    $0
    Hours/week
    1

  • Jan Brockel

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Nancy McClellan

    Trustee From 02/2023

    Total calculated
    $0
    Hours/week
    1

  • Jean Tehle

    Trustee Until 02/2023

    Total calculated
    $0
    Hours/week
    1

  • Darcy Dykhouse

    Foundation Director

    Total calculated
    $72,608
    From this org
    $0
    From related orgs
    $50,643
    Other
    $21,965
    Hours/week
    3 + 37 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.

Grants 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
2022
Filed
14 August 2024
IRS schema version
2022v5.0
Source object
202432279349301778

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