2023-08-16T13:10:07-05:00 2022-12-31 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2022-01-01 460254666 SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS SOUT 6053612281 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 TIMOTHY RAVE PRESIDENT/CEO 6053612281 2023-08-15 1 TIMOTHY RAVE 999009999 1 LAURIE HANSON CPA P00851848 6053391999 2023-08-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY RAVE 3708 WEST BROOKS PLACE SIOUX FALLS SD 57106 5634701 0 X WWW.SDAHO.ORG X 1979 SD PROVIDE A UNIFIED VOICE IN SUSTAINING AND ENHANCING COMMUNITY-FOCUSED HEALTH SERVICES. 13 13 16 0 12000 0 0 0 1929665 2359576 755255 -147537 0 0 2684920 2212039 0 0 0 0 1240462 1437433 0 0 0 962249 1075100 2202711 2512533 482209 -300494 8076868 7817106 1121155 1726777 6955713 6090329 X ADVANCING HEALTHY COMMUNITIES THROUGH A UNIFIED VOICE ACROSS THE HEALTH CARE CONTINUUM. 1 0 SDAHO HOSTS AN ANNUAL CONVENTION EVERY YEAR IN SEPTEMBER. TOTAL NUMBER OF ATTENDEES IN 2022: 312 SDAHO LAUNCHED A NURSE LEADERSHIP PROGRAM IN 2020, AND IT IS STILL GOING STRONG IN 2022, EVEN AFTER THE PANDEMIC. THIS YEAR-LONG EDUCATION PROGRAM IS FOR MEMBERS AND NON-MEMBERS. TOTAL NUMBER OF PROGRAM PARTICIPANTS IN 2022: 38 SDAHO HOSTS AN ANNUAL RURAL HEALTH LEADERS CONFERENCE IN PIERRE FOR MEMBERS AND NON-MEMBERS. THE FOCUS IN 2022 WAS INNOVATIVE WORKFORCE SOLUTIONS FOR SOUTH DAKOTA.TOTAL NUMBER OF ATTENDEES IN 2022: 103 SDAHO HOSTS AN ANNUAL PARTNERS IN CARE, POST-ACUTE CARE CONFERENCE IN SIOUX FALLS, SD. TOTAL NUMBER OF ATTENDEES IN 2022: 136 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 34 0 1 16 1 1 1 0 0 0 0 0 0 0 X 13 13 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 0 X TAMMY HATTING 6053612281 3708 WEST BROOKS PLACE SIOUX FALLS SD 571064211 X PAUL HANSON - CHAIRPERSON IMMEDIATE PAST-CHAIRPERSON 1.00 0.20 X X 0 0 0 JASON MERKLEY CHAIRPERSON-ELECT/CHAIRPERSON 1.00 0.20 X X 0 0 0 PAULETTE DAVIDSON SECRETARY-TREAS/CHAIRPERSON-ELECT 1.00 0.20 X X 0 0 0 MARK SCHMIDT - LEFT 92022 IMMEDIATE PAST-CHAIRPERSON 0.50 0.10 X X 0 0 0 NICK FOSNESS TRUSTEE/SECRETARY-TREASURER 1.00 0.00 X X 0 0 0 SCOTT LARSON TRUSTEE 0.50 0.00 X 0 0 0 ERICA PETERSON TRUSTEE 0.50 0.00 X 0 0 0 TAMMY MILLER TRUSTEE 0.50 0.00 X 0 0 0 MARK SCHULTE TRUSTEE 0.50 0.00 X 0 0 0 MIKE WILDE TRUSTEE 0.50 0.00 X 0 0 0 TODD FORKEL - LEFT 22022 TRUSTEE 0.50 0.00 X 0 0 0 JOHN AYOUB DELEGATE TO AHA 0.50 0.10 X 0 0 0 JUSTIN HINKER DELEGATE TO LEADINGAGE 0.50 0.00 X 0 0 0 MICK GIBBS - JOINED 22022 TRUSTEE 0.50 0.00 X 0 0 0 NATALIE GAUER - JOINED 92022 TRUSTEE 0.50 0.00 X 0 0 0 TIM RAVE PRESIDENT/CEO 38.00 2.00 X 418593 0 52039 TAMMY HATTING COO 39.00 1.00 X 149495 0 38860 MICHELLE SYBESMA VP EDUCATION & COMMUNICATION 39.00 1.00 X 134161 0 37799 702249 0 128698 3 0 1 0 0 MEMBERSHIP DUES 900099 1961919 1961919 INSTITUTES AND WORKSHOPS 532000 199003 199003 MANAGEMENT SERVICES 541610 190993 178993 12000 7661 7661 2359576 172941 172941 3102184 3422662 -320478 -320478 -320478 2212039 2347576 12000 -147537 652023 510248 74218 99507 101437 27866 17479 30815 10190 98510 174763 25411 144744 327207 1123 80855 17546 IN-HOUSE LOBBYING EXPEN 116635 BANK CHARGES & FEES 1956 2512533 655918 1197417 171093 417059 114224 70716 947698 590898 398073 356800 5973307 5294051 587929 295982 176324 185081 8076868 7817106 167842 189931 727684 1317852 176324 185081 49305 33913 1121155 1726777 X 6867784 6044347 87929 45982 6955713 6090329 8076868 7817106 X -300494 -542943 -21947 X 1 X 0 1 0 1 0 0 0 1 X 522144 366136 156008 347383 196918 150465 78171 27844 50327 356800 CAPITAL LEASE OBLIGATION 33913 33913 X PART IV, LINE 2B: DURING THE YEAR ENDED DECEMBER 31, 2022, THE ASSOCIATION WAS A FISCAL AGENT FOR THE STATE HOSPITAL ASSOCIATION EXECUTIVES FORUM (SHAEF) WHICH WAS FOUNDED TO PROVIDE STATE HOSPITAL ASSOCIATION EXECUTIVES THE OPPORTUNITY TO SHARE IDEAS, HEAR ABOUT TRENDS IN HEALTHCARE, BE A MORE EFFECTIVE ADVOCACY ARM FOR THE AMERICAN HOSPITAL ASSOCIATION, AND ENGENDER CAMARADERIE AMONG A DISPARATE GROUP OF ASSOCIATE EXECUTIVES. THE ASSOCIATION RECEIVED AND DISBURSED FUNDS ON BEHALF OF SHAEF. THE FISCAL AGENT FUNDS TOTAL $185,081 AS OF DECEMBER 31, 2022. THE AMOUNTS ARE INCLUDED IN ASSETS HELD FOR SHAEF AND DUE TO SHAEF IN THE 2022 CONSOLIDATED BALANCE SHEET. SINCE THE ASSOCIATION IS A FISCAL AGENT, THESE ACTIVITIES ARE APPROPRIATELY NOT INCLUDED IN THE CONSOLIDATED 2022 STATEMENT OF OPERATIONS. THE TOTAL AMOUNTS RECEIVED AND DISBURSED RELATING TO SHAEF ARE $142,279 AND $128,759, RESPECTIVELY, FOR THE YEAR ENDED DECEMBER 31, 2022. PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X 1 1 X X 0 0 0 TIM RAVE PRESIDENT/CEO 363543 0 55050 0 0 0 30500 0 21539 0 470632 0 0 0 TAMMY HATTING COO 136495 0 13000 0 0 0 15300 0 23560 0 188355 0 0 0 MICHELLE SYBESMA VP EDUCATION & COMMUNICATION 123661 0 10500 0 0 0 14050 0 23749 0 171960 0 0 0 PART I, LINE 1A A MEMBERSHIP TO MINNEHAHA COUNTRY CLUB WAS PURCHASED FOR TIM RAVE IN THE AMOUNT OF $6,675. THIS AMOUNT WAS NOT TAXABLE TO TIM AS THE BUSINESS PURPOSE WAS FOR OUTSIDE MEETINGS WITH BOARD AND OTHER COMMUNITY LEADERS. PERSONAL USE EXPENSES WERE REIMBURSED TO THE ASSOCIATION. FORM 990, PART III, LINE 2 IN JUNE 2022, THE ORGANIZATION HIRED A NEW PROGRAM DIRECTOR FOR HOSPICE AND PALLIATIVE CARE TO MANAGE THE LIFECIRCLE SOUTH DAKOTA COLLABORATIVE WORKGROUP, WHERE THEY FOCUS ON IMPROVING END-OF-LIFE CARE FOR RESIDENTS IN SOUTH DAKOTA. FORM 990, PART VI, SECTION A, LINE 1A PRESIDENT (BY-LAWS ARTICLE VII, SECTION 8) THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES AND SHALL BE RESPONSIBLE TO THE BOARD OF TRUSTEES THROUGH THE CHAIRPERSON. HE/SHE SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD OF TRUSTEES, WITHOUT VOTE; AND EX-OFFICIO MEMBER, WITHOUT VOTE, ON ALL COUNCILS, COMMITTEES, AND DISTRICTS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 2 PAULETTE DAVIDSON, MARK SCHMIDT, AND MARK SCHULTE HAVE A BUSINESS RELATIONSHIP THROUGH THEIR PLACE OF EMPLOYMENT WITH MONUMENT HEALTH. FORM 990, PART VI, SECTION A, LINE 6 INSTITUTIONAL MEMBERS HAVE VOTING RIGHTS. OTHER MEMBERSHIPS DO NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE NUMBER OF VOTES HELD BY EACH INSTITUTIONAL MEMBER IS DEPENDENT ON THE TYPE OF MEMBERSHIP HELD. HOSPITAL AND POST-ACUTE (NURSING HOME) HAVE TWO VOTES. POST-ACUTE (OTHER) AND GOVERNMENT HOSPITAL HAVE ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT REQUIRE MEMBER APPROVAL INCLUDE ELECTION OF BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF FEDERAL FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AND BE APPROVED DURING A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A LETTER IS SENT OUT REQUESTING CONFLICTS OF INTEREST. ALL BOARD MEMBERS AND UPPER MANAGEMENT ARE REQUIRED TO COMPLETE AND FILE A CONFLICT OF INTEREST STATEMENT WITH THE ORGANIZATION EACH YEAR. INDIVIDUAL BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AT TIME OF VOTE. PRESIDENT/CEO HAS ACCESS TO ALL STATEMENTS FOR REVIEW. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF TRUSTEES OF THE SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS SHALL BE DISCLOSED AND KEPT ON FILE IN THE OFFICE OF THE PRESIDENT. AS A MATTER OF BUSINESS AT THE FIRST BOARD OF TRUSTEES MEETING SUBSEQUENT TO THE ASSOCIATION'S ANNUAL CONVENTION, THE BOARD SHALL REVIEW THE APPLICATION OF THIS POLICY AND ITS EFFECTIVENESS USING SUCH PROCEDURES AS THE PRESIDENT AND/OR CHAIRPERSON OF THE BOARD OF TRUSTEES SHALL DETERMINE. ANY MEMBER OF THE BOARD OF TRUSTEE'S HAVING A DUALITY OF INTEREST OR ANY POSSIBLE CONFLICT OF INTEREST WHICH COULD CONFLICT ON ANY MATTER WITH THE INTEREST OF THE ASSOCIATION, SHALL ABSTAIN FROM VOTING AND SHALL ABSTAIN FROM USING PERSONAL INFLUENCE IN ANY WAY ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION: THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL PERFORMANCE APPRAISAL AND REVIEW OF COMPENSATION/BENEFITS. THE APPAISAL AND REVIEW IS BASED ON AN INDEPENDENT COMPENSATION SURVEY THAT IS CONDUCTED TWO TIMES PER YEAR THAT PROVIDES COMPARABLE DATA FOR INTERPRETATION FOR CONSIDERATION AND ACTION BY THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL MEMBERS HAVE ACCESS TO REVIEWED FINANCIAL STATEMENTS. THE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART VII TIM RAVE IS THE TOP FINANCIAL OFFICIAL OF THE ORGANZATION. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF PAC -41,947. DIVIDEND RECEIVED 20,000. SDAHO HRET 3708 W BROOK PLACE SIOUX FALLS SD 57106 371835290 SUPPORTING MISSIONS OF SD ASSOCIATION OF HEALTHCARE ORGANIZATION SD 501(C)(3) LINE 12B, II SD ASSOCIATION OF HEALTHCARE ORGANIZATION 1 SDAHO PAC 3708 W BROOK PLACE SIOUX FALLS SD 57106 900038505 POLITICAL ACTION COMMITTEE SD 527 SD ASSOCIATION OF HEALTHCARE ORGANIZATION 1 SDAHO ENTERPRISES INC 3708 W BROOKS PL SIOUX FALLS SD 57106 364851698 PROVIDNG SUPPORT SERVICES FOR HEALTHCARE SD SD ASSOCIATION OF HEALTHCARE ORGANIZATIONS C 2372030 2795606 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 SDAHO-HRET Q 130767 COST