Coteau Des Prairies Hospital & Clinic Foundation in Sisseton, South Dakota (SD)
Table of contents:
| Coteau Des Prairies Hospital & Clinic Foundation | |
| Employer Identification Number (EIN) | 800446054 |
| Name of Organization | Coteau Des Prairies Hospital & Clinic Foundation |
| In Care of Name | Jay A Jahnig Pres |
| Address | 205 Orchard Dr, Sisseton, SD 57262-2312 |
| Subsection | Charitable Organization |
| Ruling Date | 10/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $92,460 |
| Amount of Income | $138,291 |
| Form 990 Revenue Amount | $123,779 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $138,291 (it was $115,714 in 2012)
| Coteau Des Prairies Hospital & Clinic Foundation: | $138,291 |
| Other organizations performing similar types of work: | $423,049 |
Assets in 2013: $92,460 (it was $94,073 in 2012)
| This organization: | $92,460 |
| Other organizations performing similar types of work: | $987,793 |
Expenses in 2013: $125,392
| Coteau Des Prairies Hospital & Clinic Foundation: | $125,392 |
| Other organizations performing similar types of work: | $213,481 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 2.8 |
Grants share in income in 2013: 106.6%
| This organization: | 106.6% |
| Other organizations performing similar types of work: | 52.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $63,844 | $110,969 | $123,779 |
| Contributions, gifts, grants, and similar amounts received | $61,557 | $106,064 | $131,991 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,287 | $4,905 | $-8,212 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $11,515 | $9,650 | $6,300 |
| Less: direct expenses from gaming and fundraising events | $9,228 | $4,745 | $14,512 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $41,842 | $39,066 | $125,392 |
| Total net assets | $22,170 | $94,073 | $92,460 |
| Excess/Deficit for the year | $22,002 | $71,903 | $-1,613 |
| Net assets or fund balances at beginning of year | $168 | $22,170 | $94,073 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $94,073 | $92,460 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $22,170 | $94,073 | $92,460 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $22,170 | $94,073 | $92,460 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | Yes | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $153,764 |
| Subtotal Support | $299,780 |
| Gifts, grants, contributions, and membership fees received | $299,780 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $146,016 |
| Total Support | $299,780 |
| Public Support | $299,780 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $27,465 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Bernard Foundation | 326 W 64th St, Chicago, IL 60621-3114 | IL | 1946-03 | $61,670,906 |
| 2 | Risb Foundation | 2415 De La Vina St, Santa Barbara, CA 93105-3819 | CA | 2007-10 | $3,691,314 |
| 3 | Texas Hospital Association Foundation | 1108 Lavaca St Ste 700, Austin, TX 78701-2180 | TX | 2008-05 | $3,393,875 |
| 4 | Mercy Health Foundation Springfield | 1235 E Cherokee St, Springfield, MO 65804-2203 | MO | 1946-03 | $2,688,983 |
| 5 | The Elizabeth Blackwell Foundation Inc | 525 E 68th St Box 156, New York, NY 10065-4870 | NY | 1987-09 | $15,612 |
| 6 | Sinai Health System | California Ave 15th St, Chicago, IL 60608 | IL | 1982-01 | $145,745,330 |
| 7 | Sibley Memorial Hospital Foundation | 5255 Loughboro Rd Nw, Washington, DC 20016-2633 | DC | 2008-03 | $59,456,527 |
| 8 | Courage Kenny Foundation | PO BOX 43, Minneapolis, MN 55440-0043 | MN | 2000-03 | $40,441,978 |
| 9 | Alliance Medical Group Inc | 1625 Straits Tpke Ste 211, Middlebury, CT 06762-1836 | CT | 2009-05 | $27,742,908 |
| 10 | Circle Health Physicians Inc | 295 Varnum Ave, Lowell, MA 01854-2134 | MA | 2011-05 | $27,250,324 |
| 11 | L&m Physician Association Inc | 365 Montauk Ave, New London, CT 06320-4700 | CT | 2010-08 | $25,860,350 |
| 12 | Baychildrens Physicians | 747 Fifty Second Street, Oakland, CA 94609 | CA | 2009-08 | $23,698,202 |
| 13 | Chartercare Health Partners | 825 Chalkstone Ave, Providence, RI 02908-4728 | RI | 2009-08 | $22,628,530 |
| 14 | St Patrick Hospital Foundation | 900 N Orange St Ste 201, Missoula, MT 59802-2951 | MT | 1970-03 | $17,924,614 |
| 15 | Tennity Hospital Facilities Charitable Tr, Eldred Lantson E Ttee | 74 900 Hwy Iii Ste 127, Indian Wells, CA 92210 | CA | 2004-09 | $14,049,972 |
| 16 | Louisiana Childrens Medical Center | 200 Henry Clay Ave, New Orleans, LA 70118-5720 | LA | 2009-09 | $13,736,972 |
| 17 | Coteau Des Prairies Hospital & Clinic Foundation | 205 Orchard Dr, Sisseton, SD 57262-2312 | SD | 2009-10 | $138,291 |
| 18 | Bowdle Health Care Foundation | PO BOX 556, Bowdle, SD 57428-0556 | SD | 2004-05 | $53,253 |
| 19 | Greater Sturgis Lifecare Foundation | 949 Harmon St, Sturgis, SD 57785 | SD | 2004-12 | $47,832 |
| 20 | Gregory Area Healthcare System And Foundation | Po Box 408, Gregory, SD 57533 | SD | 2004-08 | $0 |
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