SOUTH DAKOTA HEALTH CARE ASSOCIATION (EIN 460272951) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1951

Legal Domicile

Principal Officer

MARK DEAK

Phone

6053392071

Tax Period

2024-07-01 to 2025-06-30

SOUTH DAKOTA HEALTHCARE ASSOCIATION, founded in 1950, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017.

Mission

TO PROVIDE EXCELLENCE IN SUPPORT SERVICES TO ALL SOUTH DAKOTA LONG TERM CARE FACILITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,345

Program Service Revenue $1,229,164

Investment Income $124,079

Other Revenue $27,036

TOTAL REVENUE $1,383,624

Expense Breakdown

Grants Paid $32,000

Salaries & Benefits $656,724

Fundraising Expenses $0

Other Expenses $557,109

TOTAL EXPENSES $1,245,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,624	$1,318,649	+0.0%
Expenses	$1,245,833	$1,191,928	+0.0%
Net Income	$137,791	$126,721	+0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$301,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP SAMUELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON HANSSEN	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
LAURA KARLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER MIRKOVIC	TREASURER	1.00	Officer Director	$0	$0	$0
TATIANA JOHNSON	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
KELI ASCHOFF	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH HERRBOLDT	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KLEINSASSER	DIRECTOR	1.00	Director	$0	$0	$0
CELINA BLOCK	DIRECTOR	1.00	Director	$0	$0	$0
ALECIA O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
MARK DEAK	EXECUTIVE DI	40.00	Officer	$252,478	$49,227	$301,705

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,383,624	$1,245,833	$2,585,948	$137,791
2024	No data	No data	No data	No data
2023	$1,095,310	$1,035,817	$2,198,270	$59,493
2022	$1,033,548	$967,762	$2,034,767	$65,786
2021	$1,068,305	$1,041,788	$2,107,903	$26,517
2020	$1,019,699	$1,018,170	$1,872,294	$1,529
2019	$1,138,285	$1,122,470	$1,833,655	$15,815
2018	$1,155,135	$1,135,897	$1,797,453	$19,238

SOUTH DAKOTA HEALTH CARE ASSOCIATION