Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 23-7163421 • 501(c)3 • Jefferson, IA
Profile
To solicit and receive contributions and gifts from individuals, institutions and organizations, all in an effort to benefit the health and well-being of our community through services and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$965,767
Down $108,577 (-10%) from 2023
Liabilities
Down$783,490
Down $347,624 (-31%) from 2023
Net Assets
Up$182,277
Up $239,047 (+421%) from 2023
Revenue
Up$945,743
Up $90,636 (+11%) from 2023
Expenses
Up$706,696
Up $168,951 (+31%) from 2023
Net Income
Down$239,047
Down $78,315 (-25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To solicit and receive contributions and gifts from individuals, institutions and organizations, all in an effort to benefit the health and well-being of our community through services and education.
To solicit and receive contributions to benefit the health and well-being of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $836,404 | $802,187 | ▼ $34,217 |
| Land, Buildings, and Equipment, Net | $218,982 | $150,797 | ▼ $68,185 |
| Accounts Receivable | $15,625 | $10,700 | ▼ $4,925 |
| Prepaid Expenses and Deferred Charges | $3,333 | $2,083 | ▼ $1,250 |
| Total Assets | $1,074,344 | $965,767 | ▼ $108,577 |
| Liabilities | |||
| Other Liabilities | $633,100 | $401,400 | ▼ $231,700 |
| Accounts Payable and Accrued Expenses | $357,784 | $380,281 | ▲ $22,497 |
| Deferred Revenue | $140,230 | $1,809 | ▼ $138,421 |
| Total Liabilities | $1,131,114 | $783,490 | ▼ $347,624 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-174,181 | $144,395 | ▲ $318,576 |
| Net Assets With Donor Restrictions | $117,411 | $37,882 | ▼ $79,529 |
| Total Net Assets Fund Balance | $-56,770 | $182,277 | ▲ $239,047 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,344 | $965,767 | ▼ $108,577 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,797 | $2,781,494 | $2,932,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Houska | Foundation Director | PT | $88,630 | $39,146 | $127,776 |
| Name | Title |
|---|---|
| Dave Pedersen | President |
| Teresa Hagen | Vice President |
| Cara Reedy | Director |
| Scott Weber | Director |
| Chad Butterfield - CEO | Greene County Medical Center |
| Nicole Uebel - Director then | Secretary as of Oct 2023 |
| Jacob Bohnet | Secretary until Oct 2023 |
| Al Robson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,017 |
| Grants and Similar Amounts Paid | $186,450 |
| Salaries, Compensation, and Employee Benefits | $169,229 |
| Total Fundraising Expense | $6,012 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $180,450 | - | - | $180,450 |
| Occupancy | $125,090 | - | - | $125,090 |
| Other Salaries and Wages | $93,782 | $27,968 | - | $121,750 |
| Depreciation Depletion | $105,269 | - | - | $105,269 |
| Other Expenses | $14,217 | $27,036 | - | $41,253 |
| Office Expenses | $15,190 | $6,300 | $6,012 | $27,502 |
| Other Employee Benefits | $18,286 | $5,454 | - | $23,740 |
| Pension Plan Contributions | $10,443 | $3,115 | - | $13,558 |
| Payroll Taxes | $7,842 | $2,339 | - | $10,181 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Fees for Services Other | $3,986 | - | - | $3,986 |
| Fees for Services Accounting | - | $2,700 | - | $2,700 |
| Travel | - | $1,385 | - | $1,385 |
| Interest | - | $930 | - | $930 |
| Advertising | - | $347 | - | $347 |
| Insurance | - | $112 | - | $112 |
| Total Functional Expenses | $622,552 | $78,132 | $6,012 | $706,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $710,899 |
| Expenses per Audited Statements | $706,696 |
| Total Expenses per Form 990 | $706,696 |
| Expenses Not Reported on Form 990 | $4,203 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greene County Medical Center | Jefferson, IA | Greene County | Purchase of equipment | $180,450 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,203 |
| Fundraising Gross Income | $2,961 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $23,810 | $2,961 | $516 | $2,445 |
| Total Events | $23,810 | $2,961 | $4,203 | $-1,242 |
| Liability | Amount |
|---|---|
| Estimated refundable advance fees | $399,000 |
| Prepaid Rent | $2,400 |
“The Organization does not have committees with authority to act on behalf of the governing body.”
“The Board of Directors receives and reviews a copy of the Form 990 before it is filed.”
“Conflict of interest statements are signed by all Board Members and officers annually. The statements are reviewed by the President of the Board. If a potential conflict arises the President of the Board follows up. Any duality of interest or potential conflict of interest on the part of any member of the Board of Directors or officer should be disclosed to the other Directors and made a matter of record, either through the annual disclosure procedure or when the interest becomes a matter of Board action. Any Director having an actual or possible conflict of interest on any matter should not vote or use his/her personal influence on any such matter, and he/she should not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting should reflect that a disclosure was made, the Director's abstention from voting, and the quorum situation.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The CFO of Greene County Medical Center assumes responsibility for oversight of the audit and selection of an independent accountant.”
“The Foundation 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 financial statements. The Foundation 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.”
“Fundraising expenses included in revenue on Form 990 -4,203.”
“Fundraising expenses included in revenue on Form 990 4,203.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 357784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15625 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To solicit and receive contributions to benefit the health and well-being of our community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 347 |
| IRS990/AllOtherContributionsAmt | 0 | 121806 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Nancy Houska |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5153862114 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 W Lincolnway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20849 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30172 |
| IRS990/CYOtherExpensesAmt | 0 | 351017 |
| IRS990/CYOtherRevenueAmt | 0 | -1242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169229 |
| IRS990/CYTotalExpensesAmt | 0 | 706696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 945743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 140230 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1809 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105269 |
| IRS990/Desc | 0 | The Greene County Medical Center Foundation supports the mission of Greene County Medical Center. Green County Medical Center is a community-based system genuinely committed to enriching its community by providing quality, compassionate care to every patient and contributing to the well-being of every family. Funds are used exclusively for the benefit of charitable, scientific, or educational purposes that apply to health care at Greene County Medical Center.Greene County Medical Center Foundation Capital Campaign raises funds to expand and renovate Greene County Medical Center.(Statement continued on Schedule O)The Foundation operates Ever Greene Ridge, an independent living community for those age 55 years and older. This is a need in the community providing seniors with their own home without the burden of maintenance or repairs. Medical care is available nearby at Greene County Medical Center. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117411 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37882 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 622552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3986 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3986 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nancy Houska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Teresa Hagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jacob Bohnet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nicole Uebel - Director then |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Al Robson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Scott Weber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cara Reedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Chad Butterfield - CEO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Foundation Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary until Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary as of Oct 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Greene County Medical Center |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20849 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4203 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2961 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6707 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 186450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 180450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 180450 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6707 |
| IRS990/GrossReceiptsAmt | 0 | 949946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/InterestGrp/TotalAmt | 0 | 930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2781494 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2932291 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To solicit and receive contributions and gifts from individuals, institutions and organizations, all in an effort to benefit the health and well-being of our community through services and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -56770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 182277 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6707 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6707 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1242 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1242 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -174181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 144395 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125090 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15190 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23740 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42443 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 633100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 401400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10181 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3115 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2083 |
| IRS990/PrincipalOfficerNm | 0 | Chad Butterfield |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Independent Living |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EGR-Amortization of Ad |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Property tax reimburse |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Administrative Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556657 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11370 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 191720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49278 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13142 |
| IRS990/PYOtherExpensesAmt | 0 | 322053 |
| IRS990/PYOtherRevenueAmt | 0 | -2994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166414 |
| IRS990/PYTotalExpensesAmt | 0 | 537745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 855107 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239047 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 774158 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 836404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802187 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 142655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 963220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 774158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 653239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 421136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2787807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33353 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2755795 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 239333 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 261638 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181174 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201022 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 995232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 239333 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 261638 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 181174 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 201022 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 995232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 916813 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 844959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532246 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3751027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 940278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 534305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3784380 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150797 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2781494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2932291 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4203 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 706696 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated refundable advance fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Prepaid Rent |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4203 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4203 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 949946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation 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 financial statements. The Foundation 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising expenses included in revenue on Form 990 -4,203. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses included in revenue on Form 990 4,203. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150797 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 706696 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 401400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 945743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 949946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 710899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 726 |
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