Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Greene County Medical Center Foundation
990 • Fiscal year 2014 • EIN 23-7163421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,230,712
Up $763,365 (+22%) from 2013
Net Assets
Down$1,376,114
Down $2,081,003 (-60%) from 2013
Liabilities
Up$2,854,598
Up $2,844,368 (+27804%) from 2013
Revenue And Expenses
Revenue
$3,291,945
No earlier filing loaded for comparison.
Expenses
Up$2,435,682
Up $2,084,783 (+594%) from 2013
Net Income
$856,263
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $3,298,220
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,215,522 | $2,993,712 | ▲ $778,190 |
| Land, Buildings, and Equipment, Net | $985,212 | $912,378 | ▼ $72,834 |
| Pledges and Grants Receivable | - | $323,107 | - |
| Investments in Publicly Traded Securities | $262,324 | $1,515 | ▼ $260,809 |
| Total Assets | $3,467,347 | $4,230,712 | ▲ $763,365 |
| Other Assets Total | $4,289 | $0 | ▼ $4,289 |
| Liabilities | |||
| Other Liabilities | $0 | $2,183,698 | ▲ $2,183,698 |
| Deferred Revenue | - | $632,505 | - |
| Accounts Payable and Accrued Expenses | $10,230 | $38,395 | ▲ $28,165 |
| Total Liabilities | $10,230 | $2,854,598 | ▲ $2,844,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,347,215 | $943,105 | ▼ $2,404,110 |
| Temporarily Rstr Net Assets | $109,902 | $433,009 | ▲ $323,107 |
| Total Net Assets Fund Balance | $3,457,117 | $1,376,114 | ▼ $2,081,003 |
| Total Liabilities and Net Assets / Fund Balance | $3,467,347 | $4,230,712 | ▲ $763,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $912,378 | $1,766,203 | $2,678,581 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Hawn | President |
| Doyle Carlson | Vice President |
| Aaron Schroeder | Director |
| Cheryl Sheer | Director |
| Victoria Riley | Director |
| Carl Behne | CEO of Greene Co Medical Center |
| Mark VanderLinden | CFO of Greene Co Medical Center |
| Bill Raney | Secretary |
| Mark Parker | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,150,326
- Program Service Revenue
- $62,230
- Investment Income
- $81,557
- Other Revenue
- $-2,168
- All Other Contributions
- $3,138,070
- Change in Net Assets
- $856,263
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $65,074 | Selling price |
| Total Noncash Contributions | 2 | $65,074 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,975,113
- Revenue Not Reported on Financial Statements
- $316,832
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $316,832
- Total Revenue per Audited Statements
- $2,975,113
- Total Revenue per Form 990
- $3,291,945
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,185,788 |
| Other Expenses | $96,245 |
| Total Fundraising Expense | $88,606 |
| Professional Fundraising Fees | $84,155 |
| Salaries, Compensation, and Employee Benefits | $69,494 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,181,788 | - | - | $2,181,788 |
| Depreciation Depletion | $88,310 | - | - | $88,310 |
| Fees for Services Professional Fundraising | - | - | $84,155 | $84,155 |
| Other Salaries and Wages | - | $59,247 | - | $59,247 |
| Office Expenses | - | $1,963 | $4,451 | $6,414 |
| Pension Plan Contributions | - | $5,212 | - | $5,212 |
| Other Employee Benefits | - | $5,035 | - | $5,035 |
| Grants to Domestic Individuals | $4,000 | - | - | $4,000 |
| Other Expenses | - | $1,311 | - | $1,311 |
| Advertising | - | $210 | - | $210 |
| Total Functional Expenses | $2,274,098 | $72,978 | $88,606 | $2,435,682 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,441,957 |
| Expenses per Audited Statements | $2,435,682 |
| Total Expenses per Form 990 | $2,435,682 |
| Expenses Not Reported on Form 990 | $6,275 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-6037888 | - | State of Iowa | Physician recruitment and purchase of equipment | $2,181,788 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $84,155 |
| Fundraising Direct Expenses | $6,275 |
| Fundraising Gross Income | $4,107 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,363 | $4,107 | $737 | $3,370 |
| Total Events | $16,363 | $4,107 | $6,275 | $-2,168 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Estimated refundable advance fees | $2,183,698 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 8B
“The Organization does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The Board of Directors receives and reviews a copy of the Form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“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.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Form 990, Part VII, Section A:
“Carl Behne, CEO, and Mark VanderLinden, CFO, are employees of UnityPoint Health providing services to Greene County Medical Center Foundation and Greene County Medical Center, a related organization.”
Filing and Contact Details
Filer
- EIN
- 23-7163421
- Phone
- 5153862114
Signing Officer
- Name
- Doug Hawn
- Title
- President
- Phone
- 5153862114
- Signed
- 2015-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Doug Hawn
- Formed
- 1972
- Legal Domicile
- Ia
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 12
Preparer
- Preparer
- Carmen Krantz
- Phone
- 5635561790
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“The CFO of Greene County Medical Center, a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant.”
Form 990, Part XI, Line 8:
“Certain errors in recording the Evergreene Ridge refund, as a liability of the Foundation, were noted of the Medical Center during the current year. In prior years, the Evergreene Ridge refunds were not reported as a liability on the Foundation's balance sheet. The Foundation only reported the building as an asset for the units that it had acquired from former tenants. Accordingly, the liability relating to the building has been restated in the 2013 financial statements now presented, and an adjustment has been made to unrestricted net assets as of June 30, 2013, to correct the error.”
Financial Statement Notes
Part X, Line 2:
“The Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is also exempt from Iowa income taxes. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, as applicable. 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.”
Part XI, Line 4B - Other Adjustments:
“Fundraising expenses included in revenue on Form 990 -6,275. Temporarily restricted contributions included in revenue on Form 990 323,107.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses included in revenue on Form 990 6,275.”
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| IRS990/Desc | 0 | The Greene County Medical Center Foundation supports the mission of Greene County Medical Center. Greene County Medical Center is a community based system genuinely committed to providing excellence in health services from beginning to end of life in a compassionate and confidential manner to improve the health status of the community. Funds are used exclusively for the benefit of charitable, scientific, or educational purposes that apply to health care at Greene County Medical Center.The Foundation holds a yearly Greene Backer community campaign each fall. The Greene Backer campaign seeks community donations from individuals and businesses and has a designated purpose each year. In the past, the campaign has raised funds for obstetrics remodeling, patient room upgrades, digital mammography equipment, and an orthopedic clinic.The Greene County Medical Center Foundation was able to purchase a new Pulmonary Function Testing machine in the Spring of 2014. |
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| 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 | 3457117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1376114 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 55186 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55186 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 167 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 65074 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4451 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4289 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5035 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5035 |
| IRS990/OtherExpensesGrp/Desc | 0 | Memberships |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1311 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2183698 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59247 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5212 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 323107 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Doug Hawn |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2937433 |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Amortization of advanc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 62230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220194 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 171925 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24342 |
| IRS990/PYOtherExpensesAmt | 0 | 110907 |
| IRS990/PYOtherRevenueAmt | 0 | 3905 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102458 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68067 |
| IRS990/PYTotalExpensesAmt | 0 | 350899 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 248441 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 62230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2215522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2993712 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426037888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2181788 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | Greene County Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2181788 |
| 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 | 912378 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1766203 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2678581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6275 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2435682 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2183698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated refundable advance fees |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 316832 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 316832 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2975113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is also exempt from Iowa income taxes. The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, as applicable. 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 -6,275. Temporarily restricted contributions included in revenue on Form 990 323,107. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses included in revenue on Form 990 6,275. |
| 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 | 912378 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2435682 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2183698 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3291945 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2975113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2441957 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising consultants |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2722981 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 2638826 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1 | 0 | ME&V Healthcare Marketing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 84155 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1 | 0 | 6711 Chancellor Dr |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City | 0 | Cedar Falls |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State | 0 | IA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode | 0 | 50613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1432 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2964 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 2722981 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 2638826 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 84155 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2181788 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of Iowa |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Physician recruitment and purchase of equipment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Greene County Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426037888 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1000 W Lincolnway |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Jefferson |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 50129 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Grants to Greene County Medical Center are approved by the Board of Directors. The purpose of the Foundation is to benefit the health and well-being of the community through services and education. Grants to the Medical Center fulfills the exempt purpose of the Foundation. Greene County Medical Center Foundation reviews all requests for funds to determine that the requests fall within the mission of the Foundation. The grants must be used to improve and promote health care in the State of Iowa. Funds are mailed directly to the approved educational institution or they are mailed to the student for reimbursement once copies of receipts for books or supplies are approved. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Selling price |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 65074 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization does not have committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors receives and reviews a copy of the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The CFO of Greene County Medical Center, a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Carl Behne, CEO, and Mark VanderLinden, CFO, are employees of UnityPoint Health providing services to Greene County Medical Center Foundation and Greene County Medical Center, a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Certain errors in recording the Evergreene Ridge refund, as a liability of the Foundation, were noted of the Medical Center during the current year. In prior years, the Evergreene Ridge refunds were not reported as a liability on the Foundation's balance sheet. The Foundation only reported the building as an asset for the units that it had acquired from former tenants. Accordingly, the liability relating to the building has been restated in the 2013 financial statements now presented, and an adjustment has been made to unrestricted net assets as of June 30, 2013, to correct the error. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 8: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,230,712
- Liabilities
- $2,854,598
- Net assets
- $1,376,114
- Revenue
- $3,291,945
- Expenses
- $2,435,682
- Net income
- $856,263