Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7163421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$3,160,464
Down $812,028 (-20%) from 2015
Net Assets
Down$115,332
Down $684,527 (-86%) from 2015
Liabilities
Down$3,045,132
Down $127,501 (-4.0%) from 2015
Revenue
Up$1,257,660
Up $356,408 (+40%) from 2015
Expenses
Up$1,942,252
Up $464,806 (+31%) from 2015
Net Income
Down-$684,592
Down $108,398 (-19%) from 2015
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 | $1,135,805 | $1,956,710 | ▲ $820,905 |
| Land, Buildings, and Equipment, Net | $821,140 | $750,971 | ▼ $70,169 |
| Pledges and Grants Receivable | $459,009 | $402,752 | ▼ $56,257 |
| Accounts Receivable | $51,903 | $49,000 | ▼ $2,903 |
| Investments in Publicly Traded Securities | $1,504,635 | $1,031 | ▼ $1,503,604 |
| Total Assets | $3,972,492 | $3,160,464 | ▼ $812,028 |
| Liabilities | |||
| Other Liabilities | $2,161,198 | $2,101,348 | ▼ $59,850 |
| Deferred Revenue | $630,820 | $629,110 | ▼ $1,710 |
| Accounts Payable and Accrued Expenses | $380,615 | $314,674 | ▼ $65,941 |
| Total Liabilities | $3,172,633 | $3,045,132 | ▼ $127,501 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $459,009 | $768,852 | ▲ $309,843 |
| Unrestricted Net Assets | $340,850 | $-653,520 | ▼ $994,370 |
| Total Net Assets Fund Balance | $799,859 | $115,332 | ▼ $684,527 |
| Total Liabilities and Net Assets / Fund Balance | $3,972,492 | $3,160,464 | ▼ $812,028 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $729,902 | $1,948,679 | $2,678,581 |
| Other Land Buildings | $21,069 | - | $21,069 |
| Name | Title |
|---|---|
| Doug Hawn | President |
| Victoria Riley | Vice President |
| Cheryl Sheer | Director |
| David Pedersen | Director |
| Jake Bohnet | Director |
| Carl Behne | CEO of Greene Co Medical C |
| Mark VanderLinden | CFO of Greene Co Medical C |
| Bill Raney | Secretary |
| Mark Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,367,400 |
| Other Expenses | $313,248 |
| Salaries, Compensation, and Employee Benefits | $243,814 |
| Total Fundraising Expense | $17,903 |
| Professional Fundraising Fees | $17,790 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,361,900 | - | - | $1,361,900 |
| Other Salaries and Wages | $138,282 | $61,879 | - | $200,161 |
| Occupancy | $97,751 | - | - | $97,751 |
| Depreciation Depletion | $91,238 | - | - | $91,238 |
| Other Employee Benefits | $18,019 | $8,386 | - | $26,405 |
| Fees for Services Professional Fundraising | - | - | $17,790 | $17,790 |
| Fees for Services Other | $17,771 | - | - | $17,771 |
| Office Expenses | $8,795 | $6,724 | $113 | $15,632 |
| Payroll Taxes | $10,083 | $4,693 | - | $14,776 |
| Other Expenses | $13,313 | $335 | - | $13,313 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Pension Plan Contributions | - | $2,472 | - | $2,472 |
| Advertising | - | $426 | - | $426 |
| Travel | $169 | $22 | - | $191 |
| Insurance | - | $100 | - | $100 |
| Total Functional Expenses | $1,839,312 | $85,037 | $17,903 | $1,942,252 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,947,462 |
| Expenses per Audited Statements | $1,942,252 |
| Total Expenses per Form 990 | $1,942,252 |
| Expenses Not Reported on Form 990 | $5,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Greene County Medical Center | Jefferson, IA | State of Iowa | Physician recruitment and purchase of equipment | $1,361,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,790 |
| Fundraising Gross Income | $6,265 |
| Fundraising Direct Expenses | $5,210 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $11,687 | $2,760 | $106 | $2,654 |
| Total Events | $11,687 | $2,760 | $5,210 | $-2,450 |
| Liability | Amount |
|---|---|
| Estimated refundable advance fees | $2,101,348 |
“The Bylaws were amended as follows: Section 2.08 Any vacancy in the Board is now filled by the Foundation Board of Directors. Section 2.11 A Director may be removed from office by the vote of not less than three-fourths of the Board of Directors of the Greene County medical Center Foundation Board.”
“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.”
“Carl Behne, CEO, and Mark VanderLinden, CFO, are employees of UnityPoint Health providing services to Greene County Medical Center. Services provided to the Foundation are not compensated.”
“The CFO of Greene County Medical Center assumes responsibility for oversight of the audit and selection of an independent accountant.”
“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. The Foundation would be 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.”
“Net assets released from restriction included in revenue for financial stmts 167,757.”
“Fundraising expenses included in revenue on Form 990 -5,210. Temporarily restricted contributions included in revenue on Form 990 367,698.”
“Fundraising expenses included in revenue on Form 990 5,210.”
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 | 380615 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 314674 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49000 |
| 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 | 426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 426 |
| IRS990/AllOtherContributionsAmt | 0 | 893508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kara Winker |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8927 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 902435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1367400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9736 |
| IRS990/CYOtherExpensesAmt | 0 | 313248 |
| IRS990/CYOtherRevenueAmt | 0 | 1055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -684592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243814 |
| IRS990/CYTotalExpensesAmt | 0 | 1942252 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17903 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17790 |
| IRS990/CYTotalRevenueAmt | 0 | 1257660 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 630820 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 629110 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91238 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91238 |
| 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.In the past, the Greenebacker campaign has raised funds for obstetrics remodeling, patient room upgrades, digital mammography equipment, a pulmonary function testing machine, physical therapy equipment, and an orthopedic clinic.The Greene County Medical Center Foundation was able to purchase a LogiQ ultrasound system. The Greene County Medical Center Foundation Capital Campaign is raising funds to expand and renovate Greene County Medical Center and was able to contribute over $1 million this year to offset construction costs.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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1839312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17771 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17790 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17790 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| 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 | Doug Hawn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victoria Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Raney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jake Bohnet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Sheer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Pedersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Carl Behne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark VanderLinden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO of Greene Co Medical C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO of Greene Co Medical C |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8927 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5210 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6265 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1367400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1361900 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1361900 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1262870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1504635 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1031 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1948679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 821140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 750971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2699650 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| 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 | 799859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 115332 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1055 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1055 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 65 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15632 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26405 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76826 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2161198 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2101348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200161 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2472 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 459009 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 402752 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Doug Hawn |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623312 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent-Independent Livin |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Amortization of Advanc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 228156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 228156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 63816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 538590 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 925219 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13124 |
| IRS990/PYOtherExpensesAmt | 0 | 299216 |
| IRS990/PYOtherRevenueAmt | 0 | 40707 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -576194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234203 |
| IRS990/PYTotalExpensesAmt | 0 | 1477446 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 18808 |
| IRS990/PYTotalRevenueAmt | 0 | 901252 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -684592 |
| 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 | 344434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1135805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1956710 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: Cash Date: 06/30/14 Amount: 2009142. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 902435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4875757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105732 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 796872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3952082 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 923675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 902435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4875757 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4981489 |
| 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 | 729902 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1948679 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2678581 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5210 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1942252 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5210 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2101348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Estimated refundable advance fees |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 167757 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 362488 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 167757 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 362488 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 895172 |
| 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. The Foundation would be 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 | Net assets released from restriction included in revenue for financial stmts 167,757. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses included in revenue on Form 990 -5,210. Temporarily restricted contributions included in revenue on Form 990 367,698. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Fundraising expenses included in revenue on Form 990 5,210. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750971 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1942252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2101348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1257660 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1062929 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1947462 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fundraising consultants |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 826330 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 826330 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Amperage |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17790 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 6711 Chancellor Dr |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Cedar Falls |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 50613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2100 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | IA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 826330 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 826330 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 17790 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Health Care scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1361900 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | State of Iowa |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Physician recruitment and purchase of equipment |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Greene County Medical Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426037888 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1000 W Lincolnway |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Jefferson |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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. Greene County Medical Center Foundation offers a Health Care Scholarship to persons in the medical center service area that are entering or are already attending college in a health care field. The selection of the recipient is made by the selection committee, which consists of two trustees from the Greene County Medical Center Board and Administration. The selection is based on the application forms, references, and scholastic ability, and may or may not be based upon financial need. Disbursements are made by check payable to the college and mailed to the college. Confirmation from the college that the recipient is maintaining an academic standing required for graduation is required before a second or subsequent payment is made. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.