Civic Intelligence

Siouxland Pace Inc.

990 • Fiscal year 2011 • EIN 26-1120134

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.UNITYPOINT.ORG/SIOUXCITY/SERVICES-PACE
313 Cook Street51103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,756,778

No earlier filing loaded for comparison.

Net Assets

-$9,438

No earlier filing loaded for comparison.

Liabilities

$1,766,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,810,688

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $1,756,778Liabilities 2011: $1,766,216Net Assets 2011: -$9,4382011Assets 2012: $792,405Liabilities 2012: $899,985Net Assets 2012: -$107,5802012Assets 2013: $518,553Liabilities 2013: $940,337Net Assets 2013: -$421,7842013Assets 2014: $1,984,610Liabilities 2014: $1,129,575Net Assets 2014: $855,0352014Assets 2015: $3,533,952Liabilities 2015: $1,677,956Net Assets 2015: $1,855,9962015Assets 2016: $4,518,623Liabilities 2016: $1,989,596Net Assets 2016: $2,529,0272016Assets 2017: $4,668,466Liabilities 2017: $1,862,085Net Assets 2017: $2,806,3812017Assets 2018: $6,656,034Liabilities 2018: $2,886,999Net Assets 2018: $3,769,0352018Assets 2019: $7,522,488Liabilities 2019: $2,780,558Net Assets 2019: $4,741,9302019Assets 2020: $10,073,018Liabilities 2020: $4,307,254Net Assets 2020: $5,765,7642020Assets 2021: $9,694,678Liabilities 2021: $3,128,536Net Assets 2021: $6,566,1422021Assets 2022: $11,521,872Liabilities 2022: $3,729,247Net Assets 2022: $7,792,6252022Assets 2023: $6,920,246Liabilities 2023: $3,322,209Net Assets 2023: $3,598,0372023Assets 2024: $17,409,145Liabilities 2024: $16,077,975Net Assets 2024: $1,331,1702024

Highlighted filing

2011

Assets$1,756,778
Liabilities$1,766,216
Net Assets-$9,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,810,6882011Expenses 2012: $8,118,4332012Revenue 2013: $9,255,645Expenses 2013: $9,569,849Net Income 2013: -$314,2042013Revenue 2014: $11,223,252Expenses 2014: $9,946,433Net Income 2014: $1,276,8192014Revenue 2015: $11,917,280Expenses 2015: $10,916,319Net Income 2015: $1,000,9612015Revenue 2016: $12,643,727Expenses 2016: $11,970,696Net Income 2016: $673,0312016Revenue 2017: $14,547,438Expenses 2017: $14,269,451Net Income 2017: $277,9872017Revenue 2018: $16,985,502Expenses 2018: $16,022,857Net Income 2018: $962,6452018Revenue 2019: $18,029,114Expenses 2019: $17,057,760Net Income 2019: $971,3542019Revenue 2020: $20,926,145Expenses 2020: $19,894,932Net Income 2020: $1,031,2132020Revenue 2021: $21,496,656Expenses 2021: $20,657,926Net Income 2021: $838,7302021Revenue 2022: $23,036,062Expenses 2022: $21,830,575Net Income 2022: $1,205,4872022Revenue 2023: $27,984,813Expenses 2023: $24,572,069Net Income 2023: $3,412,7442023Revenue 2024: $28,100,711Expenses 2024: $30,369,757Net Income 2024: -$2,269,0462024

Highlighted filing

2011

Revenue-
Expenses$6,810,688
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$6,492,861
Mission and Program Overview

Mission

To improve the health of the people and the communities we serve.

Filing and Contact Details

Filer

EIN
26-1120134
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEALTH, INC. AND ITS SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, FINANCIAL STATEMENTS PRESENTED HEREIN DO NOT PROVIDE FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PENSION ADJUSTMENT 12,713. GAIN ON INTERCOMPANY ACTIVITY 1,795,140.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0HALF OF THE BOARD WORKS FOR NORTHWEST IOWA HOSPITAL CORPORATION OR IS ON THE NORTHWEST IOWA HOSPITAL CORPORATION BOARD AND HALF OF THE BOARD WORKS FOR MERCY HEALTH SERVICES OR IS ON THE MERCY HEALTH SERVICES BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation2NORTHWEST IOWA HOSPITAL CORPORATION AND MERCY HEALTH SERVICES APPOINT THEIR REPRESENTATIVES TO BE ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3TRINITY HEALTH AND IOWA HEALTH SYSTEMS HAVE TO APPROVE LARGE CAPITAL PROJECTS
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION REVIEWED AND SUBMITTED RETURN UPON COMPLETION BY PREPARER
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM DETAILING ANY AND ALL BUSINESS RELATIONSHIPS WITH HEALTH INC AND RELATED ENTITIES. ALL COMPLETED FORMS ARE REVIEWED AND DISCUSSED WITH THE BOARD AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation6TOP MANAGEMENT EMPLOYEES PROVIDE INDEPENDENT DOCUMENTATION FROM TRADE SOURCES TO SUBSTANTIATE PAY LEVELS.
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PENSION ADJUSTMENT 12,713. GAIN ON INTERCOMPANY ACTIVITY 1,795,140. TOTAL TO FORM 990, PART XI, LINE 5: 1,807,853.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124300 HAMILTON BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131701 TERMINAL DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14801 5TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152720 STONE PARK BOULEVARD
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,756,778
Liabilities
$1,766,216
Net assets
-$9,438
Revenue
-
Expenses
$6,810,688
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$16.1$1.33$28.1$30.4$2.27
2023Detailed filing. Detailed filing data is available for this year.$6.92$3.32$3.60$28.0$24.6$3.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$3.73$7.79$23.0$21.8$1.21
2021Detailed filing. Detailed filing data is available for this year.$9.69$3.13$6.57$21.5$20.7$0.84
2020Detailed filing. Detailed filing data is available for this year.$10.1$4.31$5.77$20.9$19.9$1.03
2019Detailed filing. Detailed filing data is available for this year.$7.52$2.78$4.74$18.0$17.1$0.97
2018Detailed filing. Detailed filing data is available for this year.$6.66$2.89$3.77$17.0$16.0$0.96
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.86$2.81$14.5$14.3$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.99$2.53$12.6$12.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.68$1.86$11.9$10.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.13$0.86$11.2$9.95$1.28
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.94$0.42$9.26$9.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.11$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.77$0.01$6.81