Civic Intelligence

Lewis and Clark Information Exchange

990 • Fiscal year 2011 • EIN 32-0290671

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.lacie-hie.com
5325 Faraon Street64506
Siviq Scores

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

Liabilities / Assets

99th percentile

13.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets99th percentile

Assets

$25,701

No earlier filing loaded for comparison.

Net Assets

-$318,857

No earlier filing loaded for comparison.

Liabilities

$344,558

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$697,268

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $25,701Liabilities 2011: $344,558Net Assets 2011: -$318,8572011Assets 2012: $1,717Liabilities 2012: $963,651Net Assets 2012: -$961,9342012Assets 2013: $1,180,013Liabilities 2013: $1,093,111Net Assets 2013: $86,9022013Assets 2020: $230,373Liabilities 2020: $101,190Net Assets 2020: $129,1832020Assets 2021: $3,757,665Liabilities 2021: $39,161Net Assets 2021: $3,718,5042021Assets 2022: $3,120,137Liabilities 2022: $47,503Net Assets 2022: $3,072,6342022Assets 2023: $3,714,031Liabilities 2023: $107,578Net Assets 2023: $3,606,4532023Assets 2024: $3,794,691Liabilities 2024: $103,548Net Assets 2024: $3,691,1432024

Highlighted filing

2011

Assets$25,701
Liabilities$344,558
Net Assets-$318,857
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $697,2682011Expenses 2012: $839,4292012Expenses 2013: $814,0942013Revenue 2020: $694,222Expenses 2020: $671,653Net Income 2020: $22,5692020Revenue 2021: $1,270,195Expenses 2021: $592,139Net Income 2021: $678,0562021Revenue 2022: $928,218Expenses 2022: $1,574,089Net Income 2022: -$645,8712022Revenue 2023: $1,822,079Expenses 2023: $1,288,260Net Income 2023: $533,8192023Revenue 2024: $2,229,333Expenses 2024: $2,038,210Net Income 2024: $191,1232024

Highlighted filing

2011

Revenue-
Expenses$697,268
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$359,949
Mission and Program Overview

Mission

Coordination of electronic health information sharing for better understanding of the patient's medical history to improve outcomes.

Filing and Contact Details

Filer

EIN
32-0290671
Raw XML AppendixShowing 400 of 708 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY036789
IRS990/AccountsPayableAccruedExpenses/EOY034964
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COORDINATION OF HEALTH INFORMATION SHARING FOR BETTER UNDERSTANDING OF THE PATIENT'S MEDICAL HISTORY.
IRS990/AddressPrincipalOfficerUS/AddressLine105325 FARAON STREET
IRS990/AddressPrincipalOfficerUS/City0ST JOSEPH
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064506
IRS990/Advertising/ProgramServices02400
IRS990/Advertising/Total02400
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY025701
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ProgramServices08657
IRS990/ConferencesMeetings/Total08657
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0COORDINATION OF HEALTH INFORMATION SHARING FOR BETTER UNDERSTANDING OF THE PATIENT'S MEDICAL HISTORY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0659916
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices041325
IRS990/FeesForServicesLegal/Total041325
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral037352
IRS990/FeesForServicesOther/ProgramServices0115051
IRS990/FeesForServicesOther/Total0152403
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOE BOYCE MD
IRS990/Form990PartVIISectionA/NamePerson1BEN ERNST
IRS990/Form990PartVIISectionA/NamePerson2LINDA BAHRKE
IRS990/Form990PartVIISectionA/NamePerson3BRIAN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson4DIRCK CLARK
IRS990/Form990PartVIISectionA/NamePerson5DR MARLA TOBIN
IRS990/Form990PartVIISectionA/NamePerson6JON DOOLITTLE
IRS990/Form990PartVIISectionA/NamePerson7CLAY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson8DEBE GASH
IRS990/Form990PartVIISectionA/NamePerson9HELEN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson10JOHN RICHMOND
IRS990/Form990PartVIISectionA/NamePerson11SHELLEE SPRING
IRS990/Form990PartVIISectionA/NamePerson12JOHN P WILSON
IRS990/Form990PartVIISectionA/NamePerson13DOUGLAS BRANDT
IRS990/Form990PartVIISectionA/NamePerson14KAREN DITTEMORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation073771
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation258884
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation459033
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation974011
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1282278
IRS990/Form990PartVIISectionA/OtherCompensation1373289
IRS990/Form990PartVIISectionA/OtherCompensation1417744
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0305598
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2252907
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4288475
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9305864
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12483767
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13242551
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1451189
IRS990/Form990PartVIISectionA/Title0PRESIDENT/COO/CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT/COO/CHAIR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12SEC'Y/TREAS/CFO
IRS990/Form990PartVIISectionA/Title13ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title14ASSISTANT SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0359949
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COORDINATION OF HEALTH INFORMATION SHARING FOR BETTER UNDERSTANDING OF THE PATIENT'S MEDICAL HISTORY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOE BOYCE MD
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY018462
IRS990/NetAssetsOrFundBalancesEOY0-318857
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices020298
IRS990/OfficeExpenses/Total020298
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055251
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices044628
IRS990/OtherEmployeeBenefits/Total044628
IRS990/OtherExpensePriorYear0112945
IRS990/OtherExpensesCurrentYear0230613
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0309594
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0374081
IRS990/OtherSalariesAndWages/Total0374081
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices028274
IRS990/PayrollTaxes/Total028274
IRS990/PensionPlanContributions/ProgramServices019672
IRS990/PensionPlanContributions/Total019672
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0518210
IRS990/ProgramServiceRevenueCY0359949
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0327312
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0359949
IRS990/ProgramServiceRevenue/TotalRevenueColumn0359949
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-337319
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0359949
IRS990/RevenuesLessExpensesCY0-337319
IRS990/RevenuesLessExpensesPriorYear018461
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0466655
IRS990/SalariesEtcPriorYear0195906
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0337239
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0317312
IRS990ScheduleA/AmtsFromSubstContributors/Total0654551
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0359949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0327312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0687261
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509032710
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0337239
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0317312
IRS990ScheduleA/SupportFromDQPsEtc/Total0654551
IRS990ScheduleA/Total509/CurrentTaxYear0359949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0327312
IRS990ScheduleA/Total509/Total0687261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0359949
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0327312
IRS990ScheduleA/TotalSupportTotal/Total0687261
IRS990/ScheduleBRequired0false
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount0309594
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/TotalOfAmounts0309594
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs035698
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs158973
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs269090
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs3110545
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs456000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs572469
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0268235
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1191200
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2207688
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3353173
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4180679
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5229850
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs30
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs40
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs053178
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs140313
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs239165
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs381445
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs454276
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs560918
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE COMPENSATION PROVIDED BY HEARTLAND REGIONAL MEDICAL CENTER FOR JOHN P. WILSON, DIRCK CLARK, HELEN THOMPSON, DOUGLAS BRANDT, KAREN DITTEMORE, AND JOE BOYCE, MD, IS FOR SERVICES TO ALL HEARTLAND ENTITIES. INCLUDED IN THE DEFERRED COMPENSATION ARE EMPLOYER CONTRIBUTIONS INTO QUALIFIED PLANS AND NON-QUALIFIED DEFERRED COMPENSATION PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE AND SEVERANCE THAT IS PROVIDED WITHIN THE EXECUTIVE'S EMPLOYMENT AGREEMENT. THEREFORE, THESE AMOUNTS MAY NEVER BE PAID. TO ESTABLISH COMPENSATION HEARTLAND USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1ACCRUED 6/30/11 --------------- JOHN WILSON 71,645 DOUGLAS BRANDT 43,954 HELEN THOMPSON 52,815 DIRCK CLARK 30,920 JOE BOYCE, M.D. 43,979 LINDA BAHRKE 32,977 THOSE LISTED ABOVE HAVE SIGNED SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS WHICH RECOGNIZE THE VALUE OF THE INDIVIDUAL AND THE MUTUAL BENEFIT OF CONTINUED EMPLOYMENT FOR AN EXTENDED PERIOD OF TIME BY ESTABLISHING A 457f PLAN. THE PLAN IS FUNDED YEARLY AS THE RESULT OF A CALCULATION DESCRIBED IN THE AGREEMENT WHICH WILL REWARD THE INDIVIDUALS WITH 100% VESTING AT NORMAL RETIREMENT AGE OR UPON DEATH OR UPON SEPARATION FROM SERVICE DUE TO DISABILITY OR UPON INVOLUNTARY SEPARATION FROM SERVICE WITHOUT CAUSE, WITH LUMP SUM PAYMENT WITHIN 90 DAYS OF EACH SITUATION TAKING INTO CONSIDERATION A NON-COMPETE COVENANT. SEPARATION WITH CAUSE MAKES SUPPLEMENTAL EXECUTIVE RETIREMENT AGREEMENT NULL AND VOID.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2HELEN THOMPSON SERVED AS THE PRESIDENT, CHIEF OPERATING OFFICER, AND CHAIRPERSON OF THE BOARD FROM JULY 2010 TO DECEMBER 2010. UPON HER DEPARTURE FROM THE ORGANIZATION SHE WAS REPLACED BY JOE BOYCE, MD AS PRESIDENT, CHIEF OPERATING OFFICER, AND CHAIRPERSON FROM JANUARY 2011 TO PRESENT.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0COMPENSATION FROM RELATED ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION OF CHIEF OPERATING OFFICER
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2FORM 990, PART VII & SCHEDULE J, PART II
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOE BOYCE MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LINDA BAHRKE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2DIRCK CLARK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JOHN P WILSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4DOUGLAS BRANDT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5HELEN THOMPSON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs020593
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs118571
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219868
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs3833
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs419013
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs513093
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01665
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,701
Liabilities
$344,558
Net assets
-$318,857
Revenue
-
Expenses
$697,268
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.10$3.69$2.23$2.04$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.11$3.61$1.82$1.29$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.05$3.07$0.93$1.57$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.04$3.72$1.27$0.59$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$0.69$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.09$0.09$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.96$0.96$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.34$0.32$0.70