Civic Intelligence

Stevens Community Medical Center Inc.

990 • Fiscal year 2017 • EIN 36-3311936

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization Profilewww.scmcinc.org

View Organization Page

400 E 1st StMorris, MN 56267

(320) 589-1313

Siviq Scores

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

Liabilities / Assets

27th percentile

0.10x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.13x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$772,636

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

39th percentile

3.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$54,340,001

Up $1,684,589 (+3.2%) from 2016

Net Assets

Up

$49,176,313

Up $1,506,678 (+3.2%) from 2016

Liabilities

Up

$5,163,688

Up $177,911 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin52nd percentile

Revenue

Up

$40,442,530

Up $1,033,861 (+2.6%) from 2016

Expenses

Up

$38,937,192

Up $1,309,338 (+3.5%) from 2016

Net Income

Down

$1,505,338

Down $275,477 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2010: $48,218,647Liabilities 2010: $17,644,664Net Assets 2010: $30,573,9832010Assets 2011: $43,816,556Liabilities 2011: $11,760,896Net Assets 2011: $32,055,6602011Assets 2012: $42,758,014Liabilities 2012: $8,961,734Net Assets 2012: $33,796,2802012Assets 2013: $42,716,548Liabilities 2013: $5,640,348Net Assets 2013: $37,076,2002013Assets 2014: $46,482,638Liabilities 2014: $5,055,624Net Assets 2014: $41,427,0142014Assets 2015: $51,075,343Liabilities 2015: $5,185,914Net Assets 2015: $45,889,4292015Assets 2016: $52,655,412Liabilities 2016: $4,985,777Net Assets 2016: $47,669,6352016Assets 2017: $54,340,001Liabilities 2017: $5,163,688Net Assets 2017: $49,176,3132017Assets 2018: $54,122,623Liabilities 2018: $4,915,455Net Assets 2018: $49,207,1682018Assets 2019: $54,944,719Liabilities 2019: $5,854,734Net Assets 2019: $49,089,9852019Assets 2020: $65,001,127Liabilities 2020: $13,702,995Net Assets 2020: $51,298,1322020Assets 2021: $69,174,057Liabilities 2021: $10,337,963Net Assets 2021: $58,836,0942021Assets 2022: $73,500,191Liabilities 2022: $9,117,559Net Assets 2022: $64,382,6322022Assets 2023: $78,520,714Liabilities 2023: $8,547,701Net Assets 2023: $69,973,0132023Assets 2024: $83,990,523Liabilities 2024: $10,435,058Net Assets 2024: $73,555,4652024

Highlighted filing

2017

Assets$54,340,001
Liabilities$5,163,688
Net Assets$49,176,313
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0Expenses 2010: $35,344,5662010Expenses 2011: $36,509,3802011Expenses 2012: $36,920,4342012Revenue 2013: $39,131,713Expenses 2013: $35,852,646Net Income 2013: $3,279,0672013Revenue 2014: $39,618,430Expenses 2014: $35,266,838Net Income 2014: $4,351,5922014Revenue 2015: $39,301,869Expenses 2015: $34,839,683Net Income 2015: $4,462,1862015Revenue 2016: $39,408,669Expenses 2016: $37,627,854Net Income 2016: $1,780,8152016Revenue 2017: $40,442,530Expenses 2017: $38,937,192Net Income 2017: $1,505,3382017Revenue 2018: $40,104,282Expenses 2018: $40,072,616Net Income 2018: $31,6662018Revenue 2019: $38,541,913Expenses 2019: $37,267,534Net Income 2019: $1,274,3792019Revenue 2020: $42,365,679Expenses 2020: $40,497,515Net Income 2020: $1,868,1642020Revenue 2021: $52,502,343Expenses 2021: $44,610,089Net Income 2021: $7,892,2542021Revenue 2022: $50,305,022Expenses 2022: $44,782,003Net Income 2022: $5,523,0192022Revenue 2023: $52,314,827Expenses 2023: $46,825,983Net Income 2023: $5,488,8442023Revenue 2024: $54,118,150Expenses 2024: $50,672,199Net Income 2024: $3,445,9512024

Highlighted filing

2017

Revenue$40,442,530
Expenses$38,937,192
Net Income$1,505,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$40,448,834
Mission and Program Overview

Mission

Stevens community medical center's mission is to strive for excellence in the delivery of inpatient and outpatient care through cooperation with qualified health care providers; through the provision of appropriate facilities and technology; and through active promotion of health education among the public.our pledge to the recipients of this medical center's health care is to address their needs in as expert, efficient, compassionate, and convenient manner as possible.

Promotion of health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,724,435$21,013,566▼ $710,869
Investments in Publicly Traded Securities$10,669,009$12,182,047▲ $1,513,038
Savings and Temporary Cash Investments$10,918,136$12,013,845▲ $1,095,709
Accounts Receivable$7,314,062$7,507,754▲ $193,692
Inventories for Sale or Use$1,235,387$1,243,631▲ $8,244
Prepaid Expenses and Deferred Charges$325,153$196,634▼ $128,519
Cash and Non-Interest-Bearing Accounts$156,207$42,916▼ $113,291
Total Assets$52,655,412$54,340,001▲ $1,684,589
Other Assets Total$313,023$139,608▼ $173,415
Liabilities
Accounts Payable and Accrued Expenses$4,985,777$5,003,688▲ $17,911
Other Liabilities$0$160,000▲ $160,000
Total Liabilities$4,985,777$5,163,688▲ $177,911
Net Assets / Fund Balance
Unrestricted Net Assets$47,482,415$49,087,719▲ $1,605,304
Temporarily Rstr Net Assets$187,220$88,594▼ $98,626
Total Net Assets Fund Balance$47,669,635$49,176,313▲ $1,506,678
Total Liabilities and Net Assets / Fund Balance$52,655,412$54,340,001▲ $1,684,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,297,612$13,258,101$29,555,713
Equipment$3,999,860$14,186,233$18,186,093
Other Land Buildings$344,371$355,597$699,968
Land$371,723-$371,723
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Holte MDOrthopedic SurgeonFT$665,551$109,653$775,204
Andrea Giambi DORadiologistFT$141,795$381,855$523,650
Randell LussendenCrnaFT$128,896$369,701$498,597
Somkiat Viratyosin MDGeneral SurgeonFT$350,458$93,169$443,627
Toby Christie-Perkins DODirector/PhysicianFT$277,225$162,185$439,410
Brent Barnstuble MDPhysicianFT$262,494$168,073$430,567
Elizabeth Meichsner MDDirector/PhysicianFT$240,677$64,849$305,526
Jason BreuerPresident / CEOFT$224,404$55,603$280,007
Patrick Burke MDDirector / PhysicianPT$146,919$50,257$197,176
Kerrie McEvillyVice President of FinanceFT$164,629$17,479$182,108

Board Members and Trustees

NameTitle
David PaulChair
Paul GronebergVice Chair
Bart FinzelDirector
Darryl LarsonDirector
Jodi DeCampDirector
Paul MartinDirector
Pieranna GaravasoDirector
Ward VoorheesSecretary
Jan HagenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Freelance PhysicianER & Urgent Care MD3737 Moraga Ave, San Diego, CA 92117$1,246,593
JE Dunn North Central IncConstruction Services800 Washington Ave N Ste 600, Minneapolis, MN 55401$982,207
NovaCare RehabilitationTherapy Services4714 Gettysburg Rd, Mechanicsburg, PA 17055$622,833
Cerner Health Serv IncSiemensIS Support51 Valley Stream Parkway, Malvern, PA 19355$406,221
Technical Life Care Medical CoEquipment Support2720 Mounds View Blvd, Mounds View, MN 55112$204,887
Revenue and Support

Revenue Composition

Contributions and Grants
$185,450
Program Service Revenue
$39,970,867
Investment Income
$231,798
Other Revenue
$54,415
All Other Contributions
$185,450
Change in Net Assets
$1,505,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,442,673
Revenue Not Reported on Financial Statements
$-143
Revenue Not Reported on Form 990
$-623,583
Other Revenue Adjustments
$-143
Total Revenue per Audited Statements
$39,819,090
Total Revenue per Form 990
$40,442,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,439,061
Other Expenses$16,471,291
Grants and Similar Amounts Paid$26,840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,433,180$3,355,766-$16,788,946
Fees for Services Other$4,132,092$640,394-$4,772,486
Depreciation Depletion$2,551,480--$2,551,480
Other Employee Benefits$1,499,678$763,207-$2,262,885
Office Expenses$1,476,155$416,075-$1,892,230
Current Officers, Directors, Trustees, and Key Employees$942,111$462,114-$1,404,225
Payroll Taxes$905,908$265,228-$1,171,136
Pension Plan Contributions$629,614$182,255-$811,869
Information Technology-$443,337-$443,337
Occupancy$29,123$405,508-$434,631
Other Expenses$416,859--$416,859
Insurance$330,761--$330,761
All Other Expenses$295,615--$295,615
Advertising$3,024$101,828-$104,852
Travel$91,062$12,009-$103,071
Fees for Services Accounting-$78,811-$78,811
Fees for Services Legal-$76,324-$76,324
Conferences and Meetings$46,821$13,019-$59,840
Grants to Domestic Orgs$26,840--$26,840
Total Functional Expenses$31,721,317$7,215,875$0$38,937,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$38,937,192
Expenses per Audited Statements$38,312,412
Total Expenses per Audited Statements$38,312,412
Expenses Not Reported on Financial Statements$624,780
Other Expense Adjustments$624,780
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third party payor settlements$160,000
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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 any committees with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11B

“Prior to filing, the 990 is reviewed in detail by the Vice President of Finance and President/CEO. The Board of Directors is given the opportunity to review a copy prior to filing. A copy of the Form 990 is attached to the state filing. The state filing requires a Board Resolution approving the filing. During that time the board is briefed on information contained within the Form 990.”

Form 990, Part VI, Section B, line 12C

“The organization has two conflict of interest policies - one that covers officers and directors and one that covers other management staff (including other key employees, if applicable). Potential conflicts identified by officers and directors are reviewed by the remaining board members; those identified by management are reviewed by the President/CEO. Officers and directors are to abstain from voting on any such matter where they have a potential conflict of interest. The President/CEO evaluates each potential conflict identified by management on an individual basis in order to determine the appropriate restrictions to put in place.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors references the MN Hospital Association CEO Compensation Survey when reviewing the CEO's compensation on an annual basis. Besides participating in MHA compensation surveys, SCMC also references Medi-Sota and HHRAM compensation surveys that includes 49 hospitals in MN for various positions. The President/CEO reviews salary ranges for officers and key employees of the organization on an annual basis. SCMC receives an annual assessment from Merritt-Hawkins (a recruiting firm) regarding compensation ranges for primary care and specialty physicians. This information is specific to different geographic regions, as well as for groups versus private practices. The President/CEO also reviews the AMGA (American Medical Group Association) compensation survey for physician compensation and the MHA compensation survey for the Vice President of Finance compensation annually.”

Form 990, Part VI, Section C, line 19

“The audited financial statements, governing documents and conflict of interest policy are made available to the general public upon request. The audited financial statements are also attached to the Form 990.”

Filing and Contact Details

Filer

Filer Name
Stevens Community Medical Center
EIN
36-3311936
Phone
3205891313
Address
400 E 1st St, Morris, MN 56267

Signing Officer

Name
John Rau
Title
President/CEO
Phone
3205891313
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rau
Formed
1984
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
9
Employees
359
Volunteers
145

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Repairs and maintenance: Program service expenses 432,675. Management and general expenses 101,457. Fundraising expenses 0. Total expenses 534,132. Purchased services: Program service expenses 3,699,417. Management and general expenses 538,937. Fundraising expenses 0. Total expenses 4,238,354.”

Form 990, Part XI, line 9:

“Auxiliary Activity included for tax 143. Auxiliary contribution eliminated for tax 1,197.”

Financial Statement Notes

Part IV, Line 1B:

“The organization holds the assets for the Stevens Community Medical Center Ladies' Auxiliary/Gift Shop. The assets are not included on the books of the Medical Center. The revenue and expense have been recorded on the applicable lines of the Form 990.”

Part X, Line 2:

“The Medical Center is organized as a Minnesota 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 Medical Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Medical Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Medical Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Medical Center 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 Medical Center 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 2D - Other Adjustments:

“Provision for bad debts in revenue for financial statements -624,780. Auxiliary contribution eliminated for tax 1,197.”

Part XI, Line 4B - Other Adjustments:

“Auxiliary net income not included in financial statements -143.”

Part XII, Line 4B - Other Adjustments:

“Provision for bad debts in revenue for financial statements 624,780.”

Raw XML AppendixShowing 400 of 943 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04985777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05003688
IRS990/AccountsReceivableGrp/BOYAmt07314062
IRS990/AccountsReceivableGrp/EOYAmt07507754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promotion of health
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0101828
IRS990/AdvertisingGrp/ProgramServicesAmt03024
IRS990/AdvertisingGrp/TotalAmt0104852
IRS990/AllOtherContributionsAmt0185450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0295615
IRS990/AllOtherExpensesGrp/TotalAmt0295615
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kerrie McEvilly
IRS990/BooksInCareOfDetail/PhoneNum03205897627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E 1st St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156207
IRS990/CashNonInterestBearingGrp/EOYAmt042916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0462114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0942111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01404225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013019
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt046821
IRS990/ConferencesMeetingsGrp/TotalAmt059840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01246593
IRS990/ContractorCompensationGrp/CompensationAmt1982207
IRS990/ContractorCompensationGrp/CompensationAmt2622833
IRS990/ContractorCompensationGrp/CompensationAmt3406221
IRS990/ContractorCompensationGrp/CompensationAmt4204887
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03737 Moraga Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1800 Washington Ave N Ste 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24714 Gettysburg Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt351 Valley Stream Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42720 Mounds View Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Diego
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Mechanicsburg
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Malvern
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Mounds View
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092117
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd217055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Freelance Physician
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JE Dunn North Central Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NovaCare Rehabilitation
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Cerner Health Serv IncSiemens
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Technical Life Care Medical Co
IRS990/ContractorCompensationGrp/ServicesDesc0ER & Urgent Care MD
IRS990/ContractorCompensationGrp/ServicesDesc1Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc2Therapy Services
IRS990/ContractorCompensationGrp/ServicesDesc3IS Support
IRS990/ContractorCompensationGrp/ServicesDesc4Equipment Support
IRS990/CostOfGoodsSoldAmt06304
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185450
IRS990/CYGrantsAndSimilarPaidAmt026840
IRS990/CYInvestmentIncomeAmt0231798
IRS990/CYOtherExpensesAmt016471291
IRS990/CYOtherRevenueAmt054415
IRS990/CYProgramServiceRevenueAmt039970867
IRS990/CYRevenuesLessExpensesAmt01505338
IRS990/CYSalariesCompEmpBnftPaidAmt022439061
IRS990/CYTotalExpensesAmt038937192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040442530
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02551480
IRS990/DepreciationDepletionGrp/TotalAmt02551480
IRS990/Desc0Stevens Community Medical Center is a not-for-profit integrated health care system. The mission of the Medical Center is to make available high quality health care. The Medical Center serves the population of West Central Minnesota and is becoming a regional health care center."CARING IS OUR REASON FOR BEING"SCMC provides quality medical healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of SCMC, it is recognized that not all individuals possess the ability to purchase essential medical services. To further that, our mission is to serve the community with respect to providing health care services and health care education. For example, the Medical Center is committed to providing medical services to all members of its community, provide free care and/or subsidized care, promote health activities and programs to support the community, and provide care to persons covered by governmental programs at below cost. Therefore, financial assistance will be considered where the need and/or an individual's inability to pay exists. SCMC had 31,480 hospital outpatient visits, 29,505 clinic and urgent care visits, 2,451 inpatient days, 8,249 outpatient counseling visits, 97 deliveries, 486 surgeries, 2,570 emergency room visits, and 25,250 therapy treatments in 2017. SCMC also owns and operates the Courage Cottage, an adult foster care facility specializing in care for the terminally ill. In 2017, 12 residents were served, and the cost to provide their care was subsidized by community donations.Recognizing its mission to the community, SCMC provides services to Medicare, Medicaid, and other patients covered by governmental programs, sometimes at a reimbursement below cost. The total discounts accepted for providing care to patients was $23,922,374 in 2017. The charges foregone for services supplied under SCMC's charity care policy (free and/or subsidized care) was $802,000 in 2017.Charity care is also provided through many reduced price services and free SCMC programs and information offered throughout the year based on activities and services which SCMC believes will serve a bona fide community need. These include: various brochures to educate patients; staff speaking for a variety of community events including SCMC sponsored "health nights," elderly and adult education; sponsoring a smoking cessation program and a variety of other "wellness" type programs at subsidized cost; providing meeting facilities for various community groups; offering support groups; and providing assistance to educators through our work with student nurses.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031721317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078811
IRS990/FeesForServicesAccountingGrp/TotalAmt078811
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt076324
IRS990/FeesForServicesLegalGrp/TotalAmt076324
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0640394
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04132092
IRS990/FeesForServicesOtherGrp/TotalAmt04772486
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1049524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1441631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1853507
IRS990/Form990PartVIISectionAGrp/PersonNm0David Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Groneberg
IRS990/Form990PartVIISectionAGrp/PersonNm2Jan Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ward Voorhees
IRS990/Form990PartVIISectionAGrp/PersonNm4Pieranna Garavaso
IRS990/Form990PartVIISectionAGrp/PersonNm5Jodi DeCamp
IRS990/Form990PartVIISectionAGrp/PersonNm6Bart Finzel
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Darryl Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrick Burke MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Meichsner MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Toby Christie-Perkins DO
IRS990/Form990PartVIISectionAGrp/PersonNm12Jason Breuer
IRS990/Form990PartVIISectionAGrp/PersonNm13Kerrie McEvilly
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Giambi DO
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Holte MD
IRS990/Form990PartVIISectionAGrp/PersonNm16Randell Lussenden
IRS990/Form990PartVIISectionAGrp/PersonNm17Brent Barnstuble MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Somkiat Viratyosin MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10255738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11388252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12233742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13168163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14479463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15729755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16466776
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17381973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18387648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director / Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt12President / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt14Radiologist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Orthopedic Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt16CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18General Surgeon
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05070
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt026840
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026840
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05070
IRS990/GrossReceiptsAmt040448834
IRS990/GrossRentsGrp/RealAmt054558
IRS990/GrossSalesOfInventoryAmt06161
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0443337
IRS990/InformationTechnologyGrp/TotalAmt0443337
IRS990/InsuranceGrp/ProgramServicesAmt0330761
IRS990/InsuranceGrp/TotalAmt0330761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01235387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01243631
IRS990/InvestmentIncomeGrp/ExclusionAmt0226728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010669009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012182047
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027799931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021724435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021013566
IRS990/LandBldgEquipCostOrOtherBssAmt048813497
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Stevens Community Medical Center's mission is to strive for excellence in the delivery of inpatient and outpatient care through cooperation with qualified health care providers; through the provision of appropriate facilities and technology; and through active promotion of health education among the public.Our pledge to the recipients of this Medical Center's health care is to address their needs in as expert, efficient, compassionate, and convenient manner as possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047669635
IRS990/NetAssetsOrFundBalancesEOYAmt049176313
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05070
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-143
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt054558
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054558
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0405508
IRS990/OccupancyGrp/ProgramServicesAmt029123
IRS990/OccupancyGrp/TotalAmt0434631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416075
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476155
IRS990/OfficeExpensesGrp/TotalAmt01892230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313023
IRS990/OtherAssetsTotalGrp/EOYAmt0139608
IRS990/OtherChangesInNetAssetsAmt01340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0763207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01499678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02262885
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Bad debts expense
IRS990/OtherExpensesGrp/Desc2MN Care tax
IRS990/OtherExpensesGrp/Desc3Pharmacy 340B Program C
IRS990/OtherExpensesGrp/ProgramServicesAmt03673334
IRS990/OtherExpensesGrp/ProgramServicesAmt1624780
IRS990/OtherExpensesGrp/ProgramServicesAmt2612880
IRS990/OtherExpensesGrp/ProgramServicesAmt3416859
IRS990/OtherExpensesGrp/TotalAmt03673334
IRS990/OtherExpensesGrp/TotalAmt1624780
IRS990/OtherExpensesGrp/TotalAmt2612880
IRS990/OtherExpensesGrp/TotalAmt3416859
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0160000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03355766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013433180
IRS990/OtherSalariesAndWagesGrp/TotalAmt016788946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0265228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905908
IRS990/PayrollTaxesGrp/TotalAmt01171136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0182255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629614
IRS990/PensionPlanContributionsGrp/TotalAmt0811869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196634
IRS990/PrincipalOfficerNm0John Rau
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenue
IRS990/ProgramServiceRevenueGrp/Desc1Supporting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039874988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039874988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027408
IRS990/PYInvestmentIncomeAmt0125654
IRS990/PYOtherExpensesAmt015829227
IRS990/PYOtherRevenueAmt056003
IRS990/PYProgramServiceRevenueAmt039066666
IRS990/PYRevenuesLessExpensesAmt01780815
IRS990/PYSalariesCompEmpBnftPaidAmt021771219
IRS990/PYTotalExpensesAmt037627854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039408669
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,340,001
Liabilities
$5,163,688
Net assets
$49,176,313
Revenue
$40,442,530
Expenses
$38,937,192
Net income
$1,505,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.0$10.4$73.6$54.1$50.7$3.45
2023Detailed filing. Detailed filing data is available for this year.$78.5$8.55$70.0$52.3$46.8$5.49
2022Detailed filing. Detailed filing data is available for this year.$73.5$9.12$64.4$50.3$44.8$5.52
2021Detailed filing. Detailed filing data is available for this year.$69.2$10.3$58.8$52.5$44.6$7.89
2020Detailed filing. Detailed filing data is available for this year.$65.0$13.7$51.3$42.4$40.5$1.87
2019Detailed filing. Detailed filing data is available for this year.$54.9$5.85$49.1$38.5$37.3$1.27
2018Detailed filing. Detailed filing data is available for this year.$54.1$4.92$49.2$40.1$40.1$0.03
2017Detailed filing. Detailed filing data is available for this year.$54.3$5.16$49.2$40.4$38.9$1.51
2016Detailed filing. Detailed filing data is available for this year.$52.7$4.99$47.7$39.4$37.6$1.78
2015Detailed filing. Detailed filing data is available for this year.$51.1$5.19$45.9$39.3$34.8$4.46
2014Detailed filing. Detailed filing data is available for this year.$46.5$5.06$41.4$39.6$35.3$4.35
2013Detailed filing. Detailed filing data is available for this year.$42.7$5.64$37.1$39.1$35.9$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$8.96$33.8$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$11.8$32.1$36.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$17.6$30.6$35.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits