Civic Intelligence

Community Medical Center of Western Illinois

990 • Fiscal year 2014 • EIN 37-1352599

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A

View Organization Page

1000 West Harlem AvenueSuite61462

(309) 734-1431

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$714,920

Down $33,756 (-4.5%) from 2013

Net Assets

Up

$683,016

Up $13,682 (+2.0%) from 2013

Liabilities

Down

$31,904

Down $47,438 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$23,506

No earlier filing loaded for comparison.

Expenses

Down

$9,824

Down $151,285 (-94%) from 2013

Net Income

$13,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2012: $875,621Liabilities 2012: $72,742Net Assets 2012: $802,8792012Assets 2013: $748,676Liabilities 2013: $79,342Net Assets 2013: $669,3342013Assets 2014: $714,920Liabilities 2014: $31,904Net Assets 2014: $683,0162014Assets 2015: $718,082Liabilities 2015: $36,498Net Assets 2015: $681,5842015Assets 2016: $721,556Liabilities 2016: $23,907Net Assets 2016: $697,6492016Assets 2017: $720,577Liabilities 2017: $23,907Net Assets 2017: $696,6702017Assets 2018: $718,478Liabilities 2018: $23,907Net Assets 2018: $694,5712018Assets 2019: $716,742Liabilities 2019: $23,907Net Assets 2019: $692,8352019Assets 2020: $713,148Liabilities 2020: $23,907Net Assets 2020: $689,2412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$714,920
Liabilities$31,904
Net Assets$683,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $43,6882012Expenses 2013: $161,1092013Revenue 2014: $23,506Expenses 2014: $9,824Net Income 2014: $13,6822014Revenue 2015: $236Expenses 2015: $1,668Net Income 2015: -$1,4322015Revenue 2016: $17,681Expenses 2016: $1,616Net Income 2016: $16,0652016Revenue 2017: $6,210Expenses 2017: $7,189Net Income 2017: -$9792017Revenue 2018: $705Expenses 2018: $2,804Net Income 2018: -$2,0992018Revenue 2019: $6Expenses 2019: $1,742Net Income 2019: -$1,7362019Revenue 2020: $6Expenses 2020: $3,600Net Income 2020: -$3,5942020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2014

Revenue$23,506
Expenses$9,824
Net Income$13,682
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$23,506
Mission and Program Overview

Mission

The organization was organized to provide inpatient, outpatient and emergency care services to patients in monmouth, illinois and surrounding communities. The organization sold most of its assets in a prior year and is currently in the process of liquidating.

The organization was organized to provide inpatient, outpatient, and emergency care services to patients in monmouth, illinois and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$656,472$656,472→ $0
Savings and Temporary Cash Investments$92,204$58,373▼ $33,831
Accounts Receivable$0$75▲ $75
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$748,676$714,920▼ $33,756
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,342$31,904▼ $47,438
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$79,342$31,904▼ $47,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$656,472$656,472→ $0
Permanently Rstr Net Assets$100,000$100,000→ $0
Unrestricted Net Assets$-87,138$-73,456▲ $13,682
Total Net Assets Fund Balance$669,334$683,016▲ $13,682
Total Liabilities and Net Assets / Fund Balance$748,676$714,920▼ $33,756
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Greg McclintockChairman
Gary HeatonVice Chair
Don GladfelterDirector
Dr James BattenburgDirector
Jon FergusonDirector
Spud RileyDirector
Theresa L SpringerCFO
Dorothy RickettsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$763
Investment Income
$11
Other Revenue
$22,732
Change in Net Assets
$13,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,911-$7,911
Office Expenses-$1,630-$1,630
Other Expenses$0$283$0$283
Total Functional Expenses$0$9,824$0$9,824
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Question 19

“Governing documents available to the public the organization does not make its governing documents, conflicts of interest policy, or financial statements available to the public.”

Form 990, Part VI, Question 11B

“Process to review the form 990 the form 990 is reviewed by the chief financial officer prior to filing.”

Filing and Contact Details

Filer

EIN
37-1352599
In Care Of
% THERESA SPRINGER
Phone
3097341431

Signing Officer

Name
Theresa Springer
Title
CFO
Phone
3142315544
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Springer
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Donna J Larson
Phone
3142315544
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013682
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058373
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0TAXPAYER WAS GRANTED TAX-EXEMPT STATUS AS A HOSPITAL UNDER IRC SECTION 170(B)(1)(A)(III). THE HOSPITAL FACILITY WAS SOLD IN A PREVIOUS TAX YEAR. THE ONLY ACTIVITY AT THIS TIME IS THE LIQUIDATION OF THE REMAINING ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0REASON FOR NOT FILING SCHEDULE H
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROCESS TO REVIEW THE FORM 990 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, QUESTION 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0656472
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0748676
IRS990/TotalAssetsEOYAmt0714920
IRS990/TotalAssetsGrp/BOYAmt0748676
IRS990/TotalAssetsGrp/EOYAmt0714920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079342
IRS990/TotalLiabilitiesEOYAmt031904
IRS990/TotalLiabilitiesGrp/BOYAmt079342
IRS990/TotalLiabilitiesGrp/EOYAmt031904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0669334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023506
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0748676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87138
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73456
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101000 W HARLEM AVE
IRS990/USAddress/City0MONMOUTH
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SPRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03142315544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Medical Center of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Western Illinois
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0371352599
ReturnHeader/Filer/InCareOfNm0% THERESA SPRINGER
ReturnHeader/Filer/PhoneNum03097341431
ReturnHeader/Filer/USAddress/AddressLine101000 West Harlem Avenue
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Monmouth
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Larson
ReturnHeader/ReturnTs02015-02-10T14:12:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,920
Liabilities
$31,904
Net assets
$683,016
Revenue
$23,506
Expenses
$9,824
Net income
$13,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.24$6.89$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.24$6.93$0.00$0.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.24$6.95$0.01$0.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.24$6.97$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.24$6.98$0.18$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.36$6.82$0.00$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.32$6.83$0.24$0.10$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.79$6.69$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.73$8.03$0.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits