Civic Intelligence

Partners in Exceptional Care

990EZ • Fiscal year 2014 • EIN 39-1904074

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

220 Essie Davison Dr PO Box 217Clarinda, IA 51632

(712) 542-2176

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-241%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$279,570

Down $68,240 (-20%) from 2013

Net Assets

Down

$279,570

Down $68,240 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$35,295

Down $32,897 (-48%) from 2013

Expenses

Up

$120,305

Up $28,245 (+31%) from 2013

Net Income

Down

-$85,010

Down $61,142 (-256%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $231,924Liabilities 2010: $0Net Assets 2010: $231,9242010Assets 2011: $736,981Liabilities 2011: $0Net Assets 2011: $736,9812011Assets 2012: $355,962Liabilities 2012: $0Net Assets 2012: $355,9622012Assets 2013: $347,810Liabilities 2013: $0Net Assets 2013: $347,8102013Assets 2014: $279,570Liabilities 2014: $0Net Assets 2014: $279,5702014Assets 2015: $253,936Liabilities 2015: $0Net Assets 2015: $253,9362015Assets 2016: $268,708Liabilities 2016: $0Net Assets 2016: $268,7082016Assets 2017: $291,954Liabilities 2017: $0Net Assets 2017: $291,9542017Assets 2018: $306,544Liabilities 2018: $0Net Assets 2018: $306,5442018Assets 2019: $307,341Liabilities 2019: $0Net Assets 2019: $307,3412019Assets 2020: $411,295Liabilities 2020: $02020Assets 2021: $533,289Liabilities 2021: $0Net Assets 2021: $533,2892021Assets 2022: $378,799Liabilities 2022: $0Net Assets 2022: $378,7992022Assets 2023: $412,571Liabilities 2023: $0Net Assets 2023: $412,5712023Assets 2024: $487,512Liabilities 2024: $0Net Assets 2024: $487,5122024Assets 2025: $493,424Liabilities 2025: $0Net Assets 2025: $493,4242025

Highlighted filing

2014

Assets$279,570
Liabilities$0
Net Assets$279,570

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $27,028Expenses 2010: $466,709Net Income 2010: -$439,6812010Revenue 2011: $492,431Expenses 2011: $1,309Net Income 2011: $491,1222011Expenses 2012: $675,8592012Revenue 2013: $68,192Expenses 2013: $92,060Net Income 2013: -$23,8682013Revenue 2014: $35,295Expenses 2014: $120,305Net Income 2014: -$85,0102014Revenue 2015: $33,610Expenses 2015: $57,914Net Income 2015: -$24,3042015Revenue 2016: $28,551Expenses 2016: $7,529Net Income 2016: $21,0222016Revenue 2017: $28,769Expenses 2017: $12,894Net Income 2017: $15,8752017Revenue 2018: $26,946Expenses 2018: $21,873Net Income 2018: $5,0732018Revenue 2019: $40,231Expenses 2019: $39,675Net Income 2019: $5562019Revenue 2020: $63,400Expenses 2020: $20,556Net Income 2020: $42,8442020Revenue 2021: $137,512Expenses 2021: $56,404Net Income 2021: $81,1082021Revenue 2022: $304,473Expenses 2022: $423,379Net Income 2022: -$118,9062022Revenue 2023: $375,334Expenses 2023: $356,209Net Income 2023: $19,1252023Revenue 2024: $256,838Expenses 2024: $201,286Net Income 2024: $55,5522024Revenue 2025: $166,877Expenses 2025: $191,731Net Income 2025: -$24,8542025

Highlighted filing

2014

Revenue$35,295
Expenses$120,305
Net Income-$85,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$60,456
Mission and Program Overview

Mission

The mission of the partners in exceptional care organization is to provide support for clarinda regional health center through volunteered time and fundraising efforts to enhance the health and welfare of the communities it serves.

The foundation's purpose is to solicit funds to enhance health care services for residents of southwest iowa and surrounding communities and support the charitable health care mission of clarinda regional health center.

Program Services

DescriptionGrantsExpenses
CLARINDA MEDICAL FOUNDATION MANAGES THE COLLECTION AND DISBURSEMENT OF CONTRIBUTIONS FOR CLARINDA REGIONAL HEALTH CENTER.$119,596$119,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN NEGLEYPresident-$0--
RANDY WALTERSVice President-$0--
MAGGIE BROWNSecretary/Treasurer (6/2014-Pres.)-$0--
RON RICHARDSONSecretary/Treasurer (7/2013-6/2014)-$0--
MONTY BOSWELLDirector-$0--
JOHN CLARKDirector-$0--
DICK DAVIDSONDirector-$0--
ELISSA REEDDirector (9/2013-Pres.)-$0--
MIDGE STANLEYDirector-$0--
JASON BRIDIEStaff Director (Thru 11/2013)PT$0--
REBECCA FINCHStaff Director (2/2014-Pres.)PT$0--
Filing and Contact Details

Filer

EIN
39-1904074
Phone
7125422176

Signing Officer

Name
Rebecca Finch
Title
Director
Phone
7125422176
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,210.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 9,360.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: clarinda regional health center. Grantee address: 220 essie davison dr clarinda, ia 51635. Grantee relationship: none. Property description: cash grant. Amount given: 119,596.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous. Amount: 709.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: 16,968. Description: prior period adjustment. Amount: -198. Total to form 990-ez, line 20: 16,770.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,913. End of year amount: 2,372.

Raw XML Appendix244 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CLARINDA
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051632
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN NEGLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN CLARK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10REBECCA FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER (6/2014-PRES.)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER (7/2013-6/2014)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR (9/2013-PRES.)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STAFF DIRECTOR (THRU 11/2013)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STAFF DIRECTOR (2/2014-PRES.)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07913
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02372
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IRS990EZ/OtherExpensesTotalAmt0709
IRS990EZ/OtherRevenueTotalAmt09360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PURPOSE IS TO SOLICIT FUNDS TO ENHANCE HEALTH CARE SERVICES FOR RESIDENTS OF SOUTHWEST IOWA AND SURROUNDING COMMUNITIES AND SUPPORT THE CHARITABLE HEALTH CARE MISSION OF CLARINDA REGIONAL HEALTH CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLARINDA MEDICAL FOUNDATION MANAGES THE COLLECTION AND DISBURSEMENT OF CONTRIBUTIONS FOR CLARINDA REGIONAL HEALTH CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119596
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IRS990EZ/TotalRevenueAmt035295
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARINDAHEALTH.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 9,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: CLARINDA REGIONAL HEALTH CENTER. GRANTEE ADDRESS: 220 ESSIE DAVISON DR CLARINDA, IA 51635. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 119,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 16,968. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -198. TOTAL TO FORM 990-EZ, LINE 20: 16,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,913. END OF YEAR AMOUNT: 2,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125422176
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARINDA MEDICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0391904074
ReturnHeader/Filer/PhoneNum07125422176
ReturnHeader/Filer/USAddress/AddressLine10220 ESSIE DAVISON DR PO BOX 217
ReturnHeader/Filer/USAddress/City0CLARINDA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J FAJEN
ReturnHeader/ReturnTs02015-05-11T09:02:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.67$1.92$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$2.57$2.01$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$3.75$3.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.04$4.23$1.19
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.38$0.56$0.81
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$0.63$0.21$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.40$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.29$0.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.29$0.08$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.34$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.35$1.20$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.68$0.92$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$6.76
2011Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$4.92$0.01$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.27$4.67$4.40