Civic Intelligence

Partners in Exceptional Care

990EZ • Fiscal year 2018 • EIN 39-1904074

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.CLARINDAHEALTH.COM
17th And Wells Streets 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$306,544

Up $14,590 (+5.0%) from 2017

Net Assets

Up

$306,544

Up $14,590 (+5.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$26,946

Down $1,823 (-6.3%) from 2017

Expenses

Up

$21,873

Up $8,979 (+70%) from 2017

Net Income

Down

$5,073

Down $10,802 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$306,544
Liabilities$0
Net Assets$306,544
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$26,946
Expenses$21,873
Net Income$5,073
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$39,831
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.$13,347$13,347
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WALTERSPresident-$0--
MAGGIE BROWNVice President-$0--
TONJA DOWNEYSecretary/Treasurer-$0--
MONTY BOSWELLDirector-$0--
ELISSA BROCKMANDirector-$0--
KIM HERZBERGDirector-$0--
MELISSA GARNERDirector-$0--
JEAN NEGLEYDirector-$0--
RON RICHARDSONDirector (Thru 01/18)-$0--
WAYNE GOECKERDirector-$0--
BRYAN WHIPPDirector-$0--
KAY FASTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Fundraiser$13,918$1,465$2,071$-606
Total Events$13,918$1,465$4,841$-3,376
Filing and Contact Details

Filer

Filer Name
Clarinda Medical Foundation
EIN
39-1904074
Phone
7125422176
Address
17TH AND WELLS STREETS PO BOX 217, CLARINDA, IA 51632

Signing Officer

Name
Chuck Morris
Title
Director
Phone
7125422176
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,752.”

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

“Description: miscellaneous. Amount: 162.”

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

“Activity classification: purchase of medical equipment. Grantee name: clarinda regional health center. Grantee address: 220 essie davison dr clarinda, ia 51632. Grantee relationship: none. Property description: cash grant. Amount given: 13,347.”

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

“Description: miscellaneous. Amount: 1,818. Description: supplies. Amount: 2,546. Description: advertising. Amount: 406. Total to form 990-ez, line 16: 4,770.”

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

“Description: unrealized gain/loss on investments. Amount: 9,517.”

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

“Description: accounts receivable. Beg. Of year amount: 2,447. End of year amount: 2,447.”

Raw XML Appendix269 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07125422176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 ESSIE DAVISON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAGGIE BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONTY BOSWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM HERZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEAN NEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WAYNE GOECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRYAN WHIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAY FAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR (THRU 01/18)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02447
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02447
IRS990EZ/OtherChangesInNetAssetsAmt09517
IRS990EZ/OtherExpensesTotalAmt04770
IRS990EZ/OtherRevenueTotalAmt0162
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/GrantsAndAllocationsAmt013347
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013347
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt08528
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3376
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021873
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IRS990EZ/TotalRevenueAmt026946
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLARINDAHEALTH.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017789
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01752
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01363
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.69820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163727
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0503
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt088
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02071
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PURCHASE OF MEDICAL EQUIPMENT. GRANTEE NAME: CLARINDA REGIONAL HEALTH CENTER. GRANTEE ADDRESS: 220 ESSIE DAVISON DR CLARINDA, IA 51632. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH GRANT. AMOUNT GIVEN: 13,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,818. DESCRIPTION: SUPPLIES. AMOUNT: 2,546. DESCRIPTION: ADVERTISING. AMOUNT: 406. TOTAL TO FORM 990-EZ, LINE 16: 4,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 9,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,447. END OF YEAR AMOUNT: 2,447.
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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
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ReturnHeader/FilingSecurityInformation/IPTm009:17:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KOZIOL
ReturnHeader/ReturnTs02019-05-13T12:29:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,544
Liabilities
$0
Net assets
$306,544
Revenue
$26,946
Expenses
$21,873
Net income
$5,073
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