Civic Intelligence

Madelia Health

990 • Fiscal year 2013 • EIN 41-0758512

Jun 01, 2012 to May 31, 2013 • Filed on Dec 23, 2013

Organization ProfileWWW.MCHOSPITAL.ORG

View Organization Page

121 Drew Avenue SoutheastMadelia, MN 56062
Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.73x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

15th percentile

-10.0%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.3%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$19,090,128

Down $452,174 (-2.3%) from 2012

Net Assets

Down

$12,028,944

Down $781,016 (-6.1%) from 2012

Liabilities

Up

$7,061,184

Up $328,842 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

$9,698,360

No earlier filing loaded for comparison.

Expenses

Up

$10,664,571

Up $299,984 (+2.9%) from 2012

Net Income

-$966,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2011: $21,081,057Liabilities 2011: $6,916,714Net Assets 2011: $14,164,3432011Assets 2012: $19,542,302Liabilities 2012: $6,732,342Net Assets 2012: $12,809,9602012Assets 2013: $19,090,128Liabilities 2013: $7,061,184Net Assets 2013: $12,028,9442013Assets 2014: $18,580,126Liabilities 2014: $6,465,524Net Assets 2014: $12,114,6022014Assets 2015: $18,954,153Liabilities 2015: $6,936,719Net Assets 2015: $12,017,4342015Assets 2016: $18,406,716Liabilities 2016: $6,321,406Net Assets 2016: $12,085,3102016Assets 2017: $18,653,797Liabilities 2017: $6,561,846Net Assets 2017: $12,091,9512017Assets 2018: $17,445,824Liabilities 2018: $6,171,605Net Assets 2018: $11,274,2192018Assets 2019: $16,110,240Liabilities 2019: $6,077,361Net Assets 2019: $10,032,8792019Assets 2020: $20,506,821Liabilities 2020: $10,711,092Net Assets 2020: $9,795,7292020Assets 2021: $20,549,984Liabilities 2021: $5,802,689Net Assets 2021: $14,747,2952021Assets 2022: $18,855,648Liabilities 2022: $5,477,668Net Assets 2022: $13,377,9802022Assets 2023: $17,268,036Liabilities 2023: $6,547,292Net Assets 2023: $10,720,7442023

Highlighted filing

2013

Assets$19,090,128
Liabilities$7,061,184
Net Assets$12,028,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $8,885,6062011Expenses 2012: $10,364,5872012Revenue 2013: $9,698,360Expenses 2013: $10,664,571Net Income 2013: -$966,2112013Revenue 2014: $10,360,517Expenses 2014: $10,477,038Net Income 2014: -$116,5212014Revenue 2015: $11,069,611Expenses 2015: $11,175,235Net Income 2015: -$105,6242015Revenue 2016: $11,680,435Expenses 2016: $11,612,660Net Income 2016: $67,7752016Revenue 2017: $11,245,402Expenses 2017: $11,562,472Net Income 2017: -$317,0702017Revenue 2018: $11,109,872Expenses 2018: $11,812,587Net Income 2018: -$702,7152018Revenue 2019: $11,735,990Expenses 2019: $12,825,683Net Income 2019: -$1,089,6932019Revenue 2020: $13,590,505Expenses 2020: $13,802,713Net Income 2020: -$212,2082020Revenue 2021: $20,330,094Expenses 2021: $16,099,970Net Income 2021: $4,230,1242021Revenue 2022: $18,531,553Expenses 2022: $19,156,966Net Income 2022: -$625,4132022Revenue 2023: $18,159,647Expenses 2023: $20,584,097Net Income 2023: -$2,424,4502023

Highlighted filing

2013

Revenue$9,698,360
Expenses$10,664,571
Net Income-$966,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Dec 23, 2013
Return Version
2012v2.1
Gross Receipts
$9,765,918
Mission and Program Overview

Mission

The mission of madelia community hospital is to provide safe and quality healthcare services to those we serve in an environment based on respect, dignity, and excellence.

Filing and Contact Details

Filer

EIN
41-0758512
Raw XML AppendixShowing 400 of 721 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0956869
IRS990/AccountsPayableAccruedExpenses/EOY01434232
IRS990/AccountsReceivable/BOY02627633
IRS990/AccountsReceivable/EOY01715294
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY HEALTHCARE SERVICES TO THE LOCAL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10121 DREW AVENUE SOUTHEAST
IRS990/AddressPrincipalOfficerUS/City0MADELIA
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056062
IRS990/AllOtherContributions0142897
IRS990/AllOtherExpenses/ManagementAndGeneral034884
IRS990/AllOtherExpenses/ProgramServices0258770
IRS990/AllOtherExpenses/Total0293654
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0807883
IRS990/CashNonInterestBearing/EOY01124370
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0263330
IRS990/CompCurrentOfficersDirectors/Total0263330
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101630 ANDERSON AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111230 E MAIN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BUFFALO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1MANKATO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055313
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode156002
IRS990/ContractorCompensation/Compensation01015986
IRS990/ContractorCompensation/Compensation1584953
IRS990/ContractorCompensation/DescriptionOfServices0ER & CLINIC PHYSICIAN COVERAGE
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICIAN CLINIC PROVIDERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10WHITESELL MEDICAL STAFFING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MANKATO CLINIC LTD
IRS990/ContributionsGrantsCurrentYear0225608
IRS990/ContributionsGrantsPriorYear0563865
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0799703
IRS990/DepreciationDepletion/Total0799703
IRS990/DescribedIn501C301
IRS990/Description0RURAL HEALTH CARE FACILITY PROVIDING GENERAL MEDICAL/SURGICAL SERVICES ON AN INPATIENT, OUTPATIENT, SWING BEDS, AND HOME CARE BASIS. FOR FISCAL YEAR 2013: 126 ACUTE CARE ADMISSIONS, 74 SWING BED ADMISSIONS, 14,754 HOME CARE VISITS, AND 4,039 OUTPATIENT VISITS. THE HOSPITAL ALSO PROVIDED $102,822 OF CHARITY CARE. MADELIA COMMUNITY HOSPITAL IS ALSO HEAVILY INVOLVED IN THEIR COMMUNITY, THEY OFFER A VARIETY OF COMMUNITY BENEFIT SERVICES BEYOND THE CORE HOSPITAL SERVICES. SOME OF THE BENEFIT SERVICES THAT THEY OFFER ARE; WATONWAN COUNTY SR. DRIVER PROGRAM, MEALS ON WHEELS, CULTURE OF WELLNESS PROGRAM, SPANISH INTERPRETIVE SERVICES, COLLABORATIVE HISPANIC OUTREACH SERVICES, DELIVERY OF PHARMACEUTICALS FOR HOME CARE PATIENTS, HOSPICE ADVISORY COMMITTEE, COMMUNITY EDUCATIONAL SERIES ON PALLIATIVE CARE AND HEALTHY LIFESTYLE WITH DIABETES, ELDERLY PATIENT EDUCATION SERIES SUCH AS LIVING WELL WITH CHRONIC CONDITIONS CLASS FOR 6 WEEKS, MATTER OF BALANCE CLASSES, FREE HEEL SCANS FOR THE PUBLIC, CLINICALS FOR STUDENTS OF SURROUNDING COLLEGES AND UNIVERSITIES, SKIN CHECKS AT WRESTLING TOURNAMENTS, BLOOD PRESSURE CLINIC AT COMMUNITY FUNDRAISING EVENTS AND ACTIVITIES, SENIOR HEALTH EXPO, NIMS (NATIONAL INCIDENT MANAGEMENT SYSTEM) DISASTER/BIOTERRORISM PREPAREDNESS, A.C.E.(ATHLETE CARE & IMPACT EVALUATION) STUDENT ATHLETIC ASSESSMENTS, HOME CARE FLU SHOT CLINICS, AND OTHER COMMUNITY AND SCHOOL HEALTH FAIRS THROUGH OUT THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10MADELIA COMMUNITY HOSPITAL & CLINIC
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense08433736
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral062185
IRS990/FeesForServicesOther/ProgramServices048159
IRS990/FeesForServicesOther/Total0110344
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0STEVEN COOLING
IRS990/Form990PartVIISectionA/NamePerson1TOM MCCABE
IRS990/Form990PartVIISectionA/NamePerson2BARBARA OVERLIE
IRS990/Form990PartVIISectionA/NamePerson3CHUCK VOSS
IRS990/Form990PartVIISectionA/NamePerson4DENNIS ARDUSER
IRS990/Form990PartVIISectionA/NamePerson5MARK CHRISTENSON
IRS990/Form990PartVIISectionA/NamePerson6NORMA KRUMWIEDE
IRS990/Form990PartVIISectionA/NamePerson7SHEILA SPITZNER
IRS990/Form990PartVIISectionA/NamePerson8JEANNE BURKE
IRS990/Form990PartVIISectionA/NamePerson9CANDACE FENSKE
IRS990/Form990PartVIISectionA/NamePerson10DONNA KLINKNER
IRS990/Form990PartVIISectionA/NamePerson11DEIDRE HRUBY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation923248
IRS990/Form990PartVIISectionA/OtherCompensation1021069
IRS990/Form990PartVIISectionA/OtherCompensation1128662
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization61200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9123531
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1095482
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11106029
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9CEO
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11DIRECTOR OF PATIENT CARE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-4443
IRS990/Gaming00
IRS990/GovernmentGrants082711
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09765918
IRS990/GrossRents/Real042124
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0178744
IRS990/InformationTechnology/Total0178744
IRS990/Interest/ProgramServices0297699
IRS990/Interest/Total0297699
IRS990/InventoriesForSaleOrUse/BOY0165658
IRS990/InventoriesForSaleOrUse/EOY0152758
IRS990/InvestmentIncomeCurrentYear0110304
IRS990/InvestmentIncome/ExclusionAmount0114747
IRS990/InvestmentIncomePriorYear0163720
IRS990/InvestmentIncome/TotalRevenueColumn0114747
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0899889
IRS990/InvestmentsPubTradedSecurities/EOY0939222
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08355830
IRS990/LandBuildingsEquipmentBasis016948218
IRS990/LandBuildingsEquipmentBasisNet/BOY08947263
IRS990/LandBuildingsEquipmentBasisNet/EOY08592388
IRS990/LessCostOthBasisSalesExpenses/Securities04443
IRS990/LessRentalExpenses/Real063115
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount02073
IRS990/MiscellaneousRevenue/TotalRevenueColumn02073
IRS990/MissionDescription0THE MISSION OF MADELIA COMMUNITY HOSPITAL TO PROVIDE SAFE AND QUALITY HEALTHCARE SERVICES TO THOSE WE SERVE IN AN ENVIRONMENT BASED ON RESPECT, DIGNITY, AND EXCELLENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY085473
IRS990/MortNotesPyblSecuredInvestProp/EOY056952
IRS990/NameOfPrincipalOfficerPerson0CANDACE FENSKE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY012809960
IRS990/NetAssetsOrFundBalancesEOY012028944
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4443
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4443
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-20991
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-20991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0118
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0808306
IRS990/OtherAssetsTotal/EOY0827666
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0197971
IRS990/OtherEmployeeBenefits/ProgramServices0420688
IRS990/OtherEmployeeBenefits/Total0618659
IRS990/OtherExpensePriorYear04832639
IRS990/OtherExpensesCurrentYear04522628
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1ADMIN EXPENSES
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3CLINIC EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0689701
IRS990/OtherExpenses/ProgramServices01439457
IRS990/OtherExpenses/ProgramServices1352044
IRS990/OtherExpenses/ProgramServices2257458
IRS990/OtherExpenses/Total01439457
IRS990/OtherExpenses/Total1689701
IRS990/OtherExpenses/Total2352044
IRS990/OtherExpenses/Total3257458
IRS990/OtherLiabilities/BOY040000
IRS990/OtherLiabilities/EOY040000
IRS990/OtherRevenueCurrentYear0120242
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description2EMPLOYEE MEALS
IRS990/OtherRevenueMisc/ExclusionAmount049086
IRS990/OtherRevenueMisc/ExclusionAmount130470
IRS990/OtherRevenueMisc/ExclusionAmount223403
IRS990/OtherRevenueMisc/TotalRevenueColumn049086
IRS990/OtherRevenueMisc/TotalRevenueColumn130470
IRS990/OtherRevenueMisc/TotalRevenueColumn223403
IRS990/OtherRevenuePriorYear098480
IRS990/OtherSalariesAndWages/ManagementAndGeneral0680380
IRS990/OtherSalariesAndWages/ProgramServices04160323
IRS990/OtherSalariesAndWages/Total04840703
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral058328
IRS990/PayrollTaxes/ProgramServices0217063
IRS990/PayrollTaxes/Total0275391
IRS990/PensionPlanContributions/ManagementAndGeneral035047
IRS990/PensionPlanContributions/ProgramServices0108813
IRS990/PensionPlanContributions/Total0143860
IRS990/PledgesAndGrantsReceivable/BOY03000
IRS990/PledgesAndGrantsReceivable/EOY08694
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY072490
IRS990/PrepaidExpensesDeferredCharges/EOY0150838
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2621500
IRS990/ProgramServiceRevenueCY09242206
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1PHYSICAL THERAPY
IRS990/ProgramServiceRevenue/Description2LABORATORY
IRS990/ProgramServiceRevenuePriorYear08179944
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09199009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24448
IRS990/ProgramServiceRevenue/TotalRevenueColumn09199009
IRS990/ProgramServiceRevenue/TotalRevenueColumn138749
IRS990/ProgramServiceRevenue/TotalRevenueColumn24448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0165834
IRS990/ReconcilationRevenueExpenses0-966211
IRS990/ReconciliationUnrealizedInvest019361
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-20991
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09242206
IRS990/RevenuesLessExpensesCY0-966211
IRS990/RevenuesLessExpensesPriorYear0-1358578
IRS990/RoyaltiesRevenue/ExclusionAmount036201
IRS990/RoyaltiesRevenue/TotalRevenueColumn036201
IRS990/SalariesEtcCurrentYear06141943
IRS990/SalariesEtcPriorYear05531948
IRS990/SavingsAndTempCashInvestments/BOY05210180
IRS990/SavingsAndTempCashInvestments/EOY05578898
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03905996
IRS990ScheduleD/Buildings/Depreciation03009370
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06915366
IRS990ScheduleD/Equipment/BookValue01647603
IRS990ScheduleD/Equipment/Depreciation03577563
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05225166
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOSPITAL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE HOSPITAL HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE HOSPITAL FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0185447
IRS990ScheduleD/Land/OtherCostOrOtherBasis0185447
IRS990ScheduleD/LeaseholdImprovements/BookValue02853342
IRS990ScheduleD/LeaseholdImprovements/Depreciation01768897
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04622239
IRS990ScheduleD/OtherLiabilities/Amount040000
IRS990ScheduleD/OtherLiabilities/Description0ASSET RETIREMENT OBLIGATION
IRS990ScheduleD/TotalOfAmounts040000
IRS990ScheduleD/TotalOfBookValueLandBuildings08592388
IRS990ScheduleH/AmountAttributableTo04935
IRS990ScheduleH/AmountReimbursedByMedicare04619749
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount0246755
IRS990ScheduleH/BadDebtExpenseReported01
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense0809
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00010
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense0809
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense096159
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.00900
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense096159
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CoalitionBuilding/NetCommunityBuildingExpense08980
IRS990ScheduleH/CoalitionBuilding/PercentOfTotalExpense00.00080
IRS990ScheduleH/CoalitionBuilding/TotalCommunityBuildingExpense08980
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense097188
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00910
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense097188
IRS990ScheduleH/CommunitySupport/NetCommunityBuildingExpense04015
IRS990ScheduleH/CommunitySupport/PercentOfTotalExpense00.00040
IRS990ScheduleH/CommunitySupport/TotalCommunityBuildingExpense04015
IRS990ScheduleH/CostingMethodologyUsed/CostToChargeRatio0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare04542766
IRS990ScheduleH/DiscountedOther/DiscountedOtherPercentage0100.000000000000
IRS990ScheduleH/DiscountedOther/Other0X
IRS990ScheduleH/ExpensesExceededBudget00
IRS990ScheduleH/Form990ScheduleHPartIV/NameOfEntity/BusinessNameLine101 NA
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation0PART I, LINE 7: THE AMOUNTS REPORTED IN PART I, LINE 7 WERE COMPUTED USING A RATIO OF COST TO CHARGES THAT WAS DERIVED FROM WORKSHEET 2 OF THE SCHEDULE H INSTRUCTIONS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation1PART I, L7 COL(F): BAD DEBT EXPENSE OF $246,755 WAS SUBTRACTED FROM TOTAL EXPENSES OF $10,664,571 IN CALCULATING THE PERCENTAGES IN PART I, LINE 7, COLUMN F. IN HOUSE UNINSURED/UNDERINSURED THAT QUALIFIED FOR FINANCIAL ASSISTANCE FOR THE YEAR END WAS 2% OF TOTAL BAD DEBTS ACCOUNT AS REFLECTED IN PART III, LINE 3. CHARITY CARE ACCOUNTS ARE NOT INCLUDED IN BAD DEBTS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation2PART II: STAFF PARTICIPATE IN COMMUNITY ORGANIZATIONS TO PROVIDE HEALTHCARE REPRESENTATION AND INFORMATION TO ENHANCE THOSE ORGANIZATIONS EVENTS, ETC. THE CULTURE OF WELLNESS IS A COMMUNITY BASED PROJECT THAT MADELIA COMMUNITY HOSPITAL PARTICIPATED IN TO SUPPORT HEALTHY LIFE STYLES.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation3PART III, LINE 4: THE FOLLOWING IS FROM THE "PATIENT RECEIVABLES" PARAGRAPH IN NOTE 1 TO THE HOSPITAL'S FINANCIAL STATEMENTS:"PAYMENT FOR SERVICES IS REQUIRED UPON RECEIPT OF A BILL, AFTER PAYMENT BY INSURANCE, IF ANY. SELF-PAY ACCOUNTS ARE ANALYZED FOR COLLECTIBILITY BASED ON THE MONTHS PAST DUE AND PAYMENT HISTORY. AN ALLOWANCE IS ESTIMATED FOR THESE ACCOUNTS BASED ON THE HISTORICAL EXPERIENCE OF THE HOSPITAL. ACCOUNTS THAT ARE DETERMINED TO BE UNCOLLECTIBLE ARE SENT TO A COLLECTION AGENCY AND WRITTEN OFF AT THAT TIME."THE AMOUNT OF BAD DEBT EXPENSE REPORTED IN PART III, LINE 2 IS CALCULATED AS FOLLOWS: PAYMENT ARRANGEMENT INCLUDE PROSPECTIVELY DETERMINED RATES PER DISCHARGE, REIMBURSED COSTS, DISCOUNTED CHARGES AND PER DIEM PAYMENTS. NET PATIENT SERVICE REVENUE IS REPORTED AT THE ESTIMATED NET REALIZABLE AMOUNTS FROM PATIENTS, THIRD-PARTY PAYORS, AND OTHERS FOR SERVICES RENDERED, INCLUDING ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYORS.
IRS990ScheduleH/Form990ScheduleHPartVI/Explanation4PART III, LINE 8: THERE WAS NO SHORTFALL REPORTED IN PART III, LINE 7. FROM PART III, LINE 6, THE TOTAL ALLOWABLE COST REPORTED TO MEDICARE WAS BASED ON THE 2013 FILED MEDICARE COST REPORT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,090,128
Liabilities
$7,061,184
Net assets
$12,028,944
Revenue
$9,698,360
Expenses
$10,664,571
Net income
-$966,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$6.55$10.7$18.2$20.6$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.48$13.4$18.5$19.2$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$5.80$14.7$20.3$16.1$4.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.7$9.80$13.6$13.8$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.08$10.0$11.7$12.8$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$6.17$11.3$11.1$11.8$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.56$12.1$11.2$11.6$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$6.32$12.1$11.7$11.6$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.94$12.0$11.1$11.2$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.47$12.1$10.4$10.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.06$12.0$9.70$10.7$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$6.73$12.8$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.92$14.2$8.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits