Civic Intelligence

Southeast Iowa Regional Medical Center Inc.

990 • Fiscal year 2012 • EIN 42-0680407

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.GREATRIVERHEALTH.ORG

View Organization Page

1221 South Gear Avenue52655
Siviq Scores

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

Liabilities / Assets

37th percentile

0.30x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$347,121,271

Up $39,030,591 (+13%) from 2011

Net Assets

Up

$241,267,741

Up $16,236,131 (+7.2%) from 2011

Liabilities

Up

$105,853,530

Up $22,794,460 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,011,089

Up $178,601 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600M$400M$200M$0Assets 2011: $308,090,680Liabilities 2011: $83,059,070Net Assets 2011: $225,031,6102011Assets 2012: $347,121,271Liabilities 2012: $105,853,530Net Assets 2012: $241,267,7412012Assets 2013: $358,931,910Liabilities 2013: $107,387,947Net Assets 2013: $251,543,9632013Assets 2014: $360,247,562Liabilities 2014: $102,712,371Net Assets 2014: $257,535,1912014Assets 2015: $360,869,470Liabilities 2015: $97,823,717Net Assets 2015: $263,045,7532015Assets 2016: $341,933,431Liabilities 2016: $92,971,201Net Assets 2016: $248,962,2302016Assets 2017: $348,101,209Liabilities 2017: $85,067,364Net Assets 2017: $263,033,8452017Assets 2018: $335,515,407Liabilities 2018: $82,819,810Net Assets 2018: $252,695,5972018Assets 2019: $335,942,989Liabilities 2019: $83,384,928Net Assets 2019: $252,558,0612019Assets 2020: $371,257,341Liabilities 2020: $111,671,407Net Assets 2020: $259,585,9342020Assets 2021: $412,016,891Liabilities 2021: $76,325,438Net Assets 2021: $335,691,4532021Assets 2022: $268,865,294Liabilities 2022: $87,497,042Net Assets 2022: $181,368,2522022Assets 2023: $252,815,297Liabilities 2023: $91,046,703Net Assets 2023: $161,768,5942023

Highlighted filing

2012

Assets$347,121,271
Liabilities$105,853,530
Net Assets$241,267,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600M$400M$200M$0-$200MExpenses 2011: $159,832,4882011Expenses 2012: $160,011,0892012Revenue 2013: $165,595,802Expenses 2013: $160,476,869Net Income 2013: $5,118,9332013Revenue 2014: $162,330,323Expenses 2014: $162,362,602Net Income 2014: -$32,2792014Revenue 2015: $176,974,976Expenses 2015: $167,705,027Net Income 2015: $9,269,9492015Revenue 2016: $184,973,552Expenses 2016: $175,222,130Net Income 2016: $9,751,4222016Revenue 2017: $189,124,129Expenses 2017: $180,606,444Net Income 2017: $8,517,6852017Revenue 2018: $182,068,842Expenses 2018: $177,838,527Net Income 2018: $4,230,3152018Revenue 2019: $196,509,448Expenses 2019: $199,975,126Net Income 2019: -$3,465,6782019Revenue 2020: $232,366,772Expenses 2020: $229,637,205Net Income 2020: $2,729,5672020Revenue 2021: $297,587,965Expenses 2021: $226,719,623Net Income 2021: $70,868,3422021Revenue 2022: $370,717,276Expenses 2022: $516,694,156Net Income 2022: -$145,976,8802022Revenue 2023: $361,654,937Expenses 2023: $380,420,311Net Income 2023: -$18,765,3742023

Highlighted filing

2012

Revenue-
Expenses$160,011,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$172,262,744
Mission and Program Overview

Mission

Southeast iowa regional medical center empowers our people to provide compassionate, high quality care, while being good stewards of our resources.

Filing and Contact Details

Filer

EIN
42-0680407
Raw XML AppendixShowing 400 of 1,041 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.

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IRS990/Description0THE 213-BED ACUTE AND 143-BED LONG-TERM CARE HOSPITAL HAD 7,982 PATIENT ADMISSIONS AND 69,508 PATIENT DAYS OF MEDICAL CARE. IN ADDITION, NUMEROUS OUTPATIENT AND EMERGENCY ROOM PROCEDURES WERE PERFORMED. GREAT RIVER MEDICAL CENTER HAS ACCEPTED PAYMENT FROM MEDICARE AND MEDICAID REDUCING THE MEDICAL BILLS FOR AREA RESIDENTS BY $131,175,694. COMMUNITY BENEFIT INFORMATION: SCHOOL PARTNERING: $4,339COMMUNITY EDUCATION: $210COMMUNITY INITIATIVE PARTICIPATION: $15,253SCREENING/FIRST AID: $6,711PRENATAL EDUCTION: $15,960HEALTH FAIRS: $6,428SUPPORT GROUPS: $493COMMUNITY LIBRARY: $29,450CASH DONATIONS: $4,237,225TOTAL: $316,069
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IRS990/OtherExpenses/ProgramServices09731455
IRS990/OtherExpenses/ProgramServices18217908
IRS990/OtherExpenses/ProgramServices23899215
IRS990/OtherExpenses/ProgramServices31551124
IRS990/OtherExpenses/Total09731455
IRS990/OtherExpenses/Total18217908
IRS990/OtherExpenses/Total23979622
IRS990/OtherExpenses/Total31566239
IRS990/OtherLiabilities/BOY014396285
IRS990/OtherLiabilities/EOY015954965
IRS990/OtherNotesLoansReceivableNet/BOY0673087
IRS990/OtherNotesLoansReceivableNet/EOY0519733
IRS990/OtherRevenueCurrentYear0-1252695
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1LOSS ON BOND REFINANCE
IRS990/OtherRevenueMisc/ExclusionAmount094085
IRS990/OtherRevenueMisc/ExclusionAmount1-1379229
IRS990/OtherRevenueMisc/TotalRevenueColumn094085
IRS990/OtherRevenueMisc/TotalRevenueColumn1-1379229
IRS990/OtherRevenuePriorYear0399942
IRS990/OtherSalariesAndWages/Fundraising049842
IRS990/OtherSalariesAndWages/ManagementAndGeneral0109142
IRS990/OtherSalariesAndWages/ProgramServices061433498
IRS990/OtherSalariesAndWages/Total061592482
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03379
IRS990/PayrollTaxes/ManagementAndGeneral07767
IRS990/PayrollTaxes/ProgramServices04537542
IRS990/PayrollTaxes/Total04548688
IRS990/PensionPlanContributions/Fundraising02426
IRS990/PensionPlanContributions/ManagementAndGeneral04145
IRS990/PensionPlanContributions/ProgramServices02763988
IRS990/PensionPlanContributions/Total02770559
IRS990/PermanentlyRestrictedNetAssets/BOY01245224
IRS990/PermanentlyRestrictedNetAssets/EOY01163982
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01660000
IRS990/PrepaidExpensesDeferredCharges/EOY01666347
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621300
IRS990/ProgramServiceRevenueCY0171863980
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenue/Description1OTHER OPERATING INCOME

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,121,271
Liabilities
$105,853,530
Net assets
$241,267,741
Revenue
-
Expenses
$160,011,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$253$91.0$162$362$380$18.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$87.5$181$371$517$146
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$76.3$336$298$227$70.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$371$112$260$232$230$2.73
2019Summary only. Only limited summary data is available for this year.$336$83.4$253$197$200$3.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$82.8$253$182$178$4.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$348$85.1$263$189$181$8.52
2016Detailed filing. Detailed filing data is available for this year.$342$93.0$249$185$175$9.75
2015Detailed filing. Detailed filing data is available for this year.$361$97.8$263$177$168$9.27
2014Summary only. Only limited summary data is available for this year.$360$103$258$162$162$0.03
2013Summary only. Only limited summary data is available for this year.$359$107$252$166$160$5.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$347$106$241$160
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$308$83.1$225$160