Civic Intelligence

Southeast Iowa Regional Medical Center Inc.

990 • Fiscal year 2013 • EIN 42-0680407

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.GREATRIVERHEALTH.ORG

View Organization Page

1221 South Gear Avenue52655
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$358,931,910

Flat from 2013

Net Assets

Flat

$251,543,963

Flat from 2013

Liabilities

Flat

$107,387,947

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$160,476,869

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$358,931,910
Liabilities$107,387,947
Net Assets$251,543,963
Open 2013 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $159,832,4882011Expenses 2012: $160,011,0892012Expenses 2013: $160,476,8692013Revenue 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

2013

Revenue-
Expenses$160,476,869
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$165,808,077
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 1,147 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/NumberOfContractorsGT100K014
IRS990/NumberOfEmployees01709
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0168513
IRS990/Occupancy/ProgramServices0240088
IRS990/Occupancy/Total0408601
IRS990/OfficeExpenses/Fundraising01369
IRS990/OfficeExpenses/ManagementAndGeneral014170
IRS990/OfficeExpenses/ProgramServices018325817
IRS990/OfficeExpenses/Total018341356
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0861418
IRS990/OtherAssetsTotal/EOY0726045
IRS990/OtherEmployeeBenefits/Fundraising012047
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023927
IRS990/OtherEmployeeBenefits/ProgramServices09445211
IRS990/OtherEmployeeBenefits/Total09481185
IRS990/OtherExpensePriorYear074896042
IRS990/OtherExpensesCurrentYear077248319
IRS990/OtherExpenses/Description0DRUGS
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Fundraising01832
IRS990/OtherExpenses/ManagementAndGeneral04525
IRS990/OtherExpenses/ManagementAndGeneral131166
IRS990/OtherExpenses/ProgramServices08592858
IRS990/OtherExpenses/ProgramServices18009636
IRS990/OtherExpenses/ProgramServices21750723
IRS990/OtherExpenses/ProgramServices31589894
IRS990/OtherExpenses/Total08592858
IRS990/OtherExpenses/Total18009636
IRS990/OtherExpenses/Total21755248
IRS990/OtherExpenses/Total31622892
IRS990/OtherLiabilities/BOY015954965
IRS990/OtherLiabilities/EOY013810370
IRS990/OtherNotesLoansReceivableNet/BOY0519733
IRS990/OtherNotesLoansReceivableNet/EOY0428208
IRS990/OtherRevenueCurrentYear0118667
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME

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Filings

Displayed year

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

Open filing
Assets
$358,931,910
Liabilities
$107,387,947
Net assets
$251,543,963
Revenue
-
Expenses
$160,476,869
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$107$252$160
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