Civic Intelligence

Martin Health Center Inc

EIN 42-0680487 • 501(c)3 • Cedar Falls, IA

View Organization Page

Profile

Assertively seeks to create fulfilling lifestyles for seniors, their families, and our employees.

5307 Caraway LaneCedar Falls, IA 50613

www.westernhomecommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$544,285

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,629,692

Down $854,328 (-4.4%) from 2023

Liabilities

Down

$23,918,057

Down $1,970,292 (-7.6%) from 2023

Net Assets

Up

-$5,288,365

Up $1,115,964 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Up

$20,054,327

Up $1,304,383 (+7.0%) from 2023

Expenses

Up

$18,938,363

Up $45,064 (+0.2%) from 2023

Net Income

Up

$1,115,964

Up $1,259,319 (+878%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $5,138,509Liabilities 2011: $3,947,619Net Assets 2011: $1,190,8902011Assets 2012: $5,713,737Liabilities 2012: $4,086,371Net Assets 2012: $1,627,3662012Assets 2013: $6,747,090Liabilities 2013: $4,554,262Net Assets 2013: $2,192,8282013Assets 2014: $13,151,764Liabilities 2014: $10,379,479Net Assets 2014: $2,772,2852014Assets 2015: $12,867,364Liabilities 2015: $10,142,272Net Assets 2015: $2,725,0922015Assets 2016: $16,070,768Liabilities 2016: $13,703,750Net Assets 2016: $2,367,0182016Assets 2017: $26,334,073Liabilities 2017: $24,761,680Net Assets 2017: $1,572,3932017Assets 2018: $24,277,963Liabilities 2018: $24,745,398Net Assets 2018: -$467,4352018Assets 2019: $24,164,227Liabilities 2019: $25,985,544Net Assets 2019: -$1,821,3172019Assets 2020: $23,372,322Liabilities 2020: $26,285,431Net Assets 2020: -$2,913,1092020Assets 2021: $21,811,733Liabilities 2021: $24,978,215Net Assets 2021: -$3,166,4822021Assets 2022: $20,295,697Liabilities 2022: $26,556,671Net Assets 2022: -$6,260,9742022Assets 2023: $19,484,020Liabilities 2023: $25,888,349Net Assets 2023: -$6,404,3292023Assets 2024: $18,629,692Liabilities 2024: $23,918,057Net Assets 2024: -$5,288,3652024

Highlighted filing

2024

Assets$18,629,692
Liabilities$23,918,057
Net Assets-$5,288,365
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $6,388,9632011Revenue 2012: $7,515,286Expenses 2012: $7,078,810Net Income 2012: $436,4762012Revenue 2013: $8,446,640Expenses 2013: $7,881,178Net Income 2013: $565,4622013Revenue 2014: $8,924,394Expenses 2014: $8,344,937Net Income 2014: $579,4572014Revenue 2015: $10,033,318Expenses 2015: $10,080,511Net Income 2015: -$47,1932015Revenue 2016: $12,104,355Expenses 2016: $12,462,429Net Income 2016: -$358,0742016Revenue 2017: $12,138,134Expenses 2017: $12,932,759Net Income 2017: -$794,6252017Revenue 2018: $13,297,638Expenses 2018: $15,337,466Net Income 2018: -$2,039,8282018Revenue 2019: $15,369,562Expenses 2019: $16,723,444Net Income 2019: -$1,353,8822019Revenue 2020: $17,386,284Expenses 2020: $18,478,076Net Income 2020: -$1,091,7922020Revenue 2021: $19,618,814Expenses 2021: $19,872,190Net Income 2021: -$253,3762021Revenue 2022: $17,494,010Expenses 2022: $20,588,502Net Income 2022: -$3,094,4922022Revenue 2023: $18,749,944Expenses 2023: $18,893,299Net Income 2023: -$143,3552023Revenue 2024: $20,054,327Expenses 2024: $18,938,363Net Income 2024: $1,115,9642024

Highlighted filing

2024

Revenue$20,054,327
Expenses$18,938,363
Net Income$1,115,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,629,692
Liabilities
$23,918,057
Net assets
-$5,288,365
Revenue
$20,054,327
Expenses
$18,938,363
Net income
$1,115,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$23.9$5.29$20.1$18.9$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$25.9$6.40$18.7$18.9$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$26.6$6.26$17.5$20.6$3.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$25.0$3.17$19.6$19.9$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$26.3$2.91$17.4$18.5$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$26.0$1.82$15.4$16.7$1.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.7$0.47$13.3$15.3$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$24.8$1.57$12.1$12.9$0.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$13.7$2.37$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$12.9$10.1$2.73$10.0$10.1$0.05
2014Detailed filing. Detailed filing data is available for this year.$13.2$10.4$2.77$8.92$8.34$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.75$4.55$2.19$8.45$7.88$0.57
2012Summary only. Only limited summary data is available for this year.$5.71$4.09$1.63$7.52$7.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.95$1.19$6.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$19,618,814
Mission and Program Overview

Mission

Assertively seeks to create fulfilling lifestyles for seniors, their families, and our employees.

Assertively seeks to create fulfilling lifestyles for seniors, their families and those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,500,043$20,491,587▼ $1,008,456
Accounts Receivable$1,112,332$1,087,682▼ $24,650
Prepaid Expenses and Deferred Charges$106,966$112,891▲ $5,925
Cash and Non-Interest-Bearing Accounts$550,504$1,325▼ $549,179
Total Assets$23,372,322$21,811,733▼ $1,560,589
Other Assets Total$102,477$118,248▲ $15,771
Liabilities
Tax Exempt Bond Liabilities$22,161,757$21,562,926▼ $598,831
Mortgage Notes Payable Secured by Investment Property$1,330,599$1,290,729▼ $39,870
Accounts Payable and Accrued Expenses$1,628,437$1,223,622▼ $404,815
Other Liabilities$1,164,638$900,938▼ $263,700
Total Liabilities$26,285,431$24,978,215▼ $1,307,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,913,109$-3,166,482▼ $253,373
Total Net Assets Fund Balance$-2,913,109$-3,166,482▼ $253,373
Total Liabilities and Net Assets / Fund Balance$23,372,322$21,811,733▼ $1,560,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,053,326$7,081,240$26,134,566
Equipment$1,330,431$2,119,356$3,449,787
Land$107,830-$107,830
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Sarah BrownChair
Larry FoxImmediate Past Chair
Ronald GainesVice Chair
Andrew MorseDirector
Dianne SchultzDirector
Nafissa EgbuonyeDirector
Wendy AgerOperations Sr Director
Kris HansenChief Executive Officer
Catherine MeierChief Financial Officer
Jerry HarrisChief Operating Officer
PAT O'LEARYCSO
Darrell MccormickDco
Dr Richard FrankhauserSecretary
Greg SchmitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Helping Hands Healthcare SolutionsContract Staffing2563 KATE STREET, Waterloo, IA 50701$926,469
Grapetree Medical Staffing INCContract StaffingPO BOX 5340, Sioux Falls, SD 57117$334,052
Lotus Above & Beyond Healthcare StaffingContract Staffing900 2ND AVE NE, Oelwein, IA 50662$244,287
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,666
Program Service Revenue
$17,753,148
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-253,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,353,457
Salaries, Compensation, and Employee Benefits$9,518,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,551,801$417,453-$7,969,254
Fees for Services Other$3,211,353$138,097-$3,349,450
Fees for Services Management-$1,392,397-$1,392,397
Depreciation Depletion$1,143,385--$1,143,385
Interest$875,951--$875,951
Other Employee Benefits$756,840$58,985-$815,825
Payroll Taxes$563,234$30,529-$593,763
Occupancy$418,674$45,360-$464,034
Other Expenses$329,599$27,504-$357,103
Information Technology-$218,005-$218,005
Pension Plan Contributions$132,676$7,215-$139,891
Insurance$130,809--$130,809
All Other Expenses$118,291--$118,291
Travel$48,025$461-$48,486
Advertising-$18,219-$18,219
Total Functional Expenses$16,999,701$2,872,489$0$19,872,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$900,938

Bond Issues

BondIssuerIssuedIssue PricePurpose
CIowa Finance Authority2016-11-08$32,500,000Senior living facilities revenue refunding bonds (western home project)
DIowa Finance Authority2013-12-31$11,295,000Senior living facilities revenue refunding bonds (western home project)
AIowa Finance Authority2013-12-23$6,125,000Senior living facilities revenue refunding bonds (western home project)
BIowa Finance Authority2015-12-01$5,165,000Senior living facilities revenue refunding bonds (western home project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$32,500,000$10,955,575$1,688,688$339,425
D$11,295,000-$2,030,853-
A$6,125,000$605,430$857,413$101,588
B$5,165,000$4,629,939$796,323$322,065

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization form 990 will be distributed to all members of the board via email and during the board meeting and will be reviewed by all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy covers any officer, director, board member, key employee or manager of whs. Employees must promptly disclose to the whs and its affiliates any relationship, ownership, investment or business interest, whether direct or indirect, that the employee or a member of his/her immediate family has with any person, or in any business or enterprise (other than publicly traded securities). Presentations of possible conflicts of interest are done at board meetings. After the presentation, the individual should leave the room while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on guidestar and the journal is a monthly publication sent out by western home to all residents and those who make a request.”

Form 990, Part VI, Section C, Line 19

“All documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
Martin Health Center Inc
EIN
42-0680487
Phone
3192772141
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
Kris Hansen
Title
Chief Executive Officer
Phone
3192772141
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Hansen
Formed
1924
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Tyler Swenson
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services - ancillary services: program service expenses 586,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 586,210. Purchased services - clinical support: program service expenses 2,625,143. Management and general expenses 95,770. Fundraising expenses 0. Total expenses 2,720,913. Purchased services - it support: program service expenses 0. Management and general expenses 42,327. Fundraising expenses 0. Total expenses 42,327.”

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 3.”

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting the independent auditors to perform the audit. The board is also responsible for oversight of the audit and of the financial statements. This process has remained unchanged from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 945 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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IRS990/AccountsReceivableGrp/EOYAmt01087682
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSERTIVELY SEEKS TO CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES AND THOSE WE SERVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018219
IRS990/AdvertisingGrp/TotalAmt018219
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1334052
IRS990/ContractorCompensationGrp/CompensationAmt2244287
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5340
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2900 2ND AVE NE
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250662
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HELPING HANDS HEALTHCARE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1GRAPETREE MEDICAL STAFFING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LOTUS ABOVE & BEYOND HEALTHCARE STAFFING
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IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT STAFFING
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IRS990/Form990PartVIISectionAGrp/PersonNm1NAFISSA EGBUONYE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR RICHARD FRANKHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANNE SCHULTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CSO
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