Civic Intelligence

Merrill Pioneer Community Hospital Inc

EIN 42-0805543 • 501(c)3 • Rock Rapids, IA

Profile

Facilities, equipment and support are provided to enable high quality, affordable health care services on a non-for-profit basis in order to meet the needs of people of the lyon county, iowa area, which includes northwest iowa and southwest minnesota.

PO Box 550Rock Rapids, IA 51246

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

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

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

Liabilities / Revenue

96th percentile

9.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,396,382

Down $564,959 (-2.3%) from 2023

Liabilities

Down

$16,284,533

Down $833,133 (-4.9%) from 2023

Net Assets

Up

$8,111,849

Up $268,174 (+3.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$1,741,915

Up $102,225 (+6.2%) from 2023

Expenses

Down

$2,043,663

Down $102,150 (-4.8%) from 2023

Net Income

Up

-$301,748

Up $204,375 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,346,672Liabilities 2011: $176,238Net Assets 2011: $4,170,4342011Assets 2012: $4,704,864Liabilities 2012: $174,154Net Assets 2012: $4,530,7102012Assets 2013: $5,257,533Liabilities 2013: $160,449Net Assets 2013: $5,097,0842013Assets 2014: $5,828,732Liabilities 2014: $151,079Net Assets 2014: $5,677,6532014Assets 2015: $6,311,066Liabilities 2015: $167,406Net Assets 2015: $6,143,6602015Assets 2016: $6,476,119Liabilities 2016: $144,429Net Assets 2016: $6,331,6902016Assets 2017: $8,189,281Liabilities 2017: $221,612Net Assets 2017: $7,967,6692017Assets 2018: $16,562,531Liabilities 2018: $5,173,110Net Assets 2018: $11,389,4212018Assets 2019: $31,187,491Liabilities 2019: $20,291,239Net Assets 2019: $10,896,2522019Assets 2020: $28,576,087Liabilities 2020: $19,093,883Net Assets 2020: $9,482,2042020Assets 2021: $28,204,820Liabilities 2021: $18,476,765Net Assets 2021: $9,728,0552021Assets 2022: $25,684,795Liabilities 2022: $17,738,649Net Assets 2022: $7,946,1462022Assets 2023: $24,961,341Liabilities 2023: $17,117,666Net Assets 2023: $7,843,6752023Assets 2024: $24,396,382Liabilities 2024: $16,284,533Net Assets 2024: $8,111,8492024

Highlighted filing

2024

Assets$24,396,382
Liabilities$16,284,533
Net Assets$8,111,849
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $806,648Expenses 2011: $188,317Net Income 2011: $618,3312011Revenue 2012: $565,777Expenses 2012: $205,501Net Income 2012: $360,2762012Revenue 2013: $751,549Expenses 2013: $185,175Net Income 2013: $566,3742013Revenue 2014: $790,344Expenses 2014: $209,775Net Income 2014: $580,5692014Revenue 2015: $738,575Expenses 2015: $272,568Net Income 2015: $466,0072015Revenue 2016: $519,287Expenses 2016: $331,257Net Income 2016: $188,0302016Revenue 2017: $1,924,978Expenses 2017: $288,999Net Income 2017: $1,635,9792017Revenue 2018: $3,776,879Expenses 2018: $355,127Net Income 2018: $3,421,7522018Revenue 2019: $917,339Expenses 2019: $1,410,508Net Income 2019: -$493,1692019Revenue 2020: $1,293,983Expenses 2020: $2,708,031Net Income 2020: -$1,414,0482020Revenue 2021: $1,531,838Expenses 2021: $2,805,817Net Income 2021: -$1,273,9792021Revenue 2022: $1,733,817Expenses 2022: $2,554,235Net Income 2022: -$820,4182022Revenue 2023: $1,639,690Expenses 2023: $2,145,813Net Income 2023: -$506,1232023Revenue 2024: $1,741,915Expenses 2024: $2,043,663Net Income 2024: -$301,7482024

Highlighted filing

2024

Revenue$1,741,915
Expenses$2,043,663
Net Income-$301,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,396,382
Liabilities
$16,284,533
Net assets
$8,111,849
Revenue
$1,741,915
Expenses
$2,043,663
Net income
-$301,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$16.3$8.11$1.74$2.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.1$7.84$1.64$2.15$0.51
2022Detailed filing. Detailed filing data is available for this year.$25.7$17.7$7.95$1.73$2.55$0.82
2021Detailed filing. Detailed filing data is available for this year.$28.2$18.5$9.73$1.53$2.81$1.27
2020Detailed filing. Detailed filing data is available for this year.$28.6$19.1$9.48$1.29$2.71$1.41
2019Detailed filing. Detailed filing data is available for this year.$31.2$20.3$10.9$0.92$1.41$0.49
2018Detailed filing. Detailed filing data is available for this year.$16.6$5.17$11.4$3.78$0.36$3.42
2017Detailed filing. Detailed filing data is available for this year.$8.19$0.22$7.97$1.92$0.29$1.64
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.14$6.33$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.17$6.14$0.74$0.27$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.15$5.68$0.79$0.21$0.58
2013Summary only. Only limited summary data is available for this year.$5.26$0.16$5.10$0.75$0.19$0.57
2012Summary only. Only limited summary data is available for this year.$4.70$0.17$4.53$0.57$0.21$0.36
2011Summary only. Only limited summary data is available for this year.$4.35$0.18$4.17$0.81$0.19$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,817,797
Mission and Program Overview

Mission

To provide facilities and equipment to providers of high quality, affordable health care on a non-for-profit basis in order to meet the needs of people of the lyon county, iowa area, which includes northwest iowa and southwest minnesota.

The providing of facilities, equipment, and support to enable high quality, affordable health care services on a non-for-profit basis in order to meet the needs of people of the lyon county, iowa area, which includes northwest iowa and southwest minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,335,079$14,936,911▼ $1,398,168
Investments in Publicly Traded Securities$6,403,023$7,810,455▲ $1,407,432
Savings and Temporary Cash Investments$1,024,127$1,391,290▲ $367,163
Cash and Non-Interest-Bearing Accounts$1,146,153$195,254▼ $950,899
Pledges and Grants Receivable$49,462$39,000▼ $10,462
Accounts Receivable$3,302$16,638▲ $13,336
Prepaid Expenses and Deferred Charges-$6,834-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,961,341$24,396,382▼ $564,959
Other Assets Total$195$0▼ $195
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,019,979$15,392,534▼ $627,445
Unsecured Notes Loans Payable$924,461$823,978▼ $100,483
Accounts Payable and Accrued Expenses$173,226$68,021▼ $105,205
Total Liabilities$17,117,666$16,284,533▼ $833,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,843,675$8,111,849▲ $268,174
Total Net Assets Fund Balance$7,843,675$8,111,849▲ $268,174
Total Liabilities and Net Assets / Fund Balance$24,961,341$24,396,382▼ $564,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,527,762$4,695,742$17,223,504
Equipment$1,105,133$4,089,892$5,195,025
Leasehold Improvements$929,978$408,282$1,338,260
Land$374,038-$374,038
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Judy GackePresident
Brian EbenVice-President
Audra KlinkenborgTrustee
Derek KnoblochTrustee
John Vander ZeeTrustee
Lynette Kruger HerdingTrustee
Mark BehrensTrustee
Matthew OedekovenTrustee
Vicki SlackSec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,372
Program Service Revenue
$1,151,516
Investment Income
$265,722
Other Revenue
$24,305
All Other Contributions
$299,922
Change in Net Assets
$-301,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,581
Revenue Not Reported on Financial Statements
$10,334
Revenue Not Reported on Form 990
$569,922
Other Revenue Adjustments
$10,334
Total Revenue per Audited Statements
$2,301,503
Total Revenue per Form 990
$1,741,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,577
Salaries, Compensation, and Employee Benefits$3,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,409,248--$1,409,248
Interest$577,502--$577,502
Fees for Service Investment Mgmnt Fees-$30,807-$30,807
Occupancy$10,382--$10,382
Advertising$4,000$50-$4,050
Other Salaries and Wages$2,865--$2,865
Fees for Services Accounting-$2,520-$2,520
Insurance$359$1,037-$1,396
Payroll Taxes$221--$221
Other Expenses$668$152-$152
Fees for Services Other$142--$142
Office Expenses-$61-$61
All Other Expenses-$28-$28
Total Functional Expenses$2,008,357$35,306$0$2,043,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,043,663
Expenses per Audited Statements$2,041,995
Total Expenses per Audited Statements$2,041,995
Expenses Not Reported on Financial Statements$1,668
Other Expense Adjustments$1,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,712
Fundraising Direct Expenses$16,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,700$32,700$1,027$31,673
Family Fun Night$8,012$8,012-$8,012
Total Events$40,712$40,712$16,407$24,305
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members are community minded individuals and entities intent on making sure facilities are available in order to provide quality health care to lyon county, iowa and the surrounding geographical area.”

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

“The governing body relies on the signing officer to review the form 990 and approve its issuance. There is no formal review process done by the entire board.”

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

“This is done mainly through an on-going analysis basis as each agreement/transaction is entered into.”

Form 990, Part VI, Section C, Line 19

“The public is welcome to stop by the hospital, contact a board member, or mail in a request for a copy of the financials. Upon request, the financial statements will be provided. The hospital also makes its financial statements available for the public at its annual meeting.”

Filing and Contact Details

Filer

Filer Name
Merrill Pioneer Community Hospital Inc
EIN
42-0805543
Phone
7123482411
Address
PO BOX 550, ROCK RAPIDS, IA 51246

Signing Officer

Name
Judy Gacke
Title
President
Phone
7124703742
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Gacke
Formed
1956
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
De Noble Austin & Company Pc
Address
121 S Story Street, Rock Rapids, IA 51246
Preparer
David De Noble
Phone
7124722549
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gains on investments $569922”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Mpch auxiliary's contributions $4500 mpch auxiliary's fundraising $4755 mpch auxiliary's interest income $929 mpch auxiliary's membership dues $150”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Mpch auxiliary's advertising (gala) $1000 mpch auxiliary's employee appreciation $668”

Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01037
IRS990/InsuranceGrp/ProgramServicesAmt0359
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0577502
IRS990/InterestGrp/TotalAmt0577502
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07810455
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE PROVIDING OF FACILITIES, EQUIPMENT, AND SUPPORT TO ENABLE HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES ON A NON-FOR-PROFIT BASIS IN ORDER TO MEET THE NEEDS OF PEOPLE OF THE LYON COUNTY, IOWA AREA, WHICH INCLUDES NORTHWEST IOWA AND SOUTHWEST MINNESOTA.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08111849
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010382
IRS990/OccupancyGrp/TotalAmt010382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061
IRS990/OfficeExpensesGrp/TotalAmt061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE APPRECIATION
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152
IRS990/OtherExpensesGrp/ProgramServicesAmt02970
IRS990/OtherExpensesGrp/ProgramServicesAmt1668
IRS990/OtherExpensesGrp/TotalAmt02970
IRS990/OtherExpensesGrp/TotalAmt1668
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherExpensesGrp/TotalAmt3152
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02865
IRS990/OtherSalariesAndWagesGrp/TotalAmt02865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0221
IRS990/PayrollTaxesGrp/TotalAmt0221
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06834
IRS990/PrincipalOfficerNm0JUDY GACKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES & EQMT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289759
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IRS990/PYTotalRevenueAmt01639690
IRS990/QuidProQuoContributionsInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-301748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01151516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01024127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01391290
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012527762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04695742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017223504
IRS990ScheduleD/EquipmentGrp/BookValueAmt01105133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04089892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05195025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01668
IRS990ScheduleD/ExpensesSubtotalAmt02041995
IRS990ScheduleD/LandGrp/BookValueAmt0374038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0929978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0408282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01338260
IRS990ScheduleD/OtherExpensesNotIncludedAmt01668
IRS990ScheduleD/OtherRevenueAmt0569922
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010334
IRS990ScheduleD/RevenueNotReportedAmt0569922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010334
IRS990ScheduleD/RevenueSubtotalAmt01731581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAINS ON INVESTMENTS $569922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MPCH AUXILIARY'S CONTRIBUTIONS $4500 MPCH AUXILIARY'S FUNDRAISING $4755 MPCH AUXILIARY'S INTEREST INCOME $929 MPCH AUXILIARY'S MEMBERSHIP DUES $150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MPCH AUXILIARY'S ADVERTISING (GALA) $1000 MPCH AUXILIARY'S EMPLOYEE APPRECIATION $668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014936911
IRS990ScheduleD/TotalExpensesPerForm990Amt02043663
IRS990ScheduleD/TotalRevenuePerForm990Amt01741915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02301503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041995
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02257
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE COMMUNITY MINDED INDIVIDUALS AND ENTITIES INTENT ON MAKING SURE FACILITIES ARE AVAILABLE IN ORDER TO PROVIDE QUALITY HEALTH CARE TO LYON COUNTY, IOWA AND THE SURROUNDING GEOGRAPHICAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RELIES ON THE SIGNING OFFICER TO REVIEW THE FORM 990 AND APPROVE ITS ISSUANCE. THERE IS NO FORMAL REVIEW PROCESS DONE BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE MAINLY THROUGH AN ON-GOING ANALYSIS BASIS AS EACH AGREEMENT/TRANSACTION IS ENTERED INTO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC IS WELCOME TO STOP BY THE HOSPITAL, CONTACT A BOARD MEMBER, OR MAIL IN A REQUEST FOR A COPY OF THE FINANCIALS. UPON REQUEST, THE FINANCIAL STATEMENTS WILL BE PROVIDED. THE HOSPITAL ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR THE PUBLIC AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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