Civic Intelligence

Central Community Hospital

990 • Fiscal year 2012 • EIN 42-0818642

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profilewww.centralcommunityhospital.com

View Organization Page

901 Davidson St NW52043-9015
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets31st percentile

Assets

Up

$5,897,985

Up $240 (+0.0%) from 2011

Net Assets

Up

$5,508,690

Up $176,324 (+3.3%) from 2011

Liabilities

Down

$389,295

Down $176,084 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,073,729

Up $183,354 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,468,661Liabilities 2010: $1,338,736Net Assets 2010: $5,129,9252010Assets 2011: $5,897,745Liabilities 2011: $565,379Net Assets 2011: $5,332,3662011Assets 2012: $5,897,985Liabilities 2012: $389,295Net Assets 2012: $5,508,6902012Assets 2013: $6,171,298Liabilities 2013: $550,101Net Assets 2013: $5,621,1972013Assets 2014: $6,287,458Liabilities 2014: $698,041Net Assets 2014: $5,589,4172014Assets 2015: $7,464,631Liabilities 2015: $1,566,429Net Assets 2015: $5,898,2022015Assets 2016: $7,939,907Liabilities 2016: $1,632,034Net Assets 2016: $6,307,8732016Assets 2017: $7,946,163Liabilities 2017: $1,266,550Net Assets 2017: $6,679,6132017Assets 2018: $7,755,130Liabilities 2018: $1,081,059Net Assets 2018: $6,674,0712018Assets 2019: $8,998,036Liabilities 2019: $1,104,433Net Assets 2019: $7,893,6032019Assets 2020: $12,449,839Liabilities 2020: $3,327,874Net Assets 2020: $9,121,9652020Assets 2021: $12,041,952Liabilities 2021: $1,306,709Net Assets 2021: $10,735,2432021Assets 2022: $11,649,224Liabilities 2022: $1,105,352Net Assets 2022: $10,543,8722022Assets 2023: $13,069,635Liabilities 2023: $1,599,463Net Assets 2023: $11,470,1722023

Highlighted filing

2012

Assets$5,897,985
Liabilities$389,295
Net Assets$5,508,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,687,1362010Expenses 2011: $5,890,3752011Expenses 2012: $6,073,7292012Expenses 2013: $5,877,3952013Revenue 2014: $6,018,817Expenses 2014: $6,050,183Net Income 2014: -$31,3662014Revenue 2015: $6,411,597Expenses 2015: $6,116,593Net Income 2015: $295,0042015Revenue 2016: $7,337,436Expenses 2016: $6,949,007Net Income 2016: $388,4292016Revenue 2017: $7,820,365Expenses 2017: $7,469,678Net Income 2017: $350,6872017Revenue 2018: $7,885,694Expenses 2018: $7,907,316Net Income 2018: -$21,6222018Revenue 2019: $8,969,046Expenses 2019: $8,849,171Net Income 2019: $119,8752019Revenue 2020: $9,919,634Expenses 2020: $8,671,871Net Income 2020: $1,247,7632020Revenue 2021: $10,933,825Expenses 2021: $9,344,291Net Income 2021: $1,589,5342021Revenue 2022: $10,309,803Expenses 2022: $10,437,819Net Income 2022: -$128,0162022Revenue 2023: $13,024,919Expenses 2023: $12,325,449Net Income 2023: $699,4702023

Highlighted filing

2012

Revenue-
Expenses$6,073,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.2
Gross Receipts
$6,250,291
Mission and Program Overview

Mission

Every patient matters.

Filing and Contact Details

Filer

EIN
42-0818642
Raw XML AppendixShowing 400 of 615 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/Description0CENTRAL COMMUNITY HOSPITAL IS A 25-BED CRITICAL ACCESS HOSPITAL SERVING RESIDENTS OF CLAYTON COUNTY, IOWA. REQUIREMENTS OF THE IRS COMMUNITY BENEFIT STANDARD FOR TAX-EXEMPT ORGANIZATIONS ARE INTEGRAL TO CENTRAL COMMUNITY HOSPITAL'S CHARITABLE MISSION. CENTRAL COMMUNITY HOSPITAL IS GOVERNED BY AN INDEPENDENT BOARD, WHICH INCLUDES COMMUNITY LEADERS, CONSUMER REPRESENTATIVES AND BUSINESS EXPERTS. THE BOARD HAS A HISTORY OF COMMITMENT TO ACTING WITH THE HIGHEST INTEGRITY. DURING THIS YEAR, THE BOARD WORKED WITH MANAGEMENT TO CONTINUE TO MAKE IMPROVEMENTS TO ASSURE THE ORGANIZATION IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS GOVERNING THE HEALTHCARE INDUSTRY AND NON-PROFIT ORGANIZATIONS.CENTRAL COMMUNITY HOSPITAL MAKES CARE ACCESSIBLE TO THE ENTIRE COMMUNITY IT SERVES. CENTRAL COMMUNITY HOSPITAL OPERATES A FULL-TIME EMERGENCY ROOM AND PROVIDES CARE REGARDLESS OF ABILITY TO PAY. CENTRAL COMMUNITY HOSPITAL HAD OVER 996 EMERGENCY VISITS THIS YEAR WITH AN ADDITIONAL 66 OBSERVATION DAYS. THE HOSPITAL WORKS WITH THE CITY OF ELKADER TO PROVIDE EMERGENCY RESPONSE AND EMERGENCY TRANSPORT SERVICES FOR THE LOCAL COMMUNITIES. THIS YEAR THE HOSPITAL PROVIDED 839 DAYS OF INPATIENT CARE AND 8,386 OUTPATIENT VISITS TO THE RESIDENTS IN THE SERVICE AREA. CENTRAL COMMUNITY HOSPITAL PROVIDED CARE AT MANY LEVELS INCLUDING SCU, ACUTE, SKILLED, INTERMEDIATE, SAME-DAY-SURGERY, OBSERVATION, OUTPATIENT, AND REHAB SERVICES. IN ADDITION, CENTRAL COMMUNITY HOSPITAL PROVIDES NON-EMERGENCY SERVICES. THESE SERVICES ARE ACCESSIBLE TO THE COMMUNITY THROUGH PARTICIPATION IN GOVERNMENT PROGRAMS LIKE MEDICARE AND MEDICAID. FINANCIAL COUNSELING IS AVAILABLE TO PATIENTS. CENTRAL COMMUNITY HOSPITAL TAKES ITS MISSION TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE PEOPLE IT SERVES A STEP FURTHER BY REACHING OUT TO MEET THE BROAD HEALTH NEEDS OF THE COMMUNITY. IT STRIVES TO IDENTIFY COMMUNITY NEEDS BEYOND BASIC HEALTHCARE, WORKING COLLABORATIVELY WITH OTHER COMMUNITY ORGANIZATIONS. NEEDS ASSESSMENTS ARE COMPLETED EVERY THREE YEARS AND UPDATED ANNUALLY BY A COUNTY WIDE MULTI-DISCIPLINARY TEAM AND USED TO PRIORITIZE COMMUNITY PROJECTS.THE HOSPITAL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FORGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS CHARITY CARE POLICY. THE AMOUNTS OF CHARGES FOREGONE WERE $208,194 FOR THE YEAR ENDED JUNE 30, 2012. THE ESTIMATED COSTS OF THE CHARGES FOREGONE, BASED UPON AN OVERALL COST-TO-CHARGE RATIO CALCULATION, FOR THE YEAR ENDED JUNE 30, 2012 WAS $140,000.IN ADDITION, THE HOSPITAL PROVIDES SERVICES TO OTHER MEDICALLY INDIGENT PATIENTS UNDER CERTAIN GOVERNMENT-REIMBURSED PUBLIC AID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS WHICH ARE LESS THAN ESTABLISHED CHARGES FOR THE SERVICES PROVIDED TO THE RECIPIENTS, AND FOR SOME SERVICES THE PAYMENTS ARE LESS THAN THE COST OF RENDERING THE SERVICES PROVIDED.THE HOSPITAL ALSO COMMITS SIGNIFICANT TIME AND RESOURCES TO ENDEAVORS AND CRITICAL SERVICES WHICH MEET OTHERWISE UNFULFILLED COMMUNITY NEEDS. MANY OF THESE ACTIVITIES ARE SPONSORED WITH THE KNOWLEDGE THAT THEY WILL NOT BE SELF-SUPPORTING OR FINANCIALLY VIABLE.
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IRS990ScheduleD/Buildings/BookValue02183692
IRS990ScheduleD/Buildings/Depreciation01837823
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04021515
IRS990ScheduleD/Equipment/BookValue0859568
IRS990ScheduleD/Equipment/Depreciation03443352
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04302920
IRS990ScheduleD/ExcessOrDeficitForYear0161572
IRS990ScheduleD/ExcessOrDeficitPerFS0176324
IRS990ScheduleD/ExpensesNotRptdF990013676
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06073729
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOSPITAL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. IN ADDITION, THE HOSPITAL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, IF APPLICABLE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CHANGE IN INTEREST IN NET ASSETS OF CENTRAL COMMUNITY HOSPITAL FOUNDATION 14,752.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MONONA CLINIC RENT EXPENSES INCLUDED IN REVENUE ON FORM 990 -13,676. RESTRICTED DONATIONS RECORDED IN FUND BALANCE FOR FINANCIAL STATEMENTS 5,178.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MONONA CLINIC RENT EXPENSES INCLUDED IN REVENUE ON FORM 990 13,676.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue026015
IRS990ScheduleD/Land/OtherCostOrOtherBasis026015
IRS990ScheduleD/OtherAmount014752
IRS990ScheduleD/OtherExpensesIncluded013676
IRS990ScheduleD/OtherRevenuesNotIncluded0-8498
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-8498
IRS990ScheduleD/RevenueSubtotal06243799
IRS990ScheduleD/TotalAdjustments014752
IRS990ScheduleD/TotalExpenses06073729
IRS990ScheduleD/TotalExpensesPerForm99006073729
IRS990ScheduleD/TotalOfBookValueLandBuildings03069275
IRS990ScheduleD/TotalRevenue06235301
IRS990ScheduleD/TotalRevenuePerForm99006235301
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06087405
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06243799
IRS990ScheduleH/AmountAttributableTo017677
IRS990ScheduleH/AmountReimbursedByMedicare03027773
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount0151056
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CashAndInKindContributions/NetCommunityBenefitExpense06296
IRS990ScheduleH/CashAndInKindContributions/PercentOfTotalExpense00.00110
IRS990ScheduleH/CashAndInKindContributions/PersonsServed0875
IRS990ScheduleH/CashAndInKindContributions/TotalCommunityBenefitExpense06296
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0140000
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.02360
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0140000
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CoalitionBuilding/NetCommunityBuildingExpense09405
IRS990ScheduleH/CoalitionBuilding/PercentOfTotalExpense00.00160
IRS990ScheduleH/CoalitionBuilding/PersonsServed01716
IRS990ScheduleH/CoalitionBuilding/TotalCommunityBuildingExpense09405
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense013541
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00230
IRS990ScheduleH/CommunityHealthServices/PersonsServed01511
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense013541
IRS990ScheduleH/CommunitySupport/NetCommunityBuildingExpense07233
IRS990ScheduleH/CommunitySupport/PercentOfTotalExpense00.00120
IRS990ScheduleH/CommunitySupport/TotalCommunityBuildingExpense07233
IRS990ScheduleH/CostingMethodologyUsed/Other0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare02997796
IRS990ScheduleH/EconomicDevelopment/NetCommunityBuildingExpense0389

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
$5,897,985
Liabilities
$389,295
Net assets
$5,508,690
Revenue
-
Expenses
$6,073,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.1$1.60$11.5$13.0$12.3$0.70
2022Summary only. Only limited summary data is available for this year.$11.6$1.11$10.5$10.3$10.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.31$10.7$10.9$9.34$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.33$9.12$9.92$8.67$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$1.10$7.89$8.97$8.85$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.08$6.67$7.89$7.91$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.27$6.68$7.82$7.47$0.35
2016Summary only. Only limited summary data is available for this year.$7.94$1.63$6.31$7.34$6.95$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.46$1.57$5.90$6.41$6.12$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.70$5.59$6.02$6.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.55$5.62$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.39$5.51$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.57$5.33$5.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.34$5.13$5.69