Civic Intelligence

Central Community Hospital

990 • Fiscal year 2013 • EIN 42-0818642

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,171,298

Up $273,313 (+4.6%) from 2012

Net Assets

Up

$5,621,197

Up $112,507 (+2.0%) from 2012

Liabilities

Up

$550,101

Up $160,806 (+41%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,877,395

Down $196,334 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$6,171,298
Liabilities$550,101
Net Assets$5,621,197
Open 2013 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

2013

Revenue-
Expenses$5,877,395
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$6,000,796
Mission and Program Overview

Mission

Every patient matters.

Filing and Contact Details

Filer

EIN
42-0818642
Raw XML AppendixShowing 400 of 646 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 970 emergency visits this year with an additional 67 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 847 days of inpatient care and 7,217 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 provides care to patients who meet certain criteria under its charity care policy without charge or at amounts less than established rates. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. The amount of charges foregone for services provided under the Hospital's charity care policy were $150,647 for the year ended June 30, 2013. The direct and indirect costs related to these forgone charges were $105,000 at June 30, 2013, based on an average ratio of costs to gross charges.In addition, the Hospital provides services to other 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/Form990ScheduleDPartXIII/Explanation0The Hospital is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Interanl Revenue Code Section 501(c)(3). The Hospital is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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. The Hospital has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Bad debt expense included in expenses on Form 990 -57,275. Net assets released from restrictions included in revenue for financial stmt 1,570.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Monona Clinic rent expenses included in revenue on Form 990 -14,656. Restricted donations recorded in fund balance for financial statements 29,279.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3Monona Clinic rent expenses included in revenue on Form 990 14,656.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4Bad debt expense included in expenses on Form 990 57,275.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/Land/BookValue026015
IRS990ScheduleD/Land/OtherCostOrOtherBasis026015
IRS990ScheduleD/OtherExpensesIncluded014656
IRS990ScheduleD/OtherExpensesNotIncluded057275
IRS990ScheduleD/OtherLandBuildings/BookValue0265018
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0265018
IRS990ScheduleD/OtherRevenues0-55705
IRS990ScheduleD/OtherRevenuesNotIncluded014623
IRS990ScheduleD/RevenueNotRptdF9900-55705
IRS990ScheduleD/RevenueNotRptdOnFinStmt014623
IRS990ScheduleD/RevenueSubtotal05971517
IRS990ScheduleD/TotalExpensesPerForm99005877395
IRS990ScheduleD/TotalOfBookValueLandBuildings03091347
IRS990ScheduleD/TotalRevenuePerForm99005986140
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05834776
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05915812
IRS990ScheduleH/AmountAttributableTo05727
IRS990ScheduleH/AmountReimbursedByMedicare03072075
IRS990ScheduleH/AmountsBudgetedForCharityCare01
IRS990ScheduleH/AnnualCommunityBenefitReport01
IRS990ScheduleH/BadDebtExpenseAmount057275
IRS990ScheduleH/BadDebtExpenseReported00
IRS990ScheduleH/CharityCareAtCost/NetCommunityBenefitExpense0105000
IRS990ScheduleH/CharityCareAtCost/PercentOfTotalExpense00.01800
IRS990ScheduleH/CharityCareAtCost/TotalCommunityBenefitExpense0105000
IRS990ScheduleH/CharityCarePolicy01
IRS990ScheduleH/CommunityHealthServices/NetCommunityBenefitExpense014543
IRS990ScheduleH/CommunityHealthServices/PercentOfTotalExpense00.00250
IRS990ScheduleH/CommunityHealthServices/TotalCommunityBenefitExpense014543
IRS990ScheduleH/CostingMethodologyUsed/Other0X
IRS990ScheduleH/CostOfCareReimbursedByMedicare03056081
IRS990ScheduleH/EconomicDevelopment/NetCommunityBuildingExpense0793
IRS990ScheduleH/EconomicDevelopment/PercentOfTotalExpense00.00010
IRS990ScheduleH/EconomicDevelopment/TotalCommunityBuildingExpense0793
IRS990ScheduleH/EnvironmentalImprovements/NetCommunityBuildingExpense090
IRS990ScheduleH/EnvironmentalImprovements/PercentOfTotalExpense00.00000
IRS990ScheduleH/EnvironmentalImprovements/TotalCommunityBuildingExpense090

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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
$6,171,298
Liabilities
$550,101
Net assets
$5,621,197
Revenue
-
Expenses
$5,877,395
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