Civic Intelligence

Central Community Hospital

990 • Fiscal year 2018 • EIN 42-0818642

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization Profilewww.mercyone.org/elkader

View Organization Page

901 Davidson St NWElkader, IA 52043-9015

(563) 245-7085

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$191,334

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$7,755,130

Down $191,033 (-2.4%) from 2017

Net Assets

Down

$6,674,071

Down $5,542 (-0.1%) from 2017

Liabilities

Down

$1,081,059

Down $185,491 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Up

$7,885,694

Up $65,329 (+0.8%) from 2017

Expenses

Up

$7,907,316

Up $437,638 (+5.9%) from 2017

Net Income

Down

-$21,622

Down $372,309 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$7,755,130
Liabilities$1,081,059
Net Assets$6,674,071
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$7,885,694
Expenses$7,907,316
Net Income-$21,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$7,896,596
Mission and Program Overview

Mission

Every patient matters.

Provide healthcare services to the surrounding community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,047,021$2,950,891▼ $96,130
Savings and Temporary Cash Investments$2,149,354$1,790,798▼ $358,556
Accounts Receivable$1,359,078$1,191,462▼ $167,616
Investments in Publicly Traded Securities$1,026,650$1,177,294▲ $150,644
Prepaid Expenses and Deferred Charges$69,750$97,227▲ $27,477
Inventories for Sale or Use$63,285$88,353▲ $25,068
Total Assets$7,946,163$7,755,130▼ $191,033
Other Assets Total$231,025$459,105▲ $228,080
Liabilities
Deferred Revenue$583,962$549,050▼ $34,912
Accounts Payable and Accrued Expenses$543,492$532,009▼ $11,483
Other Liabilities$120,000$0▼ $120,000
Mortgage Notes Payable Secured by Investment Property$19,096--
Total Liabilities$1,266,550$1,081,059▼ $185,491
Net Assets / Fund Balance
Unrestricted Net Assets$6,439,388$6,429,614▼ $9,774
Temporarily Rstr Net Assets$240,225$244,457▲ $4,232
Total Net Assets Fund Balance$6,679,613$6,674,071▼ $5,542
Total Liabilities and Net Assets / Fund Balance$7,946,163$7,755,130▼ $191,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540,763$5,556,928$7,097,691
Buildings$1,378,113$2,695,991$4,074,104
Land$26,015-$26,015
Other Land Buildings$6,000-$6,000
Other Assets Org$244,457--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke KensingerCEOFT$153,628$39,495$193,123

Board Members and Trustees

NameTitle
Robert BodensteinerPresident
Jennifer CowsertVice President
Jay MoserMember
LaVonne AugustonMember
William ReimerMember
Justin VorwaldSecretary
Tom NeuhausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WMG Red Hawthorne LLCContracted Provider Services107 Flynn Drive Suite 600, Milbank, SD 57252$501,726
Northern Iowa TherapyTherapy Coverage217 East Bremer Ave Suite B, Waverly, IA 50677$446,268
Mercy Health NetworkManagement AgreementDept CH14370, Palatine, IL 60055-4370$382,677
Cerner CorporationElectronic Health RecordsPO Box 959156, St Louis, MO 63195-9156$304,198
Medical Assoc ClinicContracted Provider Services1500 Associates Dr, Dubuque, IA 52002-2260$124,486
Revenue and Support

Revenue Composition

Contributions and Grants
$230,230
Program Service Revenue
$7,592,676
Investment Income
$13,812
Other Revenue
$48,976
All Other Contributions
$123,085
Change in Net Assets
$-21,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,896,596
Revenue Not Reported on Financial Statements
$-10,902
Revenue Not Reported on Form 990
$-42,317
Other Revenue Adjustments
$-10,902
Total Revenue per Audited Statements
$7,854,279
Total Revenue per Form 990
$7,885,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,171,861
Salaries, Compensation, and Employee Benefits$3,704,754
Grants and Similar Amounts Paid$30,701
Total Fundraising Expense$30,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,445,248$443,002$24,266$2,912,516
Fees for Services Other$1,569,516$425,214-$1,994,730
Depreciation Depletion$587,786--$587,786
Other Employee Benefits$358,057$66,764$3,657$428,478
Payroll Taxes$170,755$30,935$1,695$203,385
Office Expenses$130,537$64,879-$195,416
Current Officers, Directors, Trustees, and Key Employees-$99,250-$99,250
Occupancy$92,318$5,301-$97,619
Travel$43,633$22,178-$65,811
Pension Plan Contributions$50,922$9,694$509$61,125
Fees for Services Accounting-$55,475-$55,475
Insurance-$48,494-$48,494
Grants to Domestic Orgs$30,701--$30,701
All Other Expenses$8,999$17,818-$26,817
Other Expenses$25,637$242,891-$25,637
Advertising-$18,098-$18,098
Interest$675--$675
Total Functional Expenses$6,327,196$1,549,993$30,127$7,907,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,907,316
Total Expenses per Audited Statements$7,859,821
Expenses per Audited Statements$7,848,919
Expenses Not Reported on Financial Statements$58,397
Other Expense Adjustments$58,397
Expenses Not Reported on Form 990$10,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Community Hospital FoundationElkader, IA-EMS Funds$30,101
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 1

“The Executive Committee consists of the officers of the Board. The President of the Board chairs the Committee. The Committee has the power to exercise authority of the Board when necessary or advisable between meetings of the Board. The Committee reports all of its actions to the Board at the next regular or special meeting of the Board, and such actions are subject to revision and alteration by the Board; provided however, that the rights of third parties are not affected by any revision or alteration. The Committee has the duty of reviewing the Bylaws of the Board at least annually and recommending to the Board the amendment of the Bylaws of the Hospital. The Executive Committee oversees compliance of the Hospital with requirements of regulatory bodies and meets on the call of the President. Minutes are kept of all meetings.”

Form 990, Part VI, Section A, line 6

“The Organization has members who are all of one class and resident citizens of the Central Community Hospital service area.”

Form 990, Part VI, Section A, line 7A

“Members of the Board are elected by the resident citizens of the Central Community Hospital service area at the annual meeting to serve for a term of four years.”

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

“No committees have authority to act on behalf of the board.”

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

“The Form 990 is made available to all Board Members before it is filed. The CEO reviews and approves the 990.”

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

“Any duality of interest or possible conflict of interest on the part of any Board member and officer is disclosed to the other members of the Board and made a matter of record through an annual procedure and also when the interest becomes a matter of Board action. Any individual having a duality of interest or possible conflict of interest on any matter should not vote or use his or her personal influence on the matter and should not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation. Any new member of the Board will be advised of this policy upon entering on the duties of office. The governing board and CEO complete and sign the conflict of interest form yearly. The forms are reviewed by the Board President, and if a potential conflict is identified the Board President follows up.”

Form 990, Part VI, Section B, line 15A

“Central Community Hospital is an affiliate of Mercy Health Network. The CEO is leased from Mercy Health Network. The process for determining compensation for the CEO is based on salary adjustment recommendations using various tools. The process includes a 360-degree annual evaluation, CEO wage scales from a variety of sources and the Mercy Health Network compensation system. All of the tools include a review of wages in comparison to comparable positions, bed size of hospital, size of community, and other factors. Human Resources of Mercy Health Network documents and provides substantiation of the recommended CEO wage to the board. The process is done on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and conflict of interest policy are available upon written request. The financial statements are attached to the Form 990 and therefore available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Central Community Hospital
EIN
42-0818642
Phone
5632457085
Address
901 Davidson St NW, Elkader, IA 52043-9015

Signing Officer

Name
Brooke Kensinger
Title
CEO
Phone
5632457085
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Kensinger
Formed
1961
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Kim Hunwardsen CPA
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Dr. Tamara Holzer, General Surgeon, started performing surgeries in January of 2018. Upgraded from 2D Mammography to 3D Mammography to better serve our patients. Sleep study program became accredited by Accreditation Commission for Health Care, Inc. (ACHC). Added Paramedics into the staffing model in the Emergency Room.”

Form 990, Part IX, line 11G

“Purchased services: Program service expenses 269,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,289. Contract Labor: Program service expenses 1,300,227. Management and general expenses 171,139. Fundraising expenses 0. Total expenses 1,471,366. Shared Services: Program service expenses 0. Management and general expenses 254,075. Fundraising expenses 0. Total expenses 254,075.”

Form 990, Part XI, line 9:

“Change in interest in net assets of Central Community Hospital Foundation 16,080.”

Financial Statement Notes

Part X, Line 2:

“The 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.”

Part XI, Line 2D - Other Adjustments:

“Bad debt expense included in expenses on Form 990 -28,296. Change in interest in net assets of Central Community Hospital Foundation 16,080. Grant expense included in expenses on Form 990 -30,101.”

Part XI, Line 4B - Other Adjustments:

“Monona Clinic rent expenses included in revenue on Form 990 -10,902.”

Part XII, Line 2D - Other Adjustments:

“Monona Clinic rent expenses included in revenue on Form 990 10,902.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense included in expenses on Form 990 28,296. Grant expense included in expenses on Form 990 30,101.”

Raw XML AppendixShowing 400 of 716 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/Desc0Central 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.Continued on Schedule O.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 1,068 emergency visits and 92 outpatient surgery cases this year.The Hospital provided 714 acute, swing-bed, and respite patient days and 5,715 outpatient visits to the residents in the service area. Central Community Hospital provided care at many levels including Acute, Skilled, Same-Day-Surgery, Observation Care, Outpatient, and Rehabilitation 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. 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 $80,773 for the year ended June 30, 2018. The direct and indirect costs related to these forgone charges were $49,000 at June 30, 2018, based on an average ratio of costs to gross charges.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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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78414
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Bodensteiner
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Cowsert
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Neuhaus
IRS990/Form990PartVIISectionAGrp/PersonNm3Justin Vorwald
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Moser
IRS990/Form990PartVIISectionAGrp/PersonNm5William Reimer
IRS990/Form990PartVIISectionAGrp/PersonNm6LaVonne Auguston
IRS990/Form990PartVIISectionAGrp/PersonNm7Brooke Kensinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7182920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0107145
IRS990/GrantAmt030701
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030701
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07896596
IRS990/GrossRentsGrp/RealAmt059878
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048494
IRS990/InsuranceGrp/TotalAmt048494
IRS990/InterestGrp/ProgramServicesAmt0675
IRS990/InterestGrp/TotalAmt0675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088353
IRS990/InvestmentIncomeGrp/ExclusionAmt013812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01026650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177294
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08252919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03047021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950891
IRS990/LandBldgEquipCostOrOtherBssAmt011203810
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt010902
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0"Every patient matters"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019096
IRS990/NetAssetsOrFundBalancesBOYAmt06679613
IRS990/NetAssetsOrFundBalancesEOYAmt06674071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048976
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048976
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05301
IRS990/OccupancyGrp/ProgramServicesAmt092318
IRS990/OccupancyGrp/TotalAmt097619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064879
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130537
IRS990/OfficeExpensesGrp/TotalAmt0195416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231025
IRS990/OtherAssetsTotalGrp/EOYAmt0459105
IRS990/OtherChangesInNetAssetsAmt016080
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066764
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428478
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Medical supplies
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0242891
IRS990/OtherExpensesGrp/ProgramServicesAmt0271210
IRS990/OtherExpensesGrp/ProgramServicesAmt1512906
IRS990/OtherExpensesGrp/ProgramServicesAmt228296
IRS990/OtherExpensesGrp/ProgramServicesAmt325637
IRS990/OtherExpensesGrp/TotalAmt0514101
IRS990/OtherExpensesGrp/TotalAmt1512906
IRS990/OtherExpensesGrp/TotalAmt228296
IRS990/OtherExpensesGrp/TotalAmt325637
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02445248
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170755
IRS990/PayrollTaxesGrp/TotalAmt0203385
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09694
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050922
IRS990/PensionPlanContributionsGrp/TotalAmt061125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097227
IRS990/PrincipalOfficerNm0Brooke Kensinger
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0622110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient service revenu
IRS990/ProgramServiceRevenueGrp/Desc1Electronic health reco
IRS990/ProgramServiceRevenueGrp/Desc2Supporting revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07413809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07413809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt011776
IRS990/PYOtherExpensesAmt04121528
IRS990/PYOtherRevenueAmt045307
IRS990/PYProgramServiceRevenueAmt07597756
IRS990/PYRevenuesLessExpensesAmt0350687
IRS990/PYSalariesCompEmpBnftPaidAmt03347050
IRS990/PYTotalExpensesAmt07469678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07820365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048976
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07592676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790798
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01378113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02695991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04074104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05556928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07097691
IRS990ScheduleD/ExpensesNotReportedAmt010902
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058397
IRS990ScheduleD/ExpensesSubtotalAmt07848919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1212000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2244457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Estimated third party payor receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Interest in net assets of Central Community Hospital Foundation
IRS990ScheduleD/OtherExpensesIncludedAmt010902
IRS990ScheduleD/OtherExpensesNotIncludedAmt058397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherRevenueAmt0-42317
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10902
IRS990ScheduleD/RevenueNotReportedAmt0-42317
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10902
IRS990ScheduleD/RevenueSubtotalAmt07896596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Bad debt expense included in expenses on Form 990 -28,296. Change in interest in net assets of Central Community Hospital Foundation 16,080. Grant expense included in expenses on Form 990 -30,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Monona Clinic rent expenses included in revenue on Form 990 -10,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Monona Clinic rent expenses included in revenue on Form 990 10,902.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Bad debt expense included in expenses on Form 990 28,296. Grant expense included in expenses on Form 990 30,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02950891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0459105
IRS990ScheduleD/TotalExpensesPerForm990Amt07907316
IRS990ScheduleD/TotalRevenuePerForm990Amt07885694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07854279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07859821
IRS990ScheduleH/AllHospitalsPolicyInd0X
IRS990ScheduleH/AnnualCommunityBnftReportInd01
IRS990ScheduleH/BadDebtExpenseAmt028296
IRS990ScheduleH/BadDebtExpenseAttributableAmt01443
IRS990ScheduleH/BadDebtExpenseReportedInd00
IRS990ScheduleH/CoalitionBuildingGrp/DirectOffsettingRevenueAmt05000
IRS990ScheduleH/CoalitionBuildingGrp/NetCommunityBenefitExpnsAmt019768
IRS990ScheduleH/CoalitionBuildingGrp/TotalCommunityBenefitExpnsAmt024768
IRS990ScheduleH/CoalitionBuildingGrp/TotalExpensePct00.00250
IRS990ScheduleH/CommunitySupportGrp/NetCommunityBenefitExpnsAmt035125
IRS990ScheduleH/CommunitySupportGrp/TotalCommunityBenefitExpnsAmt035125
IRS990ScheduleH/CommunitySupportGrp/TotalExpensePct00.00450
IRS990ScheduleH/CostingMethodologyUsedGrp/OtherInd0X
IRS990ScheduleH/CostOfCareReimbursedByMedcrAmt03805225
IRS990ScheduleH/ExpensesExceedBudgetInd01
IRS990ScheduleH/FinancialAssistanceAtCostTyp/NetCommunityBenefitExpnsAmt049000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalCommunityBenefitExpnsAmt049000
IRS990ScheduleH/FinancialAssistanceAtCostTyp/TotalExpensePct00.00620
IRS990ScheduleH/FinancialAssistanceBudgetInd01
IRS990ScheduleH/FinancialAssistancePolicyInd01
IRS990ScheduleH/FinancialAssistancePrvsnInd01
IRS990ScheduleH/FPGReferenceDiscountedCareInd01
IRS990ScheduleH/FPGReferenceFreeCareInd01
IRS990ScheduleH/FreeCareMedicallyIndigentInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,755,130
Liabilities
$1,081,059
Net assets
$6,674,071
Revenue
$7,885,694
Expenses
$7,907,316
Net income
-$21,622
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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