Civic Intelligence

Community Memorial Health Center

EIN 42-0845331 • 501(c)3 • Hartley, IA

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Profile

HEALTH CARE

Box 188231 N 8th Ave W Suite 102Hartley, IA 51346

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.12x

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

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

Net Margin

18th percentile

-9.6%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

27th percentile

$121,461

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$10,123,880

Down $417,060 (-4.0%) from 2023

Liabilities

Up

$744,793

Up $123,560 (+20%) from 2023

Net Assets

Down

$9,379,087

Down $540,620 (-5.4%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$6,130,949

Up $366,513 (+6.4%) from 2023

Expenses

Down

$6,719,591

Down $388,868 (-5.5%) from 2023

Net Income

Up

-$588,642

Up $755,381 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,132,434Liabilities 2011: $2,780,069Net Assets 2011: $6,352,3652011Assets 2012: $10,246,467Liabilities 2012: $2,809,385Net Assets 2012: $7,437,0822012Assets 2013: $10,011,935Liabilities 2013: $2,083,496Net Assets 2013: $7,928,4392013Assets 2014: $9,696,218Liabilities 2014: $1,346,068Net Assets 2014: $8,350,1502014Assets 2015: $9,755,724Liabilities 2015: $1,214,078Net Assets 2015: $8,541,6462015Assets 2016: $10,030,197Liabilities 2016: $1,076,896Net Assets 2016: $8,953,3012016Assets 2017: $9,865,357Liabilities 2017: $962,518Net Assets 2017: $8,902,8392017Assets 2018: $9,772,575Liabilities 2018: $822,735Net Assets 2018: $8,949,8402018Assets 2019: $10,168,887Liabilities 2019: $828,442Net Assets 2019: $9,340,4452019Assets 2020: $11,770,242Liabilities 2020: $1,059,416Net Assets 2020: $10,710,8262020Assets 2021: $12,490,271Liabilities 2021: $491,571Net Assets 2021: $11,998,7002021Assets 2022: $11,857,665Liabilities 2022: $557,618Net Assets 2022: $11,300,0472022Assets 2023: $10,540,940Liabilities 2023: $621,233Net Assets 2023: $9,919,7072023Assets 2024: $10,123,880Liabilities 2024: $744,793Net Assets 2024: $9,379,0872024

Highlighted filing

2024

Assets$10,123,880
Liabilities$744,793
Net Assets$9,379,087
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,249,338Expenses 2011: $4,066,129Net Income 2011: $183,2092011Revenue 2012: $4,562,454Expenses 2012: $4,315,841Net Income 2012: $246,6132012Revenue 2013: $4,835,529Expenses 2013: $4,344,498Net Income 2013: $491,0312013Revenue 2014: $5,337,633Expenses 2014: $4,612,485Net Income 2014: $725,1482014Revenue 2015: $4,966,146Expenses 2015: $4,740,275Net Income 2015: $225,8712015Revenue 2016: $5,304,008Expenses 2016: $4,924,026Net Income 2016: $379,9822016Revenue 2017: $5,294,962Expenses 2017: $5,137,004Net Income 2017: $157,9582017Revenue 2018: $5,257,947Expenses 2018: $5,196,650Net Income 2018: $61,2972018Revenue 2019: $5,692,863Expenses 2019: $5,377,246Net Income 2019: $315,6172019Revenue 2020: $7,268,851Expenses 2020: $6,212,445Net Income 2020: $1,056,4062020Revenue 2021: $6,250,089Expenses 2021: $5,865,806Net Income 2021: $384,2832021Revenue 2022: $5,536,604Expenses 2022: $6,972,199Net Income 2022: -$1,435,5952022Revenue 2023: $5,764,436Expenses 2023: $7,108,459Net Income 2023: -$1,344,0232023Revenue 2024: $6,130,949Expenses 2024: $6,719,591Net Income 2024: -$588,6422024

Highlighted filing

2024

Revenue$6,130,949
Expenses$6,719,591
Net Income-$588,642
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,123,880
Liabilities
$744,793
Net assets
$9,379,087
Revenue
$6,130,949
Expenses
$6,719,591
Net income
-$588,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.74$9.38$6.13$6.72$0.59
2023Summary only. Only limited summary data is available for this year.$10.5$0.62$9.92$5.76$7.11$1.34
2022Summary only. Only limited summary data is available for this year.$11.9$0.56$11.3$5.54$6.97$1.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.49$12.0$6.25$5.87$0.38
2020Summary only. Only limited summary data is available for this year.$11.8$1.06$10.7$7.27$6.21$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.83$9.34$5.69$5.38$0.32
2018Summary only. Only limited summary data is available for this year.$9.77$0.82$8.95$5.26$5.20$0.06
2017Summary only. Only limited summary data is available for this year.$9.87$0.96$8.90$5.29$5.14$0.16
2016Summary only. Only limited summary data is available for this year.$10.0$1.08$8.95$5.30$4.92$0.38
2015Summary only. Only limited summary data is available for this year.$9.76$1.21$8.54$4.97$4.74$0.23
2014Summary only. Only limited summary data is available for this year.$9.70$1.35$8.35$5.34$4.61$0.73
2013Summary only. Only limited summary data is available for this year.$10.0$2.08$7.93$4.84$4.34$0.49
2012Summary only. Only limited summary data is available for this year.$10.2$2.81$7.44$4.56$4.32$0.25
2011Summary only. Only limited summary data is available for this year.$9.13$2.78$6.35$4.25$4.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.0
Gross Receipts
$6,130,949
Mission and Program Overview

Mission

HEALTH CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,044,711$2,894,887▼ $149,824
Savings and Temporary Cash Investments$925,211$1,027,498▲ $102,287
Accounts Receivable$693,802$453,799▼ $240,003
Cash and Non-Interest-Bearing Accounts$534,227$257,292▼ $276,935
Investments in Publicly Traded Securities$150,776$161,253▲ $10,477
Prepaid Expenses and Deferred Charges$79,288$103,317▲ $24,029
Inventories for Sale or Use$23,344$25,679▲ $2,335
Total Assets$10,540,940$10,123,880▼ $417,060
Other Assets Total$5,089,581$5,200,155▲ $110,574
Liabilities
Accounts Payable and Accrued Expenses$621,233$692,500▲ $71,267
Mortgage Notes Payable Secured by Investment Property-$52,293-
Total Liabilities$621,233$744,793▲ $123,560
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,089,118$5,137,140▲ $48,022
Net Assets Without Donor Restrictions$4,830,589$4,241,947▼ $588,642
Total Net Assets Fund Balance$9,919,707$9,379,087▼ $540,620
Total Liabilities and Net Assets / Fund Balance$10,540,940$10,123,880▼ $417,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,776,938$4,643,692-
Land$21,969--
Equipment$95,980$2,266,603-
Other Assets Org$306--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ZillerAdministratoFT$121,461$121,461
Staci RodriguezEmployeeFT$119,546$119,546
Darrel DuncanEmployeeFT$117,686$117,686
Sandra ZearingEmployeeFT$115,862$115,862
Melissa Vander VeenEmployeeFT$100,559$100,559

Board Members and Trustees

NameTitle
Colleen PaulsenPresident
Jill Vander VeenDirector
Kristy MillsDirector
Lavern Van LoonDirector
Joyce TewesSecretary
Mark RiedemannTreasurer
Curt StoltzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,371
Program Service Revenue
$5,996,675
Investment Income
$118,903
Other Revenue
$0
All Other Contributions
$8,220
Change in Net Assets
$-588,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,858,853
Other Expenses$1,860,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,454$275,132-$4,288,586
Payroll Taxes$256,819$19,629-$276,448
Depreciation Depletion$223,785--$223,785
Other Employee Benefits$175,332$21,086-$196,418
Insurance$157,010$9,000-$166,010
Occupancy$153,103$5,162-$158,265
Pension Plan Contributions$87,356$10,045-$97,401
Office Expenses$82,563--$82,563
Other Expenses$62,860$99,213-$62,860
Fees for Services Accounting-$9,693-$9,693
Interest$3,388$243-$3,631
Advertising-$2,000-$2,000
Total Functional Expenses$6,268,388$451,203$0$6,719,591
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
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members shall be anyone who contributes 120 to the organiation”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of directors at an annual meeting which each member is notified of by a mailing”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of the board of directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors were provided a copy of form 990 prior to filing and reviewed with the preparer”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the administrators salary & benefits package and compares it to other similar facilities to determine reasonability. The directors receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review at the business office”

Filing and Contact Details

Filer

Filer Name
Community Memorial Health Center
EIN
42-0845331
Phone
7127282428
Address
BOX 188231 N 8TH AVE W SUITE 102, HARTLEY, IA 51346

Signing Officer

Name
Steve Ziller
Title
Administrator
Phone
7127282428
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ziller
Formed
1957
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
125

Preparer

Firm
K F Murphy Co Pc
Address
PO BOX 219, SHELDON, IA 51201-0219
Preparer
Kenneth F Murphy
Phone
7123245005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value in trust assets-land 48,022”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108326
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021969
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS SHALL BE ANYONE WHO CONTRIBUTES 120 TO THE ORGANIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING WHICH EACH MEMBER IS NOTIFIED OF BY A MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF FORM 990 PRIOR TO FILING AND REVIEWED WITH THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ADMINISTRATORS SALARY & BENEFITS PACKAGE AND COMPARES IT TO OTHER SIMILAR FACILITIES TO DETERMINE REASONABILITY. THE DIRECTORS RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE IN TRUST ASSETS-LAND 48,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt05996675
IRS990/TotalReportableCompFromOrgAmt0575114
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