Civic Intelligence

Simpson Memorial Home Inc.

990 • Fiscal year 2015 • EIN 42-0950871

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profilewww.simpsonmemorialhome.org

View Organization Page

1000 North Miller Street WestWest Liberty, IA 52776

(319) 627-4775

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$119,652

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,791,761

Down $439,730 (-2.9%) from 2014

Net Assets

Up

$8,470,159

Up $970,156 (+13%) from 2014

Liabilities

Down

$6,321,602

Down $1,409,886 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$8,341,896

Up $2,741,431 (+49%) from 2014

Expenses

Up

$7,317,353

Up $1,846,659 (+34%) from 2014

Net Income

Up

$1,024,543

Up $894,772 (+690%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,917,582Liabilities 2011: $2,421,162Net Assets 2011: $6,496,4202011Assets 2012: $8,974,996Liabilities 2012: $2,022,328Net Assets 2012: $6,952,6682012Assets 2013: $9,630,011Liabilities 2013: $2,286,592Net Assets 2013: $7,343,4192013Assets 2014: $15,231,491Liabilities 2014: $7,731,488Net Assets 2014: $7,500,0032014Assets 2015: $14,791,761Liabilities 2015: $6,321,602Net Assets 2015: $8,470,1592015Assets 2016: $15,214,336Liabilities 2016: $5,983,556Net Assets 2016: $9,230,7802016Assets 2017: $14,920,824Liabilities 2017: $5,002,078Net Assets 2017: $9,918,7462017Assets 2018: $14,353,900Liabilities 2018: $4,311,275Net Assets 2018: $10,042,6252018Assets 2019: $14,447,144Liabilities 2019: $3,972,314Net Assets 2019: $10,474,8302019Assets 2020: $16,193,522Liabilities 2020: $4,878,425Net Assets 2020: $11,315,0972020Assets 2021: $16,022,479Liabilities 2021: $3,675,238Net Assets 2021: $12,347,2412021Assets 2022: $15,879,383Liabilities 2022: $3,217,916Net Assets 2022: $12,661,4672022Assets 2023: $14,819,320Liabilities 2023: $3,033,098Net Assets 2023: $11,786,2222023Assets 2025: $13,720,285Liabilities 2025: $2,959,217Net Assets 2025: $10,761,0682025

Highlighted filing

2015

Assets$14,791,761
Liabilities$6,321,602
Net Assets$8,470,159
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,475,8022011Expenses 2012: $4,483,2332012Expenses 2013: $4,911,6162013Revenue 2014: $5,600,465Expenses 2014: $5,470,694Net Income 2014: $129,7712014Revenue 2015: $8,341,896Expenses 2015: $7,317,353Net Income 2015: $1,024,5432015Revenue 2016: $8,335,785Expenses 2016: $7,563,267Net Income 2016: $772,5182016Revenue 2017: $8,991,121Expenses 2017: $8,323,144Net Income 2017: $667,9772017Revenue 2018: $8,659,005Expenses 2018: $8,518,225Net Income 2018: $140,7802018Revenue 2019: $8,710,261Expenses 2019: $8,244,422Net Income 2019: $465,8392019Revenue 2020: $9,306,594Expenses 2020: $8,401,040Net Income 2020: $905,5542020Revenue 2021: $9,676,589Expenses 2021: $8,745,414Net Income 2021: $931,1752021Revenue 2022: $9,351,091Expenses 2022: $8,916,865Net Income 2022: $434,2262022Revenue 2023: $8,294,743Expenses 2023: $9,242,718Net Income 2023: -$947,9752023Revenue 2025: $9,865,084Expenses 2025: $10,355,819Net Income 2025: -$490,7352025

Highlighted filing

2015

Revenue$8,341,896
Expenses$7,317,353
Net Income$1,024,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$8,914,075
Mission and Program Overview

Mission

Providing care in the communities we serve where people feel valued, safe, respected, and loved.

Operation of medicaid and medicare certified nursing facilities, assisted living complexes in west liberty, ia and wilton, iowa and independent living apartments in west liberty, iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,632,217$12,928,255▲ $296,038
Savings and Temporary Cash Investments$1,542,020$895,729▼ $646,291
Accounts Receivable$283,740$490,797▲ $207,057
Investments in Publicly Traded Securities$654,001$353,791▼ $300,210
Inventories for Sale or Use$42,909$49,242▲ $6,333
Prepaid Expenses and Deferred Charges$33,343$31,078▼ $2,265
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$15,231,491$14,791,761▼ $439,730
Other Assets Total$42,261$41,869▼ $392
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,919,392$5,022,895▼ $896,497
Deferred Revenue$436,182$785,683▲ $349,501
Accounts Payable and Accrued Expenses$1,227,648$378,898▼ $848,750
Other Liabilities$148,266$134,126▼ $14,140
Total Liabilities$7,731,488$6,321,602▼ $1,409,886
Net Assets / Fund Balance
Unrestricted Net Assets$7,234,102$8,429,631▲ $1,195,529
Temporarily Rstr Net Assets$245,901$20,528▼ $225,373
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$7,500,003$8,470,159▲ $970,156
Total Liabilities and Net Assets / Fund Balance$15,231,491$14,791,761▼ $439,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,587,955$4,320,758$15,908,713
Equipment$748,492$1,884,981$2,633,473
Other Land Buildings$389,254$555,977$945,231
Land$202,554-$202,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$25,255-▲ $501$400$25,356
2013$24,893-▲ $762$400$25,255
2012$24,542-▲ $751$400$24,893
2011$24,195-▲ $747$400$24,542
2010$24,055-▲ $540$400$24,195
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley WicksAdministratorFT$113,081$6,571$119,652

Board Members and Trustees

NameTitle
Derwood KeithPresident
William DuncanVice President
Bruce JippDirector
Kenneth LincolnDirector
Sandra BallouDirector
Anna LewisSecretary
Jack HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merit ConstructionConstruction ServicePO BOX 2163, Cedar Rapids, IA 52406-2163$659,081
Aegis Therapies INCPhysical TherapyPO BOX 8103, Fort Smith, AR 72902$385,633
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,847
Program Service Revenue
$7,019,624
Investment Income
$45,589
Other Revenue
$19,836
All Other Contributions
$1,256,847
Change in Net Assets
$1,024,543

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,546Fair Market Value (FMV) at 7/2/14
Total Noncash Contributions1$25,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,341,896
Revenue Not Reported on Form 990
$211,484
Total Revenue per Audited Statements
$8,553,380
Total Revenue per Form 990
$8,341,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,298,143
Other Expenses$3,019,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,458,376$151,088-$3,609,464
Fees for Services Other$758,982$50,087-$809,069
Depreciation Depletion$244,263$335,019-$579,282
Occupancy$370,931$122,819-$493,750
Other Employee Benefits$273,775$15,506-$289,281
Payroll Taxes$256,485$23,261-$279,746
Insurance$36,879$128,435-$165,314
Current Officers, Directors, Trustees, and Key Employees-$119,652-$119,652
All Other Expenses$20,870$63,499-$84,369
Information Technology$4,800$51,902-$56,702
Office Expenses$6,923$22,666-$29,589
Other Expenses$17,961$2,016-$19,977
Travel$10,863$1,670-$12,533
Advertising$2,919--$2,919
Total Functional Expenses$6,193,168$1,124,185$0$7,317,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,583,224
Expenses per Audited Statements$7,317,353
Total Expenses per Form 990$7,317,353
Expenses Not Reported on Form 990$265,871
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$132,785
Resident Trust Funds Payable$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“A copy of the 990 was provided to the organization's governing body before it was filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's conflict of interest policy is reviewed annually by the board of directors at their june or july board meeting and the review is documented in the board minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The administrator budgeted the amount of her salary increase for the fiscal year. Then the budgeted amount was approved by vote of the board of directors. No evaluation process was performed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The administrator reviews the department heads' performances annually and then budgets the amount that she would like to pay the department heads. The board votes on these amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Simpson Memorial Home Inc
EIN
42-0950871
Phone
3196274775
Address
1000 NORTH MILLER STREET WEST, WEST LIBERTY, IA 52776

Signing Officer

Name
Shelley Wicks
Title
Administrator
Signed
2015-12-17
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
254
Volunteers
50

Preparer

Firm
TD&T CPAs and Advisors PC
Address
500 Cedar St, Muscatine, IA 52761
Preparer
Vicki a Beckey CPA
Phone
5632642727
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment fund is to make an annual scholarship distribution of $400.”

Part X : FIN48 Footnote

“THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO JUNE 30, 2011.”

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

“RENTAL EXPENSES $265871”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $265871”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,791,761
Liabilities
$6,321,602
Net assets
$8,470,159
Revenue
$8,341,896
Expenses
$7,317,353
Net income
$1,024,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$13.7$2.96$10.8$9.87$10.4$0.49
2023Summary only. Only limited summary data is available for this year.$14.8$3.03$11.8$8.29$9.24$0.95
2022Summary only. Only limited summary data is available for this year.$15.9$3.22$12.7$9.35$8.92$0.43
2021Summary only. Only limited summary data is available for this year.$16.0$3.68$12.3$9.68$8.75$0.93
2020Summary only. Only limited summary data is available for this year.$16.2$4.88$11.3$9.31$8.40$0.91
2019Summary only. Only limited summary data is available for this year.$14.4$3.97$10.5$8.71$8.24$0.47
2018Summary only. Only limited summary data is available for this year.$14.4$4.31$10.0$8.66$8.52$0.14
2017Summary only. Only limited summary data is available for this year.$14.9$5.00$9.92$8.99$8.32$0.67
2016Summary only. Only limited summary data is available for this year.$15.2$5.98$9.23$8.34$7.56$0.77
2015Detailed filing. Detailed filing data is available for this year.$14.8$6.32$8.47$8.34$7.32$1.02
2014Summary only. Only limited summary data is available for this year.$15.2$7.73$7.50$5.60$5.47$0.13
2013Summary only. Only limited summary data is available for this year.$9.63$2.29$7.34$4.91
2012Summary only. Only limited summary data is available for this year.$8.97$2.02$6.95$4.48
2011Summary only. Only limited summary data is available for this year.$8.92$2.42$6.50$4.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits