Civic Intelligence

Simpson Memorial Home Inc.

990 • Fiscal year 2016 • EIN 42-0950871

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SIMPSONMEMORIALHOME.ORG

View Organization Page

1000 N Miller StreetWest Liberty, IA 52776

(319) 627-4775

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.3%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$134,882

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,214,336

Up $422,575 (+2.9%) from 2015

Net Assets

Up

$9,230,780

Up $760,621 (+9.0%) from 2015

Liabilities

Down

$5,983,556

Down $338,046 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Down

$8,335,785

Down $6,111 (-0.1%) from 2015

Expenses

Up

$7,563,267

Up $245,914 (+3.4%) from 2015

Net Income

Down

$772,518

Down $252,025 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$15,214,336
Liabilities$5,983,556
Net Assets$9,230,780
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$8,335,785
Expenses$7,563,267
Net Income$772,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$8,663,504
Mission and Program Overview

Mission

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

Simpson memorial home, inc will continue the tradition of being a responsive provider of excellent quality care to the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,928,255$12,626,505▼ $301,750
Savings and Temporary Cash Investments$895,729$1,511,160▲ $615,431
Accounts Receivable$490,797$570,397▲ $79,600
Investments in Publicly Traded Securities$353,791$357,424▲ $3,633
Inventories for Sale or Use$49,242$59,733▲ $10,491
Prepaid Expenses and Deferred Charges$31,078$46,678▲ $15,600
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$14,791,761$15,214,336▲ $422,575
Other Assets Total$41,869$41,439▼ $430
Liabilities
Unsecured Notes Loans Payable$5,022,895$4,500,377▼ $522,518
Deferred Revenue$785,683$934,828▲ $149,145
Accounts Payable and Accrued Expenses$378,898$396,272▲ $17,374
Other Liabilities$132,785$151,069▲ $18,284
Escrow Account Liability$1,341$1,010▼ $331
Total Liabilities$6,321,602$5,983,556▼ $338,046
Net Assets / Fund Balance
Unrestricted Net Assets$8,429,631$9,140,350▲ $710,719
Temporarily Rstr Net Assets$20,528$70,430▲ $49,902
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$8,470,159$9,230,780▲ $760,621
Total Liabilities and Net Assets / Fund Balance$14,791,761$15,214,336▲ $422,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,204,958$4,758,731$15,963,689
Equipment$626,756$2,065,811$2,692,567
Other Land Buildings$592,237$598,618$1,190,855
Land$202,554-$202,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,356-▲ $169$343$25,182
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseOtherTotal
Shelley WicksAdministrato$130,118$4,764$134,882

Board Members and Trustees

NameTitle
Derwood KeithPresident
Bruce JippDirector
Kathy KeeseDirector
Kenneth LincolnDirector
Lee GeertzDirector
Sandy BallouDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Martin Bros Distributing CoFood Supplies406 VIKING RD, Cedar Falls, IA 50613$499,071
Aegis Therapies INCPhysical TherapPO BOX 8103, Fort Smith, AR 72902$490,239
Merit ConstructionConstructionPO BOX 2163, Cedar Rapids, IA 52406-2163$281,226
Main Healthcare PharmacySupplies655 LIBERTY WAY, North Liberty, IA 52317$100,828
Revenue and Support

Revenue Composition

Contributions and Grants
$57,299
Program Service Revenue
$7,959,500
Investment Income
$18,498
Other Revenue
$300,488
All Other Contributions
$57,299
Change in Net Assets
$772,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,302,160
Revenue Not Reported on Financial Statements
$33,625
Revenue Not Reported on Form 990
$263,521
Other Revenue Adjustments
$33,625
Total Revenue per Audited Statements
$8,565,681
Total Revenue per Form 990
$8,335,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,818
Other Expenses$3,107,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,665$133,318-$3,689,983
Fees for Services Other$781,382$56,420-$837,802
Depreciation Depletion$249,795$341,455-$591,250
Occupancy$383,130$101,807-$484,937
Other Employee Benefits$335,528$5,852-$341,380
Payroll Taxes$262,917$25,379-$288,296
Insurance$41,335$124,166-$165,501
Current Officers, Directors, Trustees, and Key Employees-$136,159-$136,159
All Other Expenses$20,063$63,647-$83,710
Information Technology$4,800$77,723-$82,523
Other Expenses$362,195$30,641-$30,641
Office Expenses$5,676$20,137-$25,813
Travel$8,274$2,450-$10,724
Interest$4,174--$4,174
Fees for Services Legal-$1,485-$1,485
Advertising$933--$933
Total Functional Expenses$6,403,613$1,159,654$0$7,563,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,805,060
Total Expenses per Form 990$7,563,267
Expenses per Audited Statements$7,529,642
Expenses Not Reported on Form 990$275,418
Expenses Not Reported on Financial Statements$33,625
Other Expense Adjustments$33,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,516
Fundraising Direct Expenses$5,347
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$151,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

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

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“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 N MILLER STREET, WEST LIBERTY, IA 52776

Signing Officer

Name
Shelley Wicks
Title
Administrator
Phone
3196274775
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Wicks
Formed
1975
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
243
Volunteers
50

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks 1,605 0 0 contract labor 201,770 146 0 physical therapy 240,847 0 0 occupational therapy 179,304 0 0 speech therapy 55,659 0 0 x-ray services 2,022 0 0 lab services 13,252 0 0 outside services 72,155 29,297 0 medical director 10,800 0 0 pharmacy director 3,968 0 0 professional fees 0 26,977 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization holds, in trust, funds advanced by residents of the nursing facilities to be used at each resident's discretion. The funds are maintained in a separate non-interest bearing account and the organization has a fiduciary responsibility for the administration of these funds.”

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 270,071 fundraising expenses 5,347”

Schedule D, Page 4, Part XI, Line 4B

“Payment on contract 33,625”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 270,071 fundraising expenses 5,347”

Schedule D, Page 4, Part XII, Line 4B

“Payment on contract 33,625”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,214,336
Liabilities
$5,983,556
Net assets
$9,230,780
Revenue
$8,335,785
Expenses
$7,563,267
Net income
$772,518
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
2016Detailed filing. Detailed filing data is available for this year.$15.2$5.98$9.23$8.34$7.56$0.77
2015Summary only. Only limited summary 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. 2016 filings • 501(c)3 • $10M-$25M nonprofits