Civic Intelligence

Simpson Memorial Home Inc.

990 • Fiscal year 2018 • EIN 42-0950871

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,870

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,353,900

Down $566,924 (-3.8%) from 2017

Net Assets

Up

$10,042,625

Up $123,879 (+1.2%) from 2017

Liabilities

Down

$4,311,275

Down $690,803 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Down

$8,659,005

Down $332,116 (-3.7%) from 2017

Expenses

Up

$8,518,225

Up $195,081 (+2.3%) from 2017

Net Income

Down

$140,780

Down $527,197 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$14,353,900
Liabilities$4,311,275
Net Assets$10,042,625
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$8,659,005
Expenses$8,518,225
Net Income$140,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$8,949,525
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$12,235,549$11,668,123▼ $567,426
Savings and Temporary Cash Investments$1,161,637$1,458,319▲ $296,682
Investments in Publicly Traded Securities$596,857$616,569▲ $19,712
Accounts Receivable$778,794$510,740▼ $268,054
Inventories for Sale or Use$67,216$58,314▼ $8,902
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$37,978$377▼ $37,601
Total Assets$14,920,824$14,353,900▼ $566,924
Other Assets Total$41,793$40,458▼ $1,335
Liabilities
Tax Exempt Bond Liabilities$3,076,930$2,785,773▼ $291,157
Deferred Revenue$968,508$902,217▼ $66,291
Accounts Payable and Accrued Expenses$531,821$487,890▼ $43,931
Mortgage Notes Payable Secured by Investment Property$273,878--
Other Liabilities$149,496$135,210▼ $14,286
Escrow Account Liability$1,445$185▼ $1,260
Total Liabilities$5,002,078$4,311,275▼ $690,803
Net Assets / Fund Balance
Unrestricted Net Assets$9,878,397$10,002,352▲ $123,955
Temporarily Rstr Net Assets$20,349$20,273▼ $76
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$9,918,746$10,042,625▲ $123,879
Total Liabilities and Net Assets / Fund Balance$14,920,824$14,353,900▼ $566,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,458,447$5,578,751$16,037,198
Equipment$459,820$2,373,464$2,833,284
Other Land Buildings$547,302$680,681$1,227,983
Land$202,554-$202,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$25,007-▲ $224$400$24,831
2016$25,182-▲ $319$494$25,007
2015$25,356-▲ $169$343$25,182
2014$25,255-▲ $501$400$25,356
2013$24,893-▲ $762$400$25,255
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley WicksAdministratoFT$130,377$5,493$135,870

Board Members and Trustees

NameTitle
Derwood KeithPresident
Bruce JippDirector
Grant LilienthalDirector
Jim ConreyDirector
Karen WrightDirector
Lori LegginsDirector
Sandra BallouDirector
Kathy KeeseSecretary/tr
Kenneth LincolnVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis Therapies INCTherapiesPO BOX 8103, Fort Smith, AR 72902$744,304
Main Healthcare PharmacyConsult &supply655 LIBERTY WAY, North Liberty, IA 52317$107,346
Revenue and Support

Revenue Composition

Contributions and Grants
$9,429
Program Service Revenue
$8,527,934
Investment Income
$41,202
Other Revenue
$80,440
All Other Contributions
$9,429
Change in Net Assets
$140,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,659,005
Revenue Not Reported on Form 990
$273,619
Total Revenue per Audited Statements
$8,932,624
Total Revenue per Form 990
$8,659,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,051,941
Other Expenses$3,466,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,930,983$208,407-$4,139,390
Fees for Services Other$1,111,009$37,998-$1,149,007
Depreciation Depletion$226,529$319,249-$545,778
Occupancy$400,588$90,712-$491,300
Other Employee Benefits$381,596$25,922-$407,518
Payroll Taxes$291,371$38,681-$330,052
Insurance$51,774$120,033-$171,807
Current Officers, Directors, Trustees, and Key Employees-$138,679-$138,679
Information Technology$24,234$77,216-$101,450
All Other Expenses$21,439$58,659-$80,098
Other Expenses$352,775$44,485-$44,485
Office Expenses$23,174$18,100-$41,274
Pension Plan Contributions$33,522$2,780-$36,302
Travel$9,677$3,868-$13,545
Advertising$3,909--$3,909
Total Functional Expenses$7,273,849$1,244,376$0$8,518,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,808,745
Expenses per Audited Statements$8,518,225
Total Expenses per Form 990$8,518,225
Expenses Not Reported on Form 990$290,520
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$135,210

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Wilton Iowa2013-03-18$4,200,00034 BED NURSING HOME

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,200,000-$1,414,227$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Wicks
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
239
Volunteers
50

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1245 JORDAN CREEK PKWY SUITE 100, WEST DES MOINES, IA 50266-2300
Preparer
Courtney L Deronde CPA
Phone
5156575800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks 1,668 0 0 contract labor 253,208 0 0 physical therapy 291,055 0 0 occupational therapy 331,186 0 0 speech therapy 113,326 0 0 x-ray services 5,876 0 0 lab services 2,547 0 0 outside services 89,016 5,427 0 professional fees 0 32,571 0 other fees 23,127 0 0 total 1,111,009 37,998 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 290,520”

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

“RENTAL EXPENSES 290,520”

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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

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

Open filing
Assets
$14,353,900
Liabilities
$4,311,275
Net assets
$10,042,625
Revenue
$8,659,005
Expenses
$8,518,225
Net income
$140,780
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)3 • $10M-$25M nonprofits