Civic Intelligence

Palmer Memorial Foundation

990 • Fiscal year 2010 • EIN 42-1032878

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 03, 2011

Organization ProfileWWW.GUNDERSENHEALTH.ORG/PALMER/FOUNDATION
112 Jefferson Street52175
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$860,696

No earlier filing loaded for comparison.

Net Assets

$844,805

No earlier filing loaded for comparison.

Liabilities

$15,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$62,785

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $860,696Liabilities 2010: $15,891Net Assets 2010: $844,8052010Assets 2011: $661,738Liabilities 2011: $0Net Assets 2011: $661,7382011Assets 2012: $1,100,137Liabilities 2012: $0Net Assets 2012: $1,100,1372012Assets 2013: $772,406Liabilities 2013: $0Net Assets 2013: $772,4062013Assets 2014: $367,949Liabilities 2014: $0Net Assets 2014: $367,9492014Assets 2015: $388,632Liabilities 2015: $17,388Net Assets 2015: $371,2442015Assets 2016: $340,438Liabilities 2016: $12,228Net Assets 2016: $328,2102016Assets 2017: $359,120Liabilities 2017: $13,787Net Assets 2017: $345,3332017Assets 2018: $390,749Liabilities 2018: $12,658Net Assets 2018: $378,0912018Assets 2019: $470,547Liabilities 2019: $25,337Net Assets 2019: $445,2102019Assets 2020: $523,907Liabilities 2020: $15,924Net Assets 2020: $507,9832020Assets 2021: $689,142Liabilities 2021: $12,017Net Assets 2021: $677,1252021Assets 2022: $714,329Liabilities 2022: $20Net Assets 2022: $714,3092022Assets 2023: $1,112,821Liabilities 2023: $5,222Net Assets 2023: $1,107,5992023Assets 2024: $1,189,732Liabilities 2024: $3,560Net Assets 2024: $1,186,1722024

Highlighted filing

2010

Assets$860,696
Liabilities$15,891
Net Assets$844,805
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2010: $62,7852010Expenses 2011: $257,0882011Expenses 2012: $72,3792012Revenue 2013: $85,179Expenses 2013: $412,909Net Income 2013: -$327,7302013Revenue 2014: $95,150Expenses 2014: $499,607Net Income 2014: -$404,4572014Revenue 2015: $85,726Expenses 2015: $82,431Net Income 2015: $3,2952015Revenue 2016: $49,165Expenses 2016: $92,199Net Income 2016: -$43,0342016Revenue 2017: $49,397Expenses 2017: $32,274Net Income 2017: $17,1232017Revenue 2018: $62,738Expenses 2018: $29,980Net Income 2018: $32,7582018Revenue 2019: $116,650Expenses 2019: $49,531Net Income 2019: $67,1192019Revenue 2020: $107,691Expenses 2020: $44,918Net Income 2020: $62,7732020Revenue 2021: $229,535Expenses 2021: $60,393Net Income 2021: $169,1422021Revenue 2022: $102,764Expenses 2022: $65,580Net Income 2022: $37,1842022Revenue 2023: $411,691Expenses 2023: $18,401Net Income 2023: $393,2902023Revenue 2024: $154,247Expenses 2024: $75,674Net Income 2024: $78,5732024

Highlighted filing

2010

Revenue-
Expenses$62,785
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$155,124
Mission and Program Overview

Mission

To support gundersen palmer lutheran hospital and clinics

Filing and Contact Details

Filer

EIN
42-1032878
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2010 AND 2009, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PALMER MEMORIAL FOUNDATION'S PURPOSE IS TO FUND HEALTH CARE NEEDS IN NORTHEAST IOWA AND IN PARTICULAR PALMER LUTHERAN HEALTH CARE. GRANTS AND CONTRIBUTIONS ARE GIVEN EXCLUSIVELY TO PROVIDE PALMER LUTHERAN HEALTH CENTER WITH NEW TECHNOLOGY, SERVICES, AND EQUIPMENT. RECEIPTS FOR THE ITEMS PURCHASED ARE PROVIDED BY PALMER LUTHERAN HEALTH CENTER FOR PROOF THE FUNDS WERE USED APPROPRIATELY.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE ORGANIZATION RELIED ON PALMER LUTHERAN HEALTH CENTER, A RELATED ORGANIZATION, WHICH USED ONE OR MORE OF THE METHODS ON PART 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1DEBRAH CHENSVOLD, CEO IS COMPENSATED BY PALMER LUTHERAN HEALTH CENTER, A RELATED ORGANIZATION, FOR SERVICES PROVIDED TO THE HOSPITAL.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD PRESIDENT, VICE PRESIDENT, SECRETARY, AND THE TWO MEMBERS-AT-LARGE. THE EXECUTIVE COMMITTEE HAS POWER TO TRANSACT ALL REGULAR BUSINESS OF THE FOUNDATION DURING THE PERIOD BETWEEN THE MEETINGS OF THE GOVERNING BOARD SUBJECT TO ANY PRIOR LIMITATION IMPOSED BY THE GOVERNING BOARD AND WITH THE UNDERSTANDING THAT ALL MATTERS OF MAJOR IMPORTANCE WILL BE REFERRED TO THE GOVERNING BOARD. THE EXECUTIVE COMMITTEE MUST SUBMIT TO THE GOVERNING BOARD AT ITS LAST MEETING BEFORE THE END OF THE FISCAL YEAR, A BUDGET SHOWING THE EXPECTED RECEIPTS, INCOME AND EXPENSE FOR THE ENSUING YEAR. IT IS THE DUTY OF THE EXECUTIVE COMMITTEE TO EXAMINE THE MONTHLY FINANCIAL REPORTS. MINUTES OF THE EXECUTIVE COMMITTEE MEETINGS MUST BE SUBMITTED TO THE BOARD, AND ITS ACTIONS BE SUBJECT TO APPROVAL OR DISAPPROVAL AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS ARE EMPLOYED BY PALMER LUTHERAN HEALTH CENTER, A RELATED EXEMPT ORGANIZATION. CERTAIN MEMBERS OF THE FOUNDATION'S BOARD ARE ALSO MEMBERS OR EMPLOYEES OF PALMER LUTHERAN HEALTH CENTER. THEREFORE, BUSINESS RELATIONSHIPS EXIST BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP IN THIS ORGANIZATION INCLUDES THOSE CITIZENS OF NORTHEAST IOWA, EIGHTEEN (18) YEARS OF AGE OR OLDER, WHO HAVE PURCHASED A TWENTY-FIVE DOLLAR ($25.00) VOTING MEMBERSHIP OR WHO HAVE CONTRIBUTED A MINIMUM OF TWENTY-FIVE DOLLARS ($25.00) AS A DONATION TO THIS ORGANIZATION. MEMBERSHIP MAY ALSO INCLUDE AN ORGANIZATION, GROUP OR FAMILY CONTRIBUTING A MINIMUM OF TWENTY-FIVE ($25.00) AS A DONATION OR MEMORIAL TO THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED. THE CEO AND CFO OF PALMER LUTHERAN HEALTH CENTER AND THE FOUNDATION DIRECTOR REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE IN WRITING ALL INTERESTS WHICH COULD RESULT IN CONFLICT. THE PRESIDENT OF THE BOARD REVIEWS THE STATEMENTS. IF A POSSIBLE CONFLICT ARISES THE SITUATION IS BROUGHT TO THE BOARD'S ATTENTION. ANY MEMBER HAVING A CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON SUCH MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINE 15: PALMER MEMORIAL FOUNDATION DOES NOT PAY COMPENSATION. THE BOARD OF PALMER LUTHERAN HEALTH CENTER INC., A RELATED ORGANIZATION, DETERMINES THE COMPENSATION FOR THE CEO AND CFO.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL INFORMATION IS PROVIDED IN THE PUBLIC DISCLOSURE COPY OF THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -4,006.
IRS990ScheduleO/GeneralExplanation/Explanation8THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO PALMER LUTHERAN HEALTH CENTER, A RELATED ORGANIZATION. THEIR TIME SPENT ON THE BOARD OF THE FILING ORGANIZATION WAS UNCOMPENSATED. DEBRAH CHENSVOLD 40 HOURS PER WEEK JONI GISLESON 40 HOURS PER WEEK JULIE BALL 40 HOURS PER WEEK JUDY HANSON 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/Explanation9THE GOVERNING BOARD OF PALMER LUTHERAN HEALTH CENTER ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT FOR PALMER MEMORIAL FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10112 JEFFERSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST UNION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0521751022
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0421320763
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PALMER LUTHERAN HEALTH CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ACUTE CARE HEALTH CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0149000
IRS990/TemporarilyRestrictedNetAssets/EOY048250
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10112 JEFFERSON STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST UNION
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052175
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONI GISLESON
IRS990/TheBooksAreInCareOf/TelephoneNumber05634223811

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$860,696
Liabilities
$15,891
Net assets
$844,805
Revenue
-
Expenses
$62,785
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.15$0.08$0.08
2023Summary only. Only limited summary data is available for this year.$1.11$0.01$1.11$0.41$0.02$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.10$0.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.23$0.06$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.51$0.11$0.04$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.45$0.12$0.05$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.05$0.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.09$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.10$0.50$0.40
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.09$0.41$0.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.06