Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Story County Medical Center Endowment Foundation Inc.
990 • Fiscal year 2014 • EIN 42-1078827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 171.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$672,704
Up $30,226 (+4.7%) from 2013
Net Assets
Up$672,704
Up $31,226 (+4.9%) from 2013
Liabilities
Down$0
Down $1,000 (-100%) from 2013
Revenue And Expenses
Revenue
$127,229
No earlier filing loaded for comparison.
Expenses
Up$97,766
Up $83,611 (+591%) from 2013
Net Income
$29,463
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $142,306
Mission and Program Overview
Mission
The mission of the story county medical center endowment foundation is to encourage, accept, and manage gifts and grants from public and private sources given to story county medical center(scmc) and its foundation. Scmc endowment foundation works in partnership with the scmc board of directors and administration to indentify and prioritize the medical center's financial needs and encourages the enhancement of present and future scmc health services and facilities. The foundation also supports physician recruitment and retention efforts as needed, the development of future healthcare leaders through student healthcare scholarships in story county, and advocation for healthy communities through health education programs and events.
The mission of the story county medical center endowment foundation is to encourage, accept, and manage gifts and grants from public and private sources given to story county medical center(scmc) and its foundation. Scmc endowment foundation works in partnership with the scmc board of directors and administration to identify and prioritize the medical center's financial needs and encourages the enhancement of present and future scmc health services and facilities. The foundation also supports physician recruitment and retention efforts as needed, the development of future healthcare leaders through student healthcare scholarships in story county, and advocation for healthy communities through health education programs and events.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $528,729 | $518,942 | ▼ $9,787 |
| Investments in Publicly Traded Securities | $105,606 | $107,370 | ▲ $1,764 |
| Cash and Non-Interest-Bearing Accounts | - | $34,186 | - |
| Pledges and Grants Receivable | $1,232 | $400 | ▼ $832 |
| Total Assets | $642,478 | $672,704 | ▲ $30,226 |
| Other Assets Total | $6,911 | $11,806 | ▲ $4,895 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,000 | $0 | ▼ $1,000 |
| Total Liabilities | $1,000 | $0 | ▼ $1,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $374,993 | $384,044 | ▲ $9,051 |
| Unrestricted Net Assets | $266,485 | $288,660 | ▲ $22,175 |
| Total Net Assets Fund Balance | $641,478 | $672,704 | ▲ $31,226 |
| Total Liabilities and Net Assets / Fund Balance | $642,478 | $672,704 | ▲ $30,226 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Tom Mulrooney | CEO/director Thru 8/2013 | $164,931 | $44,551 | $209,482 |
| Tim Ahlers | Story Medical CEO | $86,639 | $4,849 | $91,488 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Cahill | President |
| Dan Johnson | Vice President |
| Dave Jamison | Director |
| David Cox | Director |
| Jim Frevert | Director |
| Lisa Pratt | Director |
| Marcia Handsaker | Director |
| Robbie Anderson | Director |
| Steve Van Dam | Director |
| Dave Anderson | Story Medical Board of Tru |
| Rick Hugdahl | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,004
- Program Service Revenue
- $0
- Investment Income
- $8,125
- Other Revenue
- $13,100
- All Other Contributions
- $101,404
- Change in Net Assets
- $29,463
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $92,700 |
| Other Expenses | $5,066 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $92,700 | - | - | $92,700 |
| Fees for Services Accounting | - | $1,980 | - | $1,980 |
| All Other Expenses | $1,934 | - | - | $1,934 |
| Office Expenses | $985 | - | - | $985 |
| Advertising | $167 | - | - | $167 |
| Total Functional Expenses | $95,786 | $1,980 | $0 | $97,766 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-6037754 | - | Governmental | General Operations | $92,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,177 |
| Fundraising Direct Expenses | $15,077 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $32,777 | $28,177 | $5,268 | $22,909 |
| Total Events | $32,777 | $28,177 | $15,077 | $13,100 |
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
- No
- 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
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Lisa pratt, steve van dam, dave anderson, tim ahlers and tom mulrooney have a business relationship.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be reviewed and approved by story county medical center's chief financial officer before being filed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 42-1078827
- Phone
- 5153822111
Signing Officer
- Name
- Timothy Ahlers
- Title
- CEO
- Phone
- 5153822111
- Signed
- 2015-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Timothy Ahlers
- Formed
- 1977
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors for story county medical center, a related organization, is responsible for oversight of the audit, as well as selection of the auditors. The processes for oversight of the audit and selection of the independent auditor have not changed from the prior year.”
Raw XML AppendixShowing 400 of 449 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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE STORY COUNTY MEDICAL CENTER ENDOWMENT FOUNDATION IS TO ENCOURAGE, ACCEPT, AND MANAGE GIFTS AND GRANTS FROM PUBLIC AND PRIVATE SOURCES GIVEN TO STORY COUNTY MEDICAL CENTER(SCMC) AND ITS FOUNDATION. SCMC ENDOWMENT FOUNDATION WORKS IN PARTNERSHIP WITH THE SCMC BOARD OF DIRECTORS AND ADMINISTRATION TO IDENTIFY AND PRIORITIZE THE MEDICAL CENTER'S FINANCIAL NEEDS AND ENCOURAGES THE ENHANCEMENT OF PRESENT AND FUTURE SCMC HEALTH SERVICES AND FACILITIES. THE FOUNDATION ALSO SUPPORTS PHYSICIAN RECRUITMENT AND RETENTION EFFORTS AS NEEDED, THE DEVELOPMENT OF FUTURE HEALTHCARE LEADERS THROUGH STUDENT HEALTHCARE SCHOLARSHIPS IN STORY COUNTY, AND ADVOCATION FOR HEALTHY COMMUNITIES THROUGH HEALTH EDUCATION PROGRAMS AND EVENTS. |
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| IRS990/Desc | 0 | TO ENCOURAGE, ACCEPT, AND MANAGE GIFTS AND GRANTS FROM PUBLIC AND PRIVATE SOURCES GIVEN TO STORY COUNTY MEDICAL CENTER(SCMC) AND ITS FOUNDATION. SCMC ENDOWMENT FOUNDATION WORKS IN PARTNERSHIP WITH THE SCMC BOARD OF DIRECTORS AND ADMINISTRATION TO INDENTIFY AND PRIORITIZE THE MEDICAL CENTER'S FINANCIAL NEEDS AND ENCOURAGES THE ENHANCEMENT OF PRESENT AND FUTURE SCMC HEALTH SERVICES AND FACILITIES. THE FOUNDATION ALSO SUPPORTS PHYSICIAN RECRUITMENT AND RETENTION EFFORTS AS NEEDED. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FREVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE VAN DAM |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM AHLERS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STORY MEDICAL BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STORY MEDICAL CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO/DIRECTOR THRU 8/2013 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE STORY COUNTY MEDICAL CENTER ENDOWMENT FOUNDATION IS TO ENCOURAGE, ACCEPT, AND MANAGE GIFTS AND GRANTS FROM PUBLIC AND PRIVATE SOURCES GIVEN TO STORY COUNTY MEDICAL CENTER(SCMC) AND ITS FOUNDATION. SCMC ENDOWMENT FOUNDATION WORKS IN PARTNERSHIP WITH THE SCMC BOARD OF DIRECTORS AND ADMINISTRATION TO INDENTIFY AND PRIORITIZE THE MEDICAL CENTER'S FINANCIAL NEEDS AND ENCOURAGES THE ENHANCEMENT OF PRESENT AND FUTURE SCMC HEALTH SERVICES AND FACILITIES. THE FOUNDATION ALSO SUPPORTS PHYSICIAN RECRUITMENT AND RETENTION EFFORTS AS NEEDED, THE DEVELOPMENT OF FUTURE HEALTHCARE LEADERS THROUGH STUDENT HEALTHCARE SCHOLARSHIPS IN STORY COUNTY, AND ADVOCATION FOR HEALTHY COMMUNITIES THROUGH HEALTH EDUCATION PROGRAMS AND EVENTS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 672704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 985 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 400 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY AHLERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8578 |
| IRS990/PYOtherExpensesAmt | 0 | 13155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9159 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 14155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23314 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29463 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 528729 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 106004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28177 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2049 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 155585 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93337 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 106004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 333134 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 20 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1540 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENTAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | STORY COUNTY MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426037754 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 640 S 19TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | NEVADA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 50201 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHIEF FINANCIAL OFFICER OF STORY COUNTY MEDICAL CENTER ENDOWMENT FOUNDATION IS RESPONSIBLE FOR MONITORING THE USE OF ALL GRANT FUNDS. THE CFO RECEIVES DOCUMENTATION FROM THE RECEPIENT AS TO HOW THE GRANT MONEY IS BEING USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 164931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 12049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TOM MULROONEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/DIRECTOR THRU 8/2013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 209482 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION FROM UNRELATED ORGANIZATIONS TIM AHLERS, CEO WAS COMPENSATED BY MERCY, AN UNRELATED ENTITY, THROUGH STORY COUNTY MEDICAL CENTER, ALSO AN UNRELATED ENTITY. THE STORY COUNTY MEDICAL CENTER'S BOARD OF DIRECTORS SETS THE SALARY AND BENEFITS FOR THE CEO. MERCY CHARGES STORY COUNTY MEDICAL CENTER FOR THE SERVICES THE CEO PROVIDES TO THE HOSPITAL AND TO THE FOUNDATION. TOM MULROONEY, INTERIM CEO, WAS SIMILARLY COMPENSATED BY MERCY AND STORY COUNTY MEDICAL CENTER. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VII, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LISA PRATT, STEVE VAN DAM, DAVE ANDERSON, TIM AHLERS AND TOM MULROONEY HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE REVIEWED AND APPROVED BY STORY COUNTY MEDICAL CENTER'S CHIEF FINANCIAL OFFICER BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FOR STORY COUNTY MEDICAL CENTER, A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS SELECTION OF THE AUDITORS. THE PROCESSES FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 374993 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 384044 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 642478 |
| IRS990/TotalAssetsEOYAmt | 0 | 672704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 672704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 106004 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95786 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97766 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 641478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 672704 |
| IRS990/TotalOtherCompensationAmt | 0 | 45731 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 263619 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21225 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $672,704
- Liabilities
- $0
- Net assets
- $672,704
- Revenue
- $127,229
- Expenses
- $97,766
- Net income
- $29,463