Civic Intelligence

Siouxland Paramedics Inc

990 • Fiscal year 2011 • EIN 42-1185707

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

P O Box 334951102-3349
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,809,146

No earlier filing loaded for comparison.

Net Assets

$1,077,535

No earlier filing loaded for comparison.

Liabilities

$731,611

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,991,610

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,809,146Liabilities 2011: $731,611Net Assets 2011: $1,077,5352011Assets 2012: $1,726,960Liabilities 2012: $632,952Net Assets 2012: $1,094,0082012Assets 2013: $1,827,742Liabilities 2013: $1,055,743Net Assets 2013: $771,9992013Assets 2014: $1,247,118Liabilities 2014: $558,108Net Assets 2014: $689,0102014Assets 2015: $1,392,601Liabilities 2015: $738,231Net Assets 2015: $654,3702015Assets 2016: $2,019,163Liabilities 2016: $1,582,046Net Assets 2016: $437,1172016Assets 2017: $2,122,508Liabilities 2017: $2,221,119Net Assets 2017: -$98,6112017Assets 2018: $1,570,786Liabilities 2018: $2,131,871Net Assets 2018: -$561,0852018Assets 2019: $1,457,383Liabilities 2019: $2,385,165Net Assets 2019: -$927,7822019Assets 2020: $874,469Liabilities 2020: $1,512,691Net Assets 2020: -$638,2222020Assets 2021: $29,116Liabilities 2021: $29,116Net Assets 2021: $02021Assets 2022: $52,945Liabilities 2022: $52,945Net Assets 2022: $02022Assets 2023: $38,165Liabilities 2023: $38,1652023

Highlighted filing

2011

Assets$1,809,146
Liabilities$731,611
Net Assets$1,077,535

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,991,6102011Expenses 2012: $3,914,0252012Expenses 2013: $3,428,1862013Revenue 2014: $3,417,581Expenses 2014: $3,484,027Net Income 2014: -$66,4462014Revenue 2015: $3,371,396Expenses 2015: $3,320,030Net Income 2015: $51,3662015Revenue 2016: $3,336,355Expenses 2016: $3,348,726Net Income 2016: -$12,3712016Revenue 2017: $2,887,848Expenses 2017: $3,497,484Net Income 2017: -$609,6362017Revenue 2018: $1,810,941Expenses 2018: $2,393,898Net Income 2018: -$582,9572018Revenue 2019: $1,063,997Expenses 2019: $1,306,757Net Income 2019: -$242,7602019Revenue 2020: $386,926Expenses 2020: $1,505,168Net Income 2020: -$1,118,2422020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2011

Revenue-
Expenses$3,991,610
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$4,039,713
Mission and Program Overview

Mission

To establish and maintain a medical transportation service for sioux city and surrounding vicinity which will promote community health, the development of medical care and provide and improve medical services.

Filing and Contact Details

Filer

EIN
42-1185707
Raw XML AppendixShowing 400 of 597 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0740468
IRS990/AccountsPayableAccruedExpenses/EOY0731611
IRS990/AccountsReceivable/BOY0668385
IRS990/AccountsReceivable/EOY0656097
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MEDICAL TRANSPORTATION SERVICE
IRS990/AddressPrincipalOfficerUS/AddressLine10230 NEBRASKA STREEET
IRS990/AddressPrincipalOfficerUS/City0SIOUX CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051102
IRS990/Advertising/ManagementAndGeneral05743
IRS990/Advertising/Total05743
IRS990/AllOtherContributions08050
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0503895
IRS990/CashNonInterestBearing/EOY0717103
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095065
IRS990/CompCurrentOfficersDirectors/Total095065
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral03876
IRS990/ConferencesMeetings/ProgramServices03741
IRS990/ConferencesMeetings/Total07617
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0157904
IRS990/ContributionsGrantsPriorYear0301632
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral014946
IRS990/DepreciationDepletion/ProgramServices056809
IRS990/DepreciationDepletion/Total071755
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL TRANSPORTATION SERVICE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03339864
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05700
IRS990/FeesForServicesAccounting/Total05700
IRS990/FeesForServicesOther/ManagementAndGeneral0189932
IRS990/FeesForServicesOther/Total0189932
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0CHIC WOLFE
IRS990/Form990PartVIISectionA/NamePerson1MILT AVERY
IRS990/Form990PartVIISectionA/NamePerson2BOB PEEBLES
IRS990/Form990PartVIISectionA/NamePerson3PETER THOREEN
IRS990/Form990PartVIISectionA/NamePerson4CHARESE YANNEY
IRS990/Form990PartVIISectionA/NamePerson5MARI KAPTAIN-DAHLEN
IRS990/Form990PartVIISectionA/NamePerson6LYNN WOLD
IRS990/Form990PartVIISectionA/NamePerson7STEVE EAVENSON
IRS990/Form990PartVIISectionA/NamePerson8MARK JOHNSON
IRS990/Form990PartVIISectionA/NamePerson9RON PETERSON
IRS990/Form990PartVIISectionA/NamePerson10TERRY STECKER
IRS990/Form990PartVIISectionA/NamePerson11KAREN VAN DE STEEG
IRS990/Form990PartVIISectionA/NamePerson12DAN LAUER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1014185
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1080880
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0149854
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04039713
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices031642
IRS990/InformationTechnology/Total031642
IRS990/Insurance/ManagementAndGeneral01158
IRS990/Insurance/ProgramServices075805
IRS990/Insurance/Total076963
IRS990/InvestmentIncomeCurrentYear0486
IRS990/InvestmentIncome/ExclusionAmount0486
IRS990/InvestmentIncomePriorYear0425
IRS990/InvestmentIncome/TotalRevenueColumn0486
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0846121
IRS990/LandBuildingsEquipmentBasis01002036
IRS990/LandBuildingsEquipmentBasisNet/BOY0221238
IRS990/LandBuildingsEquipmentBasisNet/EOY0155915
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ESTABLISH AND MAINTAIN A MEDICAL TRANSPORTATION SERVICE FOR SIOUX CITY AND SURROUNDING VICINITY WHICH WILL PROMOTE COMMUNITY HEALTH, THE DEVELOPMENT OF MEDICAL CARE AND PROVIDE AND IMPROVE MEDICAL SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DANIEL K LAUER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0882467
IRS990/NetAssetsOrFundBalancesEOY01077535
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0149854
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees085
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices090415
IRS990/Occupancy/Total090415
IRS990/OfficeExpenses/ManagementAndGeneral03698
IRS990/OfficeExpenses/ProgramServices017151
IRS990/OfficeExpenses/Total020849
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0169578
IRS990/OtherAssetsTotal/EOY0192272
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042480
IRS990/OtherEmployeeBenefits/ProgramServices0267323
IRS990/OtherEmployeeBenefits/Total0309803
IRS990/OtherExpensePriorYear01672298
IRS990/OtherExpensesCurrentYear01910606
IRS990/OtherExpenses/Description0PROVISION FOR BAD DEBT
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3AMBULANCE LEASE
IRS990/OtherExpenses/Description4OTHER COSTS
IRS990/OtherExpenses/ManagementAndGeneral016830
IRS990/OtherExpenses/ManagementAndGeneral133545
IRS990/OtherExpenses/ManagementAndGeneral28180
IRS990/OtherExpenses/ProgramServices0840393
IRS990/OtherExpenses/ProgramServices1258371
IRS990/OtherExpenses/ProgramServices2138720
IRS990/OtherExpenses/ProgramServices382414
IRS990/OtherExpenses/ProgramServices427190
IRS990/OtherExpenses/Total0840393
IRS990/OtherExpenses/Total1275201
IRS990/OtherExpenses/Total2172265
IRS990/OtherExpenses/Total382414
IRS990/OtherExpenses/Total435370
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0189855
IRS990/OtherSalariesAndWages/ProgramServices01277775
IRS990/OtherSalariesAndWages/Total01467630
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral020616
IRS990/PayrollTaxes/ProgramServices097415
IRS990/PayrollTaxes/Total0118031
IRS990/PensionPlanContributions/ManagementAndGeneral015818
IRS990/PensionPlanContributions/ProgramServices074657
IRS990/PensionPlanContributions/Total090475
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY059839
IRS990/PrepaidExpensesDeferredCharges/EOY087759
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03881323
IRS990/ProgramServiceRevenue/Description0MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear03375459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03881323
IRS990/ProgramServiceRevenue/TotalRevenueColumn03881323
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0146965
IRS990/ReconcilationRevenueExpenses048103
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03881323
IRS990/RevenuesLessExpensesCY048103
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear02081004
IRS990/SalariesEtcPriorYear02005218
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0421019872
IRS990ScheduleA/SupportedOrgInformation/EIN1311373080
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NORTHWEST IOWA HOSPITAL CORPORATION AND SUBSIDIARIES
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MERCY MEDICAL CENTER AND SUBSIDIARIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue04597
IRS990ScheduleD/Equipment/Depreciation0347318
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0351915
IRS990ScheduleD/ExcessOrDeficitForYear048103
IRS990ScheduleD/ExcessOrDeficitPerFS0195068
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03991610
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HEALTH, INC. AND ITS SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PENSION ADJUSTMENT 146,965.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue022815
IRS990ScheduleD/LeaseholdImprovements/Depreciation050965
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis073780
IRS990ScheduleD/OtherAmount0146965
IRS990ScheduleD/OtherAssets/BookValue0192272
IRS990ScheduleD/OtherAssets/Description0OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildings/BookValue0128503
IRS990ScheduleD/OtherLandBuildings/Depreciation0447838
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0576341
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04039713
IRS990ScheduleD/TotalAdjustments0146965
IRS990ScheduleD/TotalBookValueOtherAssets0192272
IRS990ScheduleD/TotalExpenses03991610
IRS990ScheduleD/TotalExpensesPerForm99003991610
IRS990ScheduleD/TotalOfBookValueLandBuildings0155915
IRS990ScheduleD/TotalRevenue04039713
IRS990ScheduleD/TotalRevenuePerForm99004039713
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03991610
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04039713
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0AMBULANCE LEASE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1BUILDING RENT
IRS990ScheduleM/OtherNonCashContributionsTable/Description2UTILITIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0COST
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1COST
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990082414
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990155440
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990212000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0HALF OF THE BOARD WORKS FOR NORTHWEST IOWA HOSPITAL OR IS ON THE NORTHWEST IOWA HOSPITAL BOARD AND HALF OF THE BOARD WORKS FOR MERCY MEDICAL CENTER OR IS ON THE MERCY MEDICAL CENTER BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1HEALTH INC., NORTHWEST IOWA HOSPITAL CORPORATION AND SUBSIDIARIES, MERCY MEDICAL CENTER AND SUBSIDIARIES
IRS990ScheduleO/GeneralExplanation/Explanation2NORTHWEST IOWA HOSPITAL AND MERCY MEDICAL CENTER APPOINT THEIR REPRESENTATIVES TO BE ON THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3TRINITY HEALTH AND IOWA HEALTH SYSTEMS HAVE TO APPROVE LARGE CAPITAL PROJECTS
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION REVIEWED AND SUBMITTED RETURN UPON COMPLETION BY PREPARER
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A FORM DETAILING ANY AND ALL BUSINESS RELATIONSHIPS WITH HEALTH INC AND RELATED ENTITIES. ALL COMPLETED FORMS ARE REVIEWED AND DISCUSSED WITH THE BOARD AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT & KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation7ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8PENSION ADJUSTMENT 146,965. TOTAL TO FORM 990, PART XI, LINE 5: 146,965.
IRS990ScheduleO/GeneralExplanation/Explanation9NO CHANGES
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.51$0.64$0.39$1.51$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.39$0.93$1.06$1.31$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.13$0.56$1.81$2.39$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.22$0.10$2.89$3.50$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.02$1.58$0.44$3.34$3.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.65$3.37$3.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.56$0.69$3.42$3.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.06$0.77$3.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.63$1.09$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.73$1.08$3.99