Civic Intelligence

Great River Health Systems Inc

990 • Fiscal year 2012 • EIN 42-1193185

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.GREATRIVERHEALTH.ORG

View Organization Page

1221 South Gear Avenue52655
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$42,073,910

Down $389,892 (-0.9%) from 2011

Net Assets

Down

$41,851,200

Down $228,448 (-0.5%) from 2011

Liabilities

Down

$222,710

Down $161,444 (-42%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,050

Down $25,592 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2010: $41,816,525Liabilities 2010: $153,318Net Assets 2010: $41,663,2072010Assets 2011: $42,463,802Liabilities 2011: $384,154Net Assets 2011: $42,079,6482011Assets 2012: $42,073,910Liabilities 2012: $222,710Net Assets 2012: $41,851,2002012Assets 2013: $41,045,120Liabilities 2013: $115,193Net Assets 2013: $40,929,9272013Assets 2014: $42,230,440Liabilities 2014: $161,358Net Assets 2014: $42,069,0822014Assets 2015: $43,862,153Liabilities 2015: $66,954Net Assets 2015: $43,795,1992015Assets 2016: $43,110,622Liabilities 2016: $162,145Net Assets 2016: $42,948,4772016Assets 2017: $39,766,023Liabilities 2017: $169,159Net Assets 2017: $39,596,8642017Assets 2018: $44,598,539Liabilities 2018: $615,731Net Assets 2018: $43,982,8082018Assets 2019: $44,707,180Liabilities 2019: $251,344Net Assets 2019: $44,455,8362019Assets 2020: $43,809,288Liabilities 2020: $1,769,646Net Assets 2020: $42,039,6422020Assets 2021: $45,236,336Liabilities 2021: $3,851,442Net Assets 2021: $41,384,8942021Assets 2022: $42,916,659Liabilities 2022: $3,050,644Net Assets 2022: $39,866,0152022Assets 2023: $21,835,615Liabilities 2023: $4,184,006Net Assets 2023: $17,651,6092023

Highlighted filing

2012

Assets$42,073,910
Liabilities$222,710
Net Assets$41,851,200
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $93,5462010Expenses 2011: $73,6422011Expenses 2012: $48,0502012Expenses 2013: $45,6762013Revenue 2014: $1,132Expenses 2014: $17,180Net Income 2014: -$16,0482014Revenue 2015: $1,030Expenses 2015: $11,243Net Income 2015: -$10,2132015Revenue 2016: $335Expenses 2016: $2,770Net Income 2016: -$2,4352016Revenue 2017: $6,062Expenses 2017: $104,803Net Income 2017: -$98,7412017Revenue 2018: $22,502Expenses 2018: $1,539,584Net Income 2018: -$1,517,0822018Revenue 2019: $10,266Expenses 2019: $146,348Net Income 2019: -$136,0822019Revenue 2020: $583,725Expenses 2020: $9,398Net Income 2020: $574,3272020Revenue 2021: $11,348,232Expenses 2021: $11,771,858Net Income 2021: -$423,6262021Revenue 2022: $27,783,691Expenses 2022: $26,674,793Net Income 2022: $1,108,8982022Revenue 2023: $43,034,353Expenses 2023: $37,237,430Net Income 2023: $5,796,9232023

Highlighted filing

2012

Revenue-
Expenses$48,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$4,075
Mission and Program Overview

Mission

Great river health system, inc. (grhs) is a non-stock, not-for-profit corporation organized for the purpose of serving as a holding company of various subsidiaries providing health care.

Filing and Contact Details

Filer

EIN
42-1193185
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IRS990ScheduleO/GeneralExplanation/Explanation0FOR THE YEAR ENDED JUNE 30, 2012, IT WAS DECIDED BY MANAGEMENT TO TREAT ANY INTERCOMPANY NET ASSET TRANSFERS AS RECONCILING ITEMS TO NET ASSETS INSTEAD OF CLASSIFYING THEM AS CONTRIBUTION REVENUES. RECONCILING ITEMS ARE INCLUDED IN PART XI, LINE 5. DUE TO THIS CHANGE, THE CONTRIBUTION REVENUES ARE NOT COMPARABLE BETWEEN THE CURRENT YEAR AND PRIOR YEAR FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL EXECUTIVE LEADERSHIP FUNCTIONS FOR GREAT RIVER HEALTH SYSTEMS INC., AND ITS SUBSIDIARIES ARE PROVIDED BY MUTUAL CONSULTING AND MANAGEMENT SERVICES, INC. MUTUAL CONSULTING AND MANAGEMENT SERVICES IS A SUBSIDIARY OF RIVERVIEW SYSTEMS LTD, WHICH IS A SUBSIDIARY OF GREAT RIVER HEALTH SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation3GREAT RIVER HEALTH SYSTEMS' FORM 990 WILL BE SENT OUT BY SECURE EMAIL MESSAGE TO ALL BOARD MEMBERS PRIOR TO FILING. IF THERE ARE ANY QUESTIONS, THEY CAN CONTACT THE ACCOUNTING OFFICE OR THEY CAN BE ADDRESSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4EVERY YEAR, THE ACCOUNTING MANAGER IN THE ACCOUNTING DEPARTMENT PROVIDES THE BOARD OF DIRECTORS THE MEANING OF THE CONFLICT OF INTEREST STATEMENT, HOW IT APPLIES, HOW IT IMPACTS THT BOARD, AND WHAT THEIR RESPONSIBILITIES ARE. ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM AND THE FORM IS THEN REVIEWED BY THE ACCOUNTING MANAGER. RELATIONSHIPS NOTED ON THE FORM MAY BE DISCUSSED WITH THE BOARD MEMBER IF THERE ARE QUESTIONS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY MAY NOT PARTICIPATE IN DISCUSSIONS OF THE TRANSACTION AND MAY NOT VOTE ON MATTERS RELATED TO THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE COMPENSATION FOR THE CEO AND OTHER OFFICERS IS DETERMINED BY THE COMPENSATION COMMITTEE OF GRHS, HOWEVER THEIR SALARIES ARE PAID BY A RELATED FOR-PROFIT SUBSIDIARY. THE COMMITTEE USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF THE CEO AND OTHER OFFICERS 1) INTEGRATED HEALTHCARE STRATEGIES EXECUTIVE COMPENSATION REPORT WHICH IS UPDATED EVER THREE YEARS AND IS AGED FOR THE YEARS IN BETWEEN, AND 2) THREE DIFFERENT NATIONAL EXECUTIVE COMPENSATION BENCHMARK SURVEYS.
IRS990ScheduleO/GeneralExplanation/Explanation6GREAT RIVER HEALTH SYSTEMS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7MARK RICHARDSON, CEO, TONY HAYES, COO, AND TODD SLADKY, CFO EACH SERVE AS OFFICERS FOR GREAT RIVER HEALTH SYSTEMS AND ITS RELATED ORGANIZATIONS IDENTIFIED IN SCHEDULE R. EACH INDIVIDUAL SPENDS APPROXIMATELY 40 HOURS PER WEEK COLLECTIVELY SERVING AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS. IN ADDITION TO THE ABOVE, ROBERT FLEMMING AND KENNETH ASPELMEIER SERVE AS BOARD MEMBERS FOR GREAT RIVER HEALTH SYSTEMS, GREAT RIVER MEDICAL CENTER, GRMC FOUNDATION, AND GREAT RIVER FOUNDATION. EACH INDIVIDUAL SPENDS APPROXIMATELY 1 HOUR PER WEEK COLLECTIVELY SERVING AS BOARD MEMBERS FOR THE ORGANIZATIONS LISTED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation8LOSS ON INVESTMENT IN SUBSIDIARY -7,984,473. TRANSFER TO RELATED ORGANIZATIONS 7,800,000. TOTAL TO FORM 990, PART XI, LINE 5: -184,473.
IRS990ScheduleO/GeneralExplanation/Explanation9THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTRIBUTION REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052655
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152655
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252655
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg11
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg21
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GRHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GRHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GRHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420680407
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421193186
IRS990ScheduleR/Form990ScheduleRPartII/EIN2421469162
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GRMC FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GREAT RIVER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,073,910
Liabilities
$222,710
Net assets
$41,851,200
Revenue
-
Expenses
$48,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.8$4.18$17.7$43.0$37.2$5.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$3.05$39.9$27.8$26.7$1.11
2021Summary only. Only limited summary data is available for this year.$45.2$3.85$41.4$11.3$11.8$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$1.77$42.0$0.58$0.01$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.25$44.5$0.01$0.15$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.62$44.0$0.02$1.54$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.17$39.6$0.01$0.10$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.16$42.9$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$0.07$43.8$0.00$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$42.2$0.16$42.1$0.00$0.02$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$0.12$40.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$0.22$41.9$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$0.38$42.1$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.15$41.7$0.09