Civic Intelligence

Waverly Health Center Foundation

EIN 42-1301352 • 501(c)3 • Waverly, IA

Profile

To further the objectives of waverly health center and financially support the programs and activities as sponsored, directed or supported by waverly health center.

312 9th Street SWWaverly, IA 50677-2929

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$399,549

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 139.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,214,440

Up $159,305 (+5.2%) from 2023

Liabilities

Up

$5,459

Up $1,533 (+39%) from 2023

Net Assets

Up

$3,208,981

Up $157,772 (+5.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$286,139

Up $146,809 (+105%) from 2023

Expenses

Down

$283,869

Down $205,571 (-42%) from 2023

Net Income

Up

$2,270

Up $352,380 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,834,674Liabilities 2011: $4,041Net Assets 2011: $2,830,6332011Assets 2012: $2,330,830Liabilities 2012: $3,681Net Assets 2012: $2,327,1492012Assets 2013: $2,604,697Liabilities 2013: $2,509Net Assets 2013: $2,602,1882013Assets 2014: $2,901,191Liabilities 2014: $2,559Net Assets 2014: $2,898,6322014Assets 2015: $2,789,866Liabilities 2015: $2,815Net Assets 2015: $2,787,0512015Assets 2016: $2,446,744Liabilities 2016: $2,940Net Assets 2016: $2,443,8042016Assets 2017: $2,538,085Liabilities 2017: $3,063Net Assets 2017: $2,535,0222017Assets 2018: $2,581,681Liabilities 2018: $3,060Net Assets 2018: $2,578,6212018Assets 2019: $2,833,557Liabilities 2019: $3,153Net Assets 2019: $2,830,4042019Assets 2020: $3,537,553Liabilities 2020: $6,526Net Assets 2020: $3,531,0272020Assets 2021: $4,969,324Liabilities 2021: $3,910Net Assets 2021: $4,965,4142021Assets 2022: $3,212,206Liabilities 2022: $2,484Net Assets 2022: $3,209,7222022Assets 2023: $3,055,135Liabilities 2023: $3,926Net Assets 2023: $3,051,2092023Assets 2024: $3,214,440Liabilities 2024: $5,459Net Assets 2024: $3,208,9812024

Highlighted filing

2024

Assets$3,214,440
Liabilities$5,459
Net Assets$3,208,981
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $663,846Expenses 2011: $73,335Net Income 2011: $590,5112011Revenue 2012: $138,593Expenses 2012: $67,501Net Income 2012: $71,0922012Revenue 2013: $339,835Expenses 2013: $54,648Net Income 2013: $285,1872013Revenue 2014: $453,761Expenses 2014: $55,890Net Income 2014: $397,8712014Revenue 2015: $286,272Expenses 2015: $55,061Net Income 2015: $231,2112015Revenue 2016: $141,011Expenses 2016: $345,551Net Income 2016: -$204,5402016Revenue 2017: $256,437Expenses 2017: $246,271Net Income 2017: $10,1662017Revenue 2018: $272,089Expenses 2018: $304,690Net Income 2018: -$32,6012018Revenue 2019: $476,833Expenses 2019: $174,127Net Income 2019: $302,7062019Revenue 2020: $810,447Expenses 2020: $214,032Net Income 2020: $596,4152020Revenue 2021: $1,377,136Expenses 2021: $215,457Net Income 2021: $1,161,6792021Revenue 2022: $518,061Expenses 2022: $1,774,203Net Income 2022: -$1,256,1422022Revenue 2023: $139,330Expenses 2023: $489,440Net Income 2023: -$350,1102023Revenue 2024: $286,139Expenses 2024: $283,869Net Income 2024: $2,2702024

Highlighted filing

2024

Revenue$286,139
Expenses$283,869
Net Income$2,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,440
Liabilities
$5,459
Net assets
$3,208,981
Revenue
$286,139
Expenses
$283,869
Net income
$2,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$0.29$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.14$0.49$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.52$1.77$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$1.38$0.22$1.16
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.81$0.21$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.48$0.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.27$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26$0.25$0.01
2016Summary only. Only limited summary data is available for this year.$2.45$0.00$2.44$0.14$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.29$0.06$0.23
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.45$0.06$0.40
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.34$0.05$0.29
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$0.14$0.07$0.07
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.66$0.07$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$930,097
Mission and Program Overview

Mission

To further the objectives of waverly health center and financially support the programs and activities as sponsored, directed or supported by waverly health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,753,335$2,975,952▲ $222,617
Pledges and Grants Receivable$287,926$151,767▼ $136,159
Savings and Temporary Cash Investments$8,899$81,000▲ $72,101
Cash and Non-Interest-Bearing Accounts$4,975$5,721▲ $746
Total Assets$3,055,135$3,214,440▲ $159,305
Liabilities
Accounts Payable and Accrued Expenses$3,926$5,459▲ $1,533
Total Liabilities$3,926$5,459▲ $1,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,763,283$3,057,214▲ $293,931
Net Assets With Donor Restrictions$287,926$151,767▼ $136,159
Total Net Assets Fund Balance$3,051,209$3,208,981▲ $157,772
Total Liabilities and Net Assets / Fund Balance$3,055,135$3,214,440▲ $159,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,634,382--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,692,113-▲ $345,438$111,226$2,907,489
2022$2,588,036-▲ $220,385$116,308$2,692,113
2021$3,063,708-▼ $389,151$86,521$2,588,036
2020$2,564,435-▲ $613,267$113,994$3,063,708
2019$2,539,463-▲ $125,145$100,173$2,564,435
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
John JohnstonPresident
Glenn McmichaelVice President
Carol YoungBoard Member
David HuserBoard Member
David MatthiasBoard Member
Jared GraeningBoard Member
Matt DavisBoard Member
Phil JonesBoard Member
Raj PatelBoard Member
Jodi GeertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,918
Program Service Revenue
$0
Investment Income
$197,221
Other Revenue
$0
All Other Contributions
$88,918
Change in Net Assets
$2,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,333
Salaries, Compensation, and Employee Benefits$35,637
Other Expenses$20,899
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,333--$227,333
Other Salaries and Wages-$35,637-$35,637
Fees for Services Management-$18,837-$18,837
Office Expenses-$2,062-$2,062
Total Functional Expenses$227,333$56,536$0$283,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waverly Health CenterWaverly, IA-To Promote and to Advance the Welfare of Waverly Health Center$227,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The organization's 990 is reviewed by the accounting manager and cfo of the related organization prior to filing. A copy is not provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organization does not make governing documents, financial statements and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Waverly Health Center Foundation
EIN
42-1301352
Phone
3193524120
Address
312 9TH STREET SW, WAVERLY, IA 50677-2929

Signing Officer

Name
John Johnston
Title
President
Phone
3193524120
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnston
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Steve Schweizer
Phone
5152258400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors of the waverly health center will take responsibility for oversight for the audit and selection of the independent accountant.”

Financial Statement Notes

Form 990, Part V, Line 4

“The endowment balance consists of 92% board designated funds. The principal of which has been designated by the board to be maintained in perpetuity and the income from such to be expended to support hospital operations at the board's discretion. The other 8% is restricted to support construction and renovation of the hospital.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN JOHNSTON
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IRS990/PYSalariesCompEmpBnftPaidAmt039891
IRS990/PYTotalExpensesAmt0489440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139330
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02270
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01017502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70770
IRS990ScheduleA/PublicSupportPY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt01888875
IRS990ScheduleA/SubstantialContributorsTotAmt0469679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01017502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358554
IRS990ScheduleA/TotalSupportAmt02668944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.92000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018836
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02692113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02907489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345438
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0111226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02588036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02692113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0116308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03063708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02588036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-389151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02564435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03063708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02539463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02564435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt083386
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11258184
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21634382
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT BALANCE CONSISTS OF 92% BOARD DESIGNATED FUNDS. THE PRINCIPAL OF WHICH HAS BEEN DESIGNATED BY THE BOARD TO BE MAINTAINED IN PERPETUITY AND THE INCOME FROM SUCH TO BE EXPENDED TO SUPPORT HOSPITAL OPERATIONS AT THE BOARD'S DISCRETION. THE OTHER 8% IS RESTRICTED TO SUPPORT CONSTRUCTION AND RENOVATION OF THE HOSPITAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02975952
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0227333
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND TO ADVANCE THE WELFARE OF WAVERLY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAVERLY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0421029188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 9TH STREET SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAVERLY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050677
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JODI GEERTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399549
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION DETERMINES THE COMPENSATION OF THE CEO OF THE RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND CFO OF THE RELATED ORGANIZATION PRIOR TO FILING. A COPY IS NOT PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF THE WAVERLY HEALTH CENTER WILL TAKE RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAVERLY HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421029188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0MUNICIPAL HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0312 9TH STREET SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAVERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0506772929
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035637
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1227333
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WAVERLY HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WAVERLY HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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