Civic Intelligence

Monroe County Health Care Foundation

990EZ • Fiscal year 2017 • EIN 42-1319787

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

6580 165th StreetAlbia, IA 52531

(641) 932-1689

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$492,765

Down $1,092 (-0.2%) from 2016

Net Assets

Down

$492,765

Down $1,092 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$46,906

Up $7,784 (+20%) from 2016

Expenses

Up

$47,074

Up $37,304 (+382%) from 2016

Net Income

Down

-$168

Down $29,520 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $332,334Net Assets 2010: $332,3342010Assets 2011: $347,151Net Assets 2011: $347,1512011Assets 2012: $512,944Liabilities 2012: $0Net Assets 2012: $512,9442012Assets 2013: $458,959Net Assets 2013: $458,9592013Assets 2014: $481,528Net Assets 2014: $481,5282014Assets 2015: $464,505Liabilities 2015: $0Net Assets 2015: $464,5052015Assets 2016: $493,857Liabilities 2016: $0Net Assets 2016: $493,8572016Assets 2017: $492,765Liabilities 2017: $0Net Assets 2017: $492,7652017Assets 2018: $474,778Liabilities 2018: $4,241Net Assets 2018: $470,5372018Assets 2019: $521,056Liabilities 2019: $107,893Net Assets 2019: $413,1632019Assets 2020: $477,858Liabilities 2020: $100,000Net Assets 2020: $377,8582020Assets 2021: $376,687Liabilities 2021: $11,490Net Assets 2021: $365,1972021Assets 2022: $308,951Liabilities 2022: $0Net Assets 2022: $308,9512022Assets 2023: $320,860Liabilities 2023: $0Net Assets 2023: $320,8602023Assets 2024: $361,942Liabilities 2024: $0Net Assets 2024: $361,9422024Assets 2025: $402,425Liabilities 2025: $0Net Assets 2025: $402,4252025

Highlighted filing

2017

Assets$492,765
Liabilities$0
Net Assets$492,765

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $32,961Expenses 2010: $22,643Net Income 2010: $10,3182010Revenue 2011: $29,448Expenses 2011: $19,604Net Income 2011: $9,8442011Expenses 2012: $24,8062012Revenue 2013: $45,717Expenses 2013: $101,032Net Income 2013: -$55,3152013Revenue 2014: $87,096Expenses 2014: $66,490Net Income 2014: $20,6062014Revenue 2015: $62,985Expenses 2015: $58,271Net Income 2015: $4,7142015Revenue 2016: $39,122Expenses 2016: $9,770Net Income 2016: $29,3522016Revenue 2017: $46,906Expenses 2017: $47,074Net Income 2017: -$1682017Revenue 2018: $9,108Expenses 2018: $28,011Net Income 2018: -$18,9032018Revenue 2019: $109,761Expenses 2019: $166,418Net Income 2019: -$56,6572019Revenue 2020: $12,398Expenses 2020: $34,990Net Income 2020: -$22,5922020Revenue 2021: $8,935Expenses 2021: $34,607Net Income 2021: -$25,6722021Revenue 2022: $21,251Expenses 2022: $42,617Net Income 2022: -$21,3662022Revenue 2023: $18,388Expenses 2023: $22,986Net Income 2023: -$4,5982023Revenue 2024: $17,385Expenses 2024: $3,504Net Income 2024: $13,8812024Revenue 2025: $13,724Expenses 2025: $3,879Net Income 2025: $9,8452025

Highlighted filing

2017

Revenue$46,906
Expenses$47,074
Net Income-$168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$58,231
Mission and Program Overview

Mission

To solicit and receive contributions to be used to support programs which carry out the health care mission of the monroe county hospital and clinics.

Program Services

DescriptionGrantsExpenses
CARRY OUT THE HEALTH CARE MISSION OF MONROE COUNTY HOSPITAL AND CLINICS.$500$46,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN AMMONSPresident-$0--
LAURA TENOVice President-$0--
LANA KALDENBERGSecretary/Treasurer-$0--
LORI KELLERDirector-$0--
COLLEEN PUTNAMDirector-$0--
DAN STOCKERDirector-$0--
JASON SUMMERSDirector-$0--
LARRY BROWNCFO Of Monroe County Hospital-$0--
Filing and Contact Details

Filer

Filer Name
Monroe County Health Care Foundation
EIN
42-1319787
Phone
6419321689
Address
6580 165TH STREET, ALBIA, IA 52531

Signing Officer

Name
Larry D Brown
Title
CFO
Phone
6419321689
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,242.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: service charge. Amount: 35. Description: program service expenses. Amount: 25,888. Description: dues & subscriptions. Amount: 157. Total to form 990-ez, line 16: 26,080.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment. Amount: 97. Description: unrealized gain/loss. Amount: -1,021. Total to form 990-ez, line 20: -924.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 1,746. End of year amount: 498. Description: art prints. Beg. Of year amount: 0. End of year amount: 25,655.

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CFO OF MONROE COUNTY HOSPITAL
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND RECEIVE CONTRIBUTIONS TO BE USED TO SUPPORT PROGRAMS WHICH CARRY OUT THE HEALTH CARE MISSION OF THE MONROE COUNTY HOSPITAL AND CLINICS.
IRS990EZ/ProgramServiceRevenueAmt02456
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046074
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONROE COUNTY HOSPITAL & CLINICS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SERVICE CHARGE. AMOUNT: 35. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 25,888. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 157. TOTAL TO FORM 990-EZ, LINE 16: 26,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 97. DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -1,021. TOTAL TO FORM 990-EZ, LINE 20: -924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,746. END OF YEAR AMOUNT: 498. DESCRIPTION: ART PRINTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06419321689
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY HEALTH CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421319787
ReturnHeader/Filer/PhoneNum06419321689
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ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.201.180
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY R COOLEY
ReturnHeader/ReturnTs02017-11-10T10:29:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.14$0.04$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.17$0.04$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.21$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.11$3.65$0.09$0.35$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.00$3.78$0.12$0.35$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.21$1.08$4.13$1.10$1.66$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.04$4.71$0.09$0.28$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.39$0.10$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.63$0.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.87$0.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$4.59$0.46$1.01$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.00$5.13$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.47$0.29$0.20$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$3.32$0.33$0.23$0.10