Civic Intelligence

Humboldt County Memorial Hospital

EIN 42-1354617 • 501(c)3 • Humboldt, IA

Profile

To solicit gifts for support of the Humboldt County Memorial Hospital and to improve the health and well-being of the citizens of Humboldt County.

1000 N 15th StHumboldt, IA 50548

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,875,249

Up $419,793 (+7.7%) from 2024

Liabilities

Up

$1,151,639

Up $1,151,639 from 2024

Net Assets

Down

$4,723,610

Down $731,846 (-13%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Down

$644,325

Down $137,650 (-18%) from 2024

Expenses

Down

$73,454

Down $164,625 (-69%) from 2024

Net Income

Up

$570,871

Up $26,975 (+5.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,515,528Liabilities 2012: $29,636Net Assets 2012: $2,485,8922012Assets 2013: $2,726,556Liabilities 2013: $29,684Net Assets 2013: $2,696,8722013Assets 2014: $3,164,650Liabilities 2014: $29,726Net Assets 2014: $3,134,9242014Assets 2015: $3,475,512Liabilities 2015: $29,785Net Assets 2015: $3,445,7272015Assets 2016: $3,628,124Liabilities 2016: $29,845Net Assets 2016: $3,598,2792016Assets 2017: $3,876,271Liabilities 2017: $29,845Net Assets 2017: $3,846,4262017Assets 2018: $4,098,259Liabilities 2018: $0Net Assets 2018: $4,098,2592018Assets 2019: $4,339,698Liabilities 2019: $0Net Assets 2019: $4,339,6982019Assets 2020: $4,412,282Liabilities 2020: $0Net Assets 2020: $4,412,2822020Assets 2021: $5,208,395Liabilities 2021: $0Net Assets 2021: $5,208,3952021Assets 2022: $4,699,490Liabilities 2022: $0Net Assets 2022: $4,699,4902022Assets 2023: $4,891,208Liabilities 2023: $0Net Assets 2023: $4,891,2082023Assets 2024: $5,455,456Liabilities 2024: $0Net Assets 2024: $5,455,4562024Assets 2025: $5,875,249Liabilities 2025: $1,151,639Net Assets 2025: $4,723,6102025

Highlighted filing

2025

Assets$5,875,249
Liabilities$1,151,639
Net Assets$4,723,610
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $107,611Expenses 2012: $58,399Net Income 2012: $49,2122012Revenue 2013: $70,945Expenses 2013: $39,655Net Income 2013: $31,2902013Revenue 2014: $170,402Expenses 2014: $37,487Net Income 2014: $132,9152014Revenue 2015: $395,679Expenses 2015: $38,588Net Income 2015: $357,0912015Revenue 2016: $316,233Expenses 2016: $103,959Net Income 2016: $212,2742016Revenue 2017: $279,641Expenses 2017: $239,516Net Income 2017: $40,1252017Revenue 2018: $244,270Expenses 2018: $46,223Net Income 2018: $198,0472018Revenue 2019: $266,965Expenses 2019: $42,853Net Income 2019: $224,1122019Revenue 2020: $264,409Expenses 2020: $252,380Net Income 2020: $12,0292020Revenue 2021: $465,370Expenses 2021: $324,774Net Income 2021: $140,5962021Revenue 2022: $362,486Expenses 2022: $152,424Net Income 2022: $210,0622022Revenue 2023: $212,240Expenses 2023: $233,289Net Income 2023: -$21,0492023Revenue 2024: $781,975Expenses 2024: $238,079Net Income 2024: $543,8962024Revenue 2025: $644,325Expenses 2025: $73,454Net Income 2025: $570,8712025

Highlighted filing

2025

Revenue$644,325
Expenses$73,454
Net Income$570,871
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,875,249
Liabilities
$1,151,639
Net assets
$4,723,610
Revenue
$644,325
Expenses
$73,454
Net income
$570,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$1.15$4.72$0.64$0.07$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.78$0.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.36$0.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.47$0.32$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.26$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.27$0.04$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.24$0.05$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.28$0.24$0.04
2016Summary only. Only limited summary data is available for this year.$3.63$0.03$3.60$0.32$0.10$0.21
2015Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$0.40$0.04$0.36
2014Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$0.17$0.04$0.13
2013Summary only. Only limited summary data is available for this year.$2.73$0.03$2.70$0.07$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$2.52$0.03$2.49$0.11$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$664,734
Mission and Program Overview

Mission

To solicit gifts for support of the Humboldt County Memorial Hospital and to improve the health and well-being of the citizens of Humboldt County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,241,383$5,618,989▲ $377,606
Cash and Non-Interest-Bearing Accounts$107,809$151,692▲ $43,883
Savings and Temporary Cash Investments$106,264$102,610▼ $3,654
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,455,456$5,875,249▲ $419,793
Other Assets Total-$1,958-
Liabilities
Other Liabilities$1,302,717$1,147,679▼ $155,038
Accounts Payable and Accrued Expenses-$3,960-
Total Liabilities$1,302,717$1,151,639▼ $151,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,047,473$4,567,780▲ $520,307
Net Assets With Donor Restrictions$105,266$155,830▲ $50,564
Total Net Assets Fund Balance$4,152,739$4,723,610▲ $570,871
Total Liabilities and Net Assets / Fund Balance$5,455,456$5,875,249▲ $419,793
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Andy LemmenesPresident
Ashley EmickVice President
Aaron OlsonDirector
Clifton KalafatichDirector
Jami Olson KnowlesDirector
Marlene ThompsonDirector
Vicky HoldenDirector
Bri BerteFoundation Mgr.
Jennifer HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,902
Program Service Revenue
$0
Investment Income
$575,111
Other Revenue
$31,312
All Other Contributions
$21,402
Change in Net Assets
$570,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,962
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$13,492
Total Fundraising Expense$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,962--$44,962
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Office Expenses-$7,218$500$7,718
Fees for Services Accounting-$4,774-$4,774
Other Expenses$1,000--$1,000
Total Functional Expenses$45,962$26,992$500$73,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humboldt County Mem HospitalHumboldt, IA-Capital improvements and equipment.$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,721
Fundraising Direct Expenses$20,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder's Ball$23,562$23,562$2,219$21,343
Golf Outing$22,216$22,216$5,035$17,181
Total Events$51,721$51,721$20,409$31,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
contribution payable$1,147,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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 Form 990 was provided to each board member and reviewed at a regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humboldt County Memorial Hospital
EIN
42-1354617
Phone
5153324200
Address
1000 N 15th St, Humboldt, IA 50548

Signing Officer

Name
Andy Lemmenes
Title
President
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tp Anderson & Company Pc Cpas
Address
528 Sumner Avenue, HUMBOLDT, IA 50548
Preparer
Timothy L McCartan
Phone
5153323466
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation recognized the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2025 and June 30, 2024, the Foundation had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued.The Foundation files 990 information tax returns in the U.S. federal jurisdictions. No returns have been subject to audit in any jurisdiction in the last three years and the statute of limitations for federal returns is generally three years. At the report date, years ended June 30: 2022,2023, and 2024 could be subject to IRS examination. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Foundation.”

Raw XML AppendixShowing 400 of 435 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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IRS990/MissionDesc0To solicit gifts for support of the Humboldt County Memorial Hospital and to improve the health and well-being of the citizens of Humboldt County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07218
IRS990/OfficeExpensesGrp/TotalAmt07718
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
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IRS990/PartialLiquidationInd0false
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IRS990/PYOtherRevenueAmt037580
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation engages in fundraising activities on behalf of the Humboldt County Memorial Hospital.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization (Humboldt County Memorial Hospital) is a local government entity. The Humboldt County Memorial Hospital Foundation engages in fundraising activities on behalf of the Humboldt County Memorial Hospital that would be engaged in by the Humboldt County Memorial Hospital but for the involvement fo the Humboldt County Memorial Hospital Foundation's activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420933292
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Humboldt County Memorial Hospital
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01147679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0contribution payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation recognized the effect of income tax positions only if those positions are more likely than not of being sustained. Such tax positions, which are more than 50% likely of being realized, are measured at their highest value. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. As of June 30, 2025 and June 30, 2024, the Foundation had not identified any uncertain income tax positions that would give rise to the recognition of income tax assets or liabilities under generally accepted accounting principles. Because no uncertain income tax positions have been identified, no accrued interest or penalties have been accrued.The Foundation files 990 information tax returns in the U.S. federal jurisdictions. No returns have been subject to audit in any jurisdiction in the last three years and the statute of limitations for federal returns is generally three years. At the report date, years ended June 30: 2022,2023, and 2024 could be subject to IRS examination. Management continues to monitor changes in tax law and new authoritative rulings for possible effects on the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt01147679
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Founder's Ball
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05035
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital improvements and equipment.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Humboldt County Mem Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0420933292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N 15th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Humboldt
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050548
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Disbursements
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was provided to each board member and reviewed at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 N 15th St

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