Civic Intelligence

Mitchell County Memorial Foundation

EIN 42-1374199 • 501(c)3 • Osage, IA

Profile

The mission of the mcrhc foundation is to promote the highest quality health care in mitchell county.

616 N 8th StreetOsage, IA 50461

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

1st percentile

-537%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

6th percentile

-53%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$589,399

Down $656,201 (-53%) from 2024

Liabilities

Down

$0

Down $100,000 (-100%) from 2024

Net Assets

Down

$589,399

Down $556,201 (-49%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

$103,485

Down $67,652 (-40%) from 2024

Expenses

Up

$659,686

Up $531,019 (+413%) from 2024

Net Income

Down

-$556,201

Down $598,671 (-1410%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $132,729Liabilities 2012: $02012Assets 2013: $127,702Liabilities 2013: $02013Assets 2014: $149,387Liabilities 2014: $02014Assets 2015: $168,210Liabilities 2015: $02015Assets 2016: $213,225Liabilities 2016: $02016Assets 2017: $416,522Liabilities 2017: $0Net Assets 2017: $416,5222017Assets 2018: $511,160Liabilities 2018: $0Net Assets 2018: $511,1602018Assets 2019: $823,512Liabilities 2019: $0Net Assets 2019: $823,5122019Assets 2020: $1,109,772Liabilities 2020: $0Net Assets 2020: $1,109,7722020Assets 2021: $1,124,267Liabilities 2021: $0Net Assets 2021: $1,124,2672021Assets 2022: $1,149,809Liabilities 2022: $0Net Assets 2022: $1,149,8092022Assets 2023: $1,103,130Liabilities 2023: $0Net Assets 2023: $1,103,1302023Assets 2024: $1,245,600Liabilities 2024: $100,000Net Assets 2024: $1,145,6002024Assets 2025: $589,399Liabilities 2025: $0Net Assets 2025: $589,3992025

Highlighted filing

2025

Assets$589,399
Liabilities$0
Net Assets$589,399
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $21,310Expenses 2012: $17,563Net Income 2012: $3,7472012Revenue 2013: $19,780Expenses 2013: $24,807Net Income 2013: -$5,0272013Revenue 2014: $31,150Expenses 2014: $9,465Net Income 2014: $21,6852014Revenue 2015: $35,062Expenses 2015: $16,239Net Income 2015: $18,8232015Revenue 2016: $53,707Expenses 2016: $8,692Net Income 2016: $45,0152016Revenue 2017: $320,976Expenses 2017: $117,680Net Income 2017: $203,2962017Revenue 2018: $218,459Expenses 2018: $123,821Net Income 2018: $94,6382018Revenue 2019: $331,255Expenses 2019: $18,903Net Income 2019: $312,3522019Revenue 2020: $409,718Expenses 2020: $123,458Net Income 2020: $286,2602020Revenue 2021: $169,707Expenses 2021: $155,212Net Income 2021: $14,4952021Revenue 2022: $182,403Expenses 2022: $156,861Net Income 2022: $25,5422022Revenue 2023: $87,293Expenses 2023: $133,972Net Income 2023: -$46,6792023Revenue 2024: $171,137Expenses 2024: $128,667Net Income 2024: $42,4702024Revenue 2025: $103,485Expenses 2025: $659,686Net Income 2025: -$556,2012025

Highlighted filing

2025

Revenue$103,485
Expenses$659,686
Net Income-$556,201
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$589,399
Liabilities
$0
Net assets
$589,399
Revenue
$103,485
Expenses
$659,686
Net income
-$556,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.66$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.10$1.15$0.17$0.13$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.09$0.13$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.18$0.16$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.17$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.41$0.12$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33$0.02$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.22$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.32$0.12$0.20
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.05$0.01$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$103,485
Mission and Program Overview

Mission

The mission of the mcrhc foundation is to promote the highest quality health care in mitchell county.

The mission of the foundation is to promote the highest quality health care in mitchell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,165,631$576,008▼ $589,623
Land, Buildings, and Equipment, Net$45,000--
Pledges and Grants Receivable$25,469$7,344▼ $18,125
Cash and Non-Interest-Bearing Accounts$9,500$6,047▼ $3,453
Total Assets$1,245,600$589,399▼ $656,201
Liabilities
Grants Payable$100,000--
Total Liabilities$100,000$0▼ $100,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,200$517,095▲ $56,895
Net Assets With Donor Restrictions$685,400$72,304▼ $613,096
Total Net Assets Fund Balance$1,145,600$589,399▼ $556,201
Total Liabilities and Net Assets / Fund Balance$1,245,600$589,399▼ $656,201
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jean BrummPresident
Leo ChisholmVice President
Julie RomaniDirector
Katie PenfoldDirector
Rodney PattersonDirector
Ronnie PitzenDirector
Elaine BarrecaFoundation Director/hospit
Michele RussellHospital CEO
Naomi GudmonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,840
Program Service Revenue
$0
Investment Income
$25,645
Other Revenue
$0
All Other Contributions
$77,840
Change in Net Assets
$-556,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,617
Other Expenses$2,069
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$655,117--$655,117
Grants to Domestic Individuals$2,500--$2,500
Other Expenses-$2,069-$2,069
Total Functional Expenses$657,617$2,069$0$659,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell County Regional Health CenterOsage, IAGovtClinic Building Project/expansion & Pledge Payment Passthrough$0
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any commitees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed in depth with the president of the foundation board, with a summary being provided to the remaining board members prior to filing.”

Form 990, Part VI, Section B, Line 12

“Directors will abstain from voting from any action that may pose as a potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation's statement of net position and statement of revenue & expenses are included in mitchell county regional health center's audited financial statements which are filed with the state of iowa.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Memorial Foundation
EIN
42-1374199
Phone
6417326056
Address
616 N 8TH STREET, OSAGE, IA 50461

Signing Officer

Name
Jean Brumm
Title
Board President
Phone
6417326056
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Brumm
Formed
1991
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix358 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEO CHISHOLM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618749
IRS990ScheduleA/TotalSupportAmt0714025
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0655117
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINIC BUILDING PROJECT/EXPANSION & PLEDGE PAYMENT PASSTHROUGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MITCHELL COUNTY REGIONAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0426006380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0616 NORTH EIGHTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050461
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PRIMARILY SUPPORTS MITCHELL COUNTY REGIONAL HEALTH CENTER WHO IS LOCATED IN OSAGE, IOWA OR OTHER LOCAL ORGANIZATIONS WHO PROMOTE AND/OR SUPPORT HEALTHCARE IN MITCHELL COUNTY, IOWA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED IN DEPTH WITH THE PRESIDENT OF THE FOUNDATION BOARD, WITH A SUMMARY BEING PROVIDED TO THE REMAINING BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS WILL ABSTAIN FROM VOTING FROM ANY ACTION THAT MAY POSE AS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S STATEMENT OF NET POSITION AND STATEMENT OF REVENUE & EXPENSES ARE INCLUDED IN MITCHELL COUNTY REGIONAL HEALTH CENTER'S AUDITED FINANCIAL STATEMENTS WHICH ARE FILED WITH THE STATE OF IOWA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01245600
IRS990/TotalAssetsEOYAmt0589399
IRS990/TotalAssetsGrp/BOYAmt01245600
IRS990/TotalAssetsGrp/EOYAmt0589399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01145600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 N 8TH STREET
IRS990/USAddress/CityNm0OSAGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050461
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417326056
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0421374199
ReturnHeader/Filer/PhoneNum06417326056
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02026-01-23T17:21:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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