Civic Intelligence

Mitchell County Memorial Foundation Inc.

990 • Fiscal year 2017 • EIN 42-1374199

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
616 N 8th StOsage, IA 50461

(641) 732-6086

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

94th percentile

63%

Higher net margin than 94% 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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$416,522

Up $203,297 (+95%) from 2016

Net Assets

$416,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$320,976

Up $267,269 (+498%) from 2016

Expenses

Up

$117,680

Up $108,988 (+1254%) from 2016

Net Income

Up

$203,296

Up $158,281 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2017

Assets$416,522
Liabilities$0
Net Assets$416,522
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$320,976
Expenses$117,680
Net Income$203,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$320,976
Mission and Program Overview

Mission

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

To promote the hightest quality health care in mitchell county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$232,082-
Pledges and Grants Receivable$0$174,458▲ $174,458
Cash and Non-Interest-Bearing Accounts$213,226$9,982▼ $203,244
Total Assets$213,226$416,522▲ $203,296
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,307$296,466▲ $207,159
Unrestricted Net Assets$123,919$120,056▼ $3,863
Total Net Assets Fund Balance$213,226$416,522▲ $203,296
Total Liabilities and Net Assets / Fund Balance$213,226$416,522▲ $203,296
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jean BrummPresident
Leo ChisholmVice President
Diane SetkaDirector
Gloria JordahlDirector
Gordon CimmiyottiDirector
Julie MaliszewskiDirector
Katie PenfoldDirector
Gina GoddardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,500
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$11,095
All Other Contributions
$283,970
Change in Net Assets
$203,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,531
Other Expenses$1,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,531--$116,531
Office Expenses$1,149--$1,149
Total Functional Expenses$117,680$0$0$117,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell County Regional Health CenterOsage, IAGovernmentFor the Purchase of 3d Mammography Equipment and St. Ansgar Clinic Improvements.$111,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,355
Gaming Gross Income$3,740
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$31,885$7,355-$7,355
Total Events$31,885$7,355-$7,355
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
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 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.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mitchell County Memorial Foundation Inc
EIN
42-1374199
Phone
6417326086
Address
616 N 8TH ST, OSAGE, IA 50461

Signing Officer

Name
Jean Brumm
Title
President
Phone
6417326086
Signed
2018-05-11
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
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Engebretson
Phone
6123764500
Raw XML Appendix360 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/Desc0MITCHELL COUNTY MEMORIAL FOUNDATION SEEKS TO MAINTAIN DEVELOP, INCREASE AND EXTEND THE SERVICES OF THE MITCHELL COUNTY REGIONAL HEALTH CENTER. THE FOUNDATION UNDERTOOK THE FOLLOWING ACTIVITIES DURING FISCAL YEAR 2017: SUPPORT FOR THE PURCHASE OF 3D MAMMOGRAPHY EQUIPMENT, SUPPORT FOR THE MCRHC CAPITAL BUILDING CAMPAIGN, SUPPORT FOR THE ST. ANSGAR CLINIC BUILDING IMPROVEMENTS, SCHOLARSHIP ASSISTANCE FOR THE PROMOTION OF HEALTH CARE CAREERS, AND THE ASSISTANCE OF LOCAL NON-PROFITS WITH HEALTH CARE NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF MITCHELL COUNTY REGIONAL HEALTH CENTER-PHO, AND TO PROVIDE BROADER PHO AND MEDICAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STAFF AND RESIDENTS OF THE GEOGRAHICAL AREA IN WHICH IT SERVES.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE PURCHASE OF 3D MAMMOGRAPHY EQUIPMENT AND ST. ANSGAR CLINIC IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MITCHELL COUNTY REGIONAL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0426006380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0616 N 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OSAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF OUR ORGANIZATION IS TO SUPPORT HEALTHCARE IN OUR COUNTY. ALL DISTRIBUTIONS ARE REVIEWED AND APPROVED AT BOARD MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED IN DEPTH WITH THE PRESIDENT OF THE FOUNDATION BOARD, WITH A SUMMARY BEING PROVIDED TO THE REMAINING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0296466
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0308500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117680
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
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ReturnHeader/ReturnTs02018-05-14T12:18:13-05:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,522
Liabilities
$0
Net assets
$416,522
Revenue
$320,976
Expenses
$117,680
Net income
$203,296
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
2017Detailed filing. Detailed filing data is available for this year.$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