Civic Intelligence

Mitchell County Memorial Foundation Inc.

990 • Fiscal year 2021 • EIN 42-1374199

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

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

(641) 732-6086

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,124,267

Up $14,495 (+1.3%) from 2020

Net Assets

Up

$1,124,267

Up $14,495 (+1.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$169,707

Down $240,011 (-59%) from 2020

Expenses

Up

$155,212

Up $31,754 (+26%) from 2020

Net Income

Down

$14,495

Down $271,765 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,124,267
Liabilities$0
Net Assets$1,124,267
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$169,707
Expenses$155,212
Net Income$14,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.2
Gross Receipts
$169,707
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$663,629$774,921▲ $111,292
Pledges and Grants Receivable$441,544$346,972▼ $94,572
Cash and Non-Interest-Bearing Accounts$4,599$2,374▼ $2,225
Total Assets$1,109,772$1,124,267▲ $14,495
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$946,833$885,313▼ $61,520
Net Assets Without Donor Restrictions$162,939$238,954▲ $76,015
Total Net Assets Fund Balance$1,109,772$1,124,267▲ $14,495
Total Liabilities and Net Assets / Fund Balance$1,109,772$1,124,267▲ $14,495
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jean BrummPresident
Leo ChisholmVice President
Chris SmithDirector
Diane SetkaDirector
Gordon CimmiyottiDirector
Julie MaliszewskiDirector
Katie PenfoldDirector
Elaine BarrecaFoundation Director/hospit
Michele RussellHospital CEO
Gina GoddardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,786
Program Service Revenue
$0
Investment Income
$3,921
Other Revenue
$0
All Other Contributions
$165,786
Change in Net Assets
$14,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,295
Other Expenses$3,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,856--$149,856
Other Expenses-$2,367-$2,367
Fees for Services Accounting-$1,550-$1,550
Grants to Domestic Individuals$1,439--$1,439
Total Functional Expenses$151,295$3,917$0$155,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mitchell County Regional Health CenterOsage, IAGovtClinic Building Project/expansion$149,856
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
6417326086
Address
616 N 8TH STREET, OSAGE, IA 50461

Signing Officer

Name
Jean Brumm
Title
Board President
Phone
6417326086
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Brumm
Formed
1991
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ryan Engebretson
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is an iowa nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, as applicable. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, AS APPLICABLE. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0149856
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINIC BUILDING PROJECT/EXPANSION
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/TotalAssetsBOYAmt01109772
IRS990/TotalAssetsEOYAmt01124267
IRS990/TotalAssetsGrp/BOYAmt01109772
IRS990/TotalAssetsGrp/EOYAmt01124267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151295
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124267
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN BRUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06417326086
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL COUNTY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0421374199
ReturnHeader/Filer/PhoneNum06417326086
ReturnHeader/Filer/USAddress/AddressLine1Txt0616 N 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0OSAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050461
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ENGEBRETSON
ReturnHeader/ReturnTs02022-04-29T16:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUMM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,267
Liabilities
$0
Net assets
$1,124,267
Revenue
$169,707
Expenses
$155,212
Net income
$14,495
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
2021Detailed filing. Detailed filing data is available for this year.$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