Civic Intelligence

Unitypoint Health-Marshalltown Foundation

990 • Fiscal year 2012 • EIN 42-1388518

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 11, 2013

Organization ProfileMARSHALLTOWN.UNITYPOINT.ORG/FOUNDATION
3 South 4th Avenue50158
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$986,175

Flat from 2012

Net Assets

Flat

$967,160

Flat from 2012

Liabilities

Flat

$19,015

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$320,987

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,164,934Liabilities 2010: $6,860Net Assets 2010: $1,158,0742010Assets 2011: $1,195,878Liabilities 2011: $7,013Net Assets 2011: $1,188,8652011Assets 2012: $986,175Liabilities 2012: $19,015Net Assets 2012: $967,1602012Assets 2012: $986,175Liabilities 2012: $19,015Net Assets 2012: $967,1602012Assets 2013: $1,085,678Liabilities 2013: $6,794Net Assets 2013: $1,078,8842013Assets 2014: $1,118,827Liabilities 2014: $31,319Net Assets 2014: $1,087,5082014Assets 2015: $1,164,215Liabilities 2015: $36,980Net Assets 2015: $1,127,2352015Assets 2016: $966,062Liabilities 2016: $0Net Assets 2016: $966,0622016Assets 2017: $775,845Liabilities 2017: $0Net Assets 2017: $775,8452017Assets 2018: $675,630Liabilities 2018: $0Net Assets 2018: $675,6302018Assets 2019: $707,402Liabilities 2019: -$39,226Net Assets 2019: $746,6282019Assets 2020: $1,327,257Liabilities 2020: $28,410Net Assets 2020: $1,298,8472020Assets 2021: $2,465,736Liabilities 2021: $790,985Net Assets 2021: $1,674,7512021Assets 2022: $2,820,838Liabilities 2022: $1,471,172Net Assets 2022: $1,349,6662022Assets 2023: $3,005,745Liabilities 2023: $1,912,595Net Assets 2023: $1,093,1502023Assets 2024: $984,251Liabilities 2024: $21,116Net Assets 2024: $963,1352024

Highlighted filing

2012

Assets$986,175
Liabilities$19,015
Net Assets$967,160
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $200,0702010Expenses 2011: $189,2372011Expenses 2012: $320,9872012Revenue 2012: $59,286Expenses 2012: $320,987Net Income 2012: -$261,7012012Expenses 2013: $117,7272013Revenue 2014: $155,435Expenses 2014: $190,398Net Income 2014: -$34,9632014Revenue 2015: $486,364Expenses 2015: $310,739Net Income 2015: $175,6252015Revenue 2016: $114,929Expenses 2016: $225,260Net Income 2016: -$110,3312016Revenue 2017: $221,358Expenses 2017: $23,110Net Income 2017: $198,2482017Revenue 2018: $427,977Expenses 2018: $517,562Net Income 2018: -$89,5852018Revenue 2019: $267,238Expenses 2019: $208,647Net Income 2019: $58,5912019Revenue 2020: $941,954Expenses 2020: $361,635Net Income 2020: $580,3192020Revenue 2021: $1,360,043Expenses 2021: $983,552Net Income 2021: $376,4912021Revenue 2022: $678,024Expenses 2022: $977,860Net Income 2022: -$299,8362022Revenue 2023: $372,944Expenses 2023: $651,606Net Income 2023: -$278,6622023Revenue 2024: $285,145Expenses 2024: $426,278Net Income 2024: -$141,1332024

Highlighted filing

2012

Revenue-
Expenses$320,987
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Gross Receipts
$671,866
Mission and Program Overview

Mission

Developing relationships and financial resources to support unitypoint health's mission of providing healthcare that meets the needs of communities its serves

Major Activities

Activity 2
Donations made to marshalltown medical & surgical center to financially support the acquisition of a new ambulance.
Activity 3
Donations made to marshalltown medical & surgical center to financially support the planning of a new or remodeled facility.
Filing and Contact Details

Filer

EIN
42-1388518
Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990ScheduleI/RecipientTable/PurposeOfGrant0MMSC FOUNDATION MADE THE FOLLOWING GRANTS TO MARSHALLTOWN MEDICAL & SURGICAL CENTER (HOSPITAL):$160,060 - TO FINANCIALLY SUPPORT THE ACQUISITION OF AN AMBULANCE $35,122 - TO FINANCIALLY SUPPORT THE CONSTRUCTION OF A BUILDING TO LOCATE THE HEART CATHERIZATION LAB, A MUCH NEEDED HEALTHCARE SERVICE$12,000 - TO FINANCIALLY SUPPORT THE PLANNING OF A NEW OR REMODELED FACILITY$1,503 - TO FINANCIALLY SUPPORT MMSC IN ITS EFFORT TO PROVIDE MAMMOGRAMS AND PROMOTE BREAST CANCER AWARENESS TO INDIGENT AND DISADVANTAGED WOMEN$108 - TO FINANCIALLY SUPPORT THE ACQUISITION OF LAB SUPPLIES
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IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO MARSHALLTOWN MEDICAL & SURGICAL CENTER. MANAGEMENT FEES PAID FOR SUCH SERVICES ARE REFLECTED IN THE STATEMENT OF FUNCTIONAL EXPENSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 AND ALL RELATED SCHEDULES AND SUPPLEMENTAL INFORMATION WERE EMAILED TO BOARD MEMBERS PRIOR TO FILING. ALL QUESTIONS WERE RESOLVED PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL CERTIFICATION THAT EACH TRUSTEE HAS THE CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE FOUNDATION DIRECTOR IS ASSIGNED TO ASSURE THAT ALL RECIPIENTS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 39,996.
IRS990ScheduleO/GeneralExplanation/Explanation5MMSC FOUNDATION'S MISSION IS TO DEVELOP RELATIONSHIPS AND FINANCIAL RESOURCES TO SUPPORT MARSHALLTOWN MEDICAL & SURGICAL CENTER, A 501(C)(3) HOSPITAL FOR THE PURPOSE OF MAINTAINING, DEVELOPING, EXPANDING AND EXTENDING FACILITIES, SERVICES AND HEALTH CARE PROGRAMS OF THE HOSPITAL, IN THE INTEREST OF MAINTAINING AND ENHANCING ACCESS TO HIGH QUALITY AND COST-EFFECTIVE MEDICAL AND HEALTH CARE FOR ALL RESIDENTS OF THE AREA SERVED BY MARSHALLTOWN MEDICAL & SURGICAL CENTER. MARSHALLTOWN MEDICAL & SURGICAL CENTER IS A SOLE COMMUNITY HOSPITAL AND A RURAL REFERRAL CENTER BY CMS'S DEFINITION. THE HOSPITAL IS LOCATED IN A RURAL, MEDICALLY UNDER SERVED AREA AND IS THE ONLY HOSPITAL WITHIN A 30-MILE RADIUS. THE HOSPITAL IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITH THE GOAL OF PROMOTING THE HEALTH OF THE COMMUNITIES IT SERVES AND CONTINUALLY IMPROVING SERVICES TO RESPOND TO THE HEALTHCARE NEEDS OF THE COMMUNITIES. MARSHALLTOWN MEDICAL & SURGICAL CENTER SUPPORTS THIS MISSION WITH A COMMUNITY BOARD AND 24 HOUR EMERGENCY DEPARTMENT AVAILABLE TO ALL PATIENTS REGARDLESS OF ABILITY TO PAY. CHARITY CARE IS PROVIDED TO PATIENTS WITH A DEMONSTRATED INABILITY TO PAY. MARSHALLTOWN MEDICAL & SURGICAL CENTER HAS A CHARITY CARE POLICY, USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR CHARITY, ANNUALLY BUDGETS FOR CHARITY CARE AND THE ANNUAL AMOUNT OF CHARITY CARE PROVIDED EXCEEDS THE BUDGETED AMOUNT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1GENERAL INFORMATION:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103 SOUTH 4TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARSHALLTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050158
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARY K PFANTZ
IRS990/TheBooksAreInCareOf/TelephoneNumber06417545126
IRS990/TotalAssets/BOY01195878
IRS990/TotalAssetsBOY01195878
IRS990/TotalAssets/EOY0986175

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$986,175
Liabilities
$19,015
Net assets
$967,160
Revenue
-
Expenses
$320,987
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.29$0.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.91$1.09$0.37$0.65$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.47$1.35$0.68$0.98$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.79$1.67$1.36$0.98$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.94$0.36$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.75$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.43$0.52$0.09
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.22$0.02$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.23$0.11
2015Summary only. Only limited summary data is available for this year.$1.16$0.04$1.13$0.49$0.31$0.18
2014Summary only. Only limited summary data is available for this year.$1.12$0.03$1.09$0.16$0.19$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.32
2012Summary only. Only limited summary data is available for this year.$0.99$0.02$0.97$0.06$0.32$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.20