Civic Intelligence

Regional Health Services Foundation

990 • Fiscal year 2016 • EIN 42-1402097

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.RHSHC.COM
235 8th Ave WestCresco, IA 52136

(563) 547-2101

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$890,760

Up $38,321 (+4.5%) from 2015

Net Assets

Up

$884,362

Up $38,569 (+4.6%) from 2015

Liabilities

Down

$6,398

Down $248 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$284,146

Up $113,920 (+67%) from 2015

Expenses

Down

$245,358

Down $232,641 (-49%) from 2015

Net Income

Up

$38,788

Up $346,561 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $49,158Liabilities 2010: $2,831Net Assets 2010: $46,3272010Assets 2011: $63,124Liabilities 2011: $3,362Net Assets 2011: $59,7622011Assets 2012: $53,376Liabilities 2012: $295Net Assets 2012: $53,0812012Assets 2013: $903,058Liabilities 2013: $14Net Assets 2013: $903,0442013Assets 2014: $1,154,103Liabilities 2014: $576Net Assets 2014: $1,153,5272014Assets 2015: $852,439Liabilities 2015: $6,646Net Assets 2015: $845,7932015Assets 2016: $890,760Liabilities 2016: $6,398Net Assets 2016: $884,3622016Assets 2017: $900,260Liabilities 2017: $24,872Net Assets 2017: $875,3882017Assets 2018: $619,224Liabilities 2018: $1,769Net Assets 2018: $617,4552018Assets 2019: $713,318Liabilities 2019: $1,768Net Assets 2019: $711,5502019Assets 2020: $791,000Liabilities 2020: $19,304Net Assets 2020: $771,6962020Assets 2021: $668,204Liabilities 2021: $9,443Net Assets 2021: $658,7612021Assets 2022: $784,013Liabilities 2022: $10,083Net Assets 2022: $773,9302022Assets 2023: $1,184,781Liabilities 2023: $295,868Net Assets 2023: $888,9132023Assets 2024: $712,162Liabilities 2024: $179,570Net Assets 2024: $532,5922024Assets 2025: $512,861Liabilities 2025: $58,100Net Assets 2025: $454,7612025

Highlighted filing

2016

Assets$890,760
Liabilities$6,398
Net Assets$884,362
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $18,595Expenses 2010: $9,703Net Income 2010: $8,8922010Revenue 2011: $12,065Expenses 2011: $2,047Net Income 2011: $10,0182011Revenue 2012: $11,183Expenses 2012: $17,220Net Income 2012: -$6,0372012Expenses 2013: $205,7032013Revenue 2014: $328,250Expenses 2014: $81,096Net Income 2014: $247,1542014Revenue 2015: $170,226Expenses 2015: $477,999Net Income 2015: -$307,7732015Revenue 2016: $284,146Expenses 2016: $245,358Net Income 2016: $38,7882016Revenue 2017: $146,501Expenses 2017: $158,238Net Income 2017: -$11,7372017Revenue 2018: $109,838Expenses 2018: $367,771Net Income 2018: -$257,9332018Revenue 2019: $94,494Expenses 2019: $399Net Income 2019: $94,0952019Revenue 2020: $67,701Expenses 2020: $7,555Net Income 2020: $60,1462020Revenue 2021: $436,947Expenses 2021: $549,882Net Income 2021: -$112,9352021Revenue 2022: $157,585Expenses 2022: $42,416Net Income 2022: $115,1692022Revenue 2023: $540,621Expenses 2023: $425,638Net Income 2023: $114,9832023Revenue 2024: $164,412Expenses 2024: $519,458Net Income 2024: -$355,0462024Revenue 2025: $69,553Expenses 2025: $147,384Net Income 2025: -$77,8312025

Highlighted filing

2016

Revenue$284,146
Expenses$245,358
Net Income$38,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$284,146
Mission and Program Overview

Mission

Provide continuing support for the regional health services hospital through a broad-based program of increasing health awareness, enhancing public relations, and providing a convenient vehicle for charitable contributions.

The mission of the regional health services foundation is to provide continuing support for the regional health services hospital through a broad-based program of increasing health awareness, enhancing public relations, and providing a convenient vehicle for charitable contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,764$572,113▲ $282,349
Pledges and Grants Receivable$511,108$267,009▼ $244,099
Savings and Temporary Cash Investments$24,452$24,491▲ $39
Total Assets$852,439$890,760▲ $38,321
Other Assets Total$27,115$27,147▲ $32
Liabilities
Accounts Payable and Accrued Expenses$6,646$6,398▼ $248
Total Liabilities$6,646$6,398▼ $248
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,709$1,279,460▲ $526,751
Unrestricted Net Assets$93,084$-395,098▼ $488,182
Total Net Assets Fund Balance$845,793$884,362▲ $38,569
Total Liabilities and Net Assets / Fund Balance$852,439$890,760▲ $38,321

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,115-▲ $333$302$27,146
2014$28,583-▲ $651-$27,115
2013$26,408-▲ $4,029-$28,583
2012$24,095-▲ $2,675-$26,408
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donna ThomasPresident
Heather JohnsonVice Chair
Aaron HvitvedDirector
Katie FerrieDirector
Pat BoyleDirector
Robin SchluterDirector
Connie Kuennen - Part YearFoundation Director
Jennalee PedrettiFoundation Executive Director
Helen KaplerBot Liaison
Jim ZajicekSecretary
Amy BouskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,554
Program Service Revenue
$0
Investment Income
$592
Other Revenue
$0
All Other Contributions
$283,554
Change in Net Assets
$38,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,207
Other Expenses$2,151
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$243,207--$243,207
Other Expenses-$302-$302
Total Functional Expenses$243,207$2,151$0$245,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Health Services of Howard CountyCresco, IAHoward CountyThe Contributions Are to Support the Capital Campaign, Which Is Raising Money for the Hospital Building Expansion and Renovation Project$243,207
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11

“Gina goddard, interim controller-finance, regional health services of howard county, and jennalee pedretti, foundation director, will perform a detailed review of the 990 prior to it being submitted to the board and prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Members are prohibited on voting on items that may pose a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“N/a - no compensation paid by foundation”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Health Services Foundation
EIN
42-1402097
Phone
5635472101
Address
235 8TH AVE WEST, CRESCO, IA 52136

Signing Officer

Name
Donna Thomas
Title
President
Phone
5635472101
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Thomas
Formed
1992
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To benefit the charitable activities of the regional health services foundation.”

PART X, LINE 2:

“The foundation is an iowa non-profit 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 expenses if such interest and penalties are incurred.”

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IRS990/Desc0THE PRIMARY PURPOSE OF REGIONAL HEALTH SERVICES FOUNDATION IS TO COLLECT AND RECEIVE GIFTS OF MONEY OR PROPERTY FOR THE BENEFIT OF REGIONAL HEALTH HOSPITAL SERVICES IN CRESCO, IOWA, AND THE PATIENTS THEY SERVE. GIFTS OF THE FOUNDATION HELP SUPPORT PATIENT CARE AT REGIONAL HEALTH SERVICES IN MANY WAYS, INCLUDING NEW CONSTRUCTION AND REMODELING OF THE HOSPITAL, THE PURCHASE OF NEW EQUIPMENT, NEW HEALTH CARE PROGRAMS, AND PROVIDES EXPANDED SERVICES TO THOSE IN NEED. WITH CONTINUOUS CHANGES IN RURAL HEALTHCARE REIMBURSEMENT, IT IS NECESSARY FOR HOSPITALS TO SEEK PRIVATE FUNDS TO ENHANCE THESE SERVICES. HEALTHCARE EXPERIENCES NEW AND EXCITING DEVELOPMENTS IN TECHNOLOGY AND PATIENT CARE EVERY DAY. IMPROVING AND EXPANDING THE SERVICES THAT ARE OFFERED AT REGIONAL HEALTH SERVICES OF HOWARD COUNTY ARE ONGOING TO MEET THE NEEDS OF THE PATIENTS WE SERVE. THE FUNDRAISING CAMPAIGN WILL RAISE PRIVATE DONATIONS TO MAKE IMPROVEMENTS TO THE EXISTING FACILITY AT RHSHC, AS WELL AS EXPAND THE SIZE OF THE HOSPITAL. THE TOTAL COST OF THE PROJECT IS $16 MILLION, WITH A GOAL OF $2.5 MILLION BEING RAISED BY THE CAPITAL CAMPAIGN.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt024491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01052931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01822955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63940
IRS990ScheduleA/PublicSupportPY170Pct00.68430
IRS990ScheduleA/PublicSupportTotal170Amt01167687
IRS990ScheduleA/SubstantialContributorsTotAmt0655268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01052931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01822955
IRS990ScheduleA/TotalSupportAmt01826303
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
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0362
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02675
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT THE CHARITABLE ACTIVITIES OF THE REGIONAL HEALTH SERVICES FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS AN IOWA NON-PROFIT 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 EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0243207
IRS990ScheduleI/RecipientTable/IRCSectionDesc0HOWARD COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE CONTRIBUTIONS ARE TO SUPPORT THE CAPITAL CAMPAIGN, WHICH IS RAISING MONEY FOR THE HOSPITAL BUILDING EXPANSION AND RENOVATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGIONAL HEALTH SERVICES OF HOWARD COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0421021780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0235 8TH AVENUE W
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CRESCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL EXPENDITURES ARE TAKEN TO THE BOARD OF TRUSTEES PRIOR TO BEING PAID FOR APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GINA GODDARD, INTERIM CONTROLLER-FINANCE, REGIONAL HEALTH SERVICES OF HOWARD COUNTY, AND JENNALEE PEDRETTI, FOUNDATION DIRECTOR, WILL PERFORM A DETAILED REVIEW OF THE 990 PRIOR TO IT BEING SUBMITTED TO THE BOARD AND PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE PROHIBITED ON VOTING ON ITEMS THAT MAY POSE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A - NO COMPENSATION PAID BY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0752709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01279460
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0852439
IRS990/TotalAssetsEOYAmt0890760
IRS990/TotalAssetsGrp/BOYAmt0852439
IRS990/TotalAssetsGrp/EOYAmt0890760
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06646
IRS990/TotalLiabilitiesEOYAmt06398
IRS990/TotalLiabilitiesGrp/BOYAmt06646
IRS990/TotalLiabilitiesGrp/EOYAmt06398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0845793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0852439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-395098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 8TH AVE WEST
IRS990/USAddress/CityNm0CRESCO
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052136
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RHSHC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05635472101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL HEALTH SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0421402097
ReturnHeader/Filer/PhoneNum05635472101
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 8TH AVE WEST
ReturnHeader/Filer/USAddress/CityNm0CRESCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT FAST
ReturnHeader/ReturnTs02017-02-15T10:21:09-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,760
Liabilities
$6,398
Net assets
$884,362
Revenue
$284,146
Expenses
$245,358
Net income
$38,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.07$0.15$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.16$0.52$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.89$0.54$0.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.16$0.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.44$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.07$0.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.28$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.17$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.08$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.01$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.02$0.01$0.01