Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 52.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,947,226
Up $804,936 (+19%) from 2012
Net Assets
Up$4,932,426
Up $907,818 (+23%) from 2012
Liabilities
Down$14,800
Down $102,882 (-87%) from 2012
Revenue And Expenses
Revenue
$711,375
No earlier filing loaded for comparison.
Expenses
Down$47,977
Down $14,500 (-23%) from 2012
Net Income
$663,398
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $4,673,724
Mission and Program Overview
Mission
To support Pella Regional Health Center in its mission to provide healthcare and healing services with Christian compassion.
To support Pella Regional Health Center in its mission to provide healthcare
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,454,544 | $3,299,246 | ▲ $844,702 |
| Investments Other Securities | $1,490,935 | $1,586,748 | ▲ $95,813 |
| Pledges and Grants Receivable | $196,811 | $61,232 | ▼ $135,579 |
| Total Assets | $4,142,290 | $4,947,226 | ▲ $804,936 |
| Liabilities | |||
| Other Liabilities | $24,274 | $8,604 | ▼ $15,670 |
| Accounts Payable and Accrued Expenses | $93,408 | $6,196 | ▼ $87,212 |
| Total Liabilities | $117,682 | $14,800 | ▼ $102,882 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $2,907,392 | $2,999,402 | ▲ $92,010 |
| Temporarily Rstr Net Assets | $714,316 | $1,339,993 | ▲ $625,677 |
| Unrestricted Net Assets | $402,900 | $593,031 | ▲ $190,131 |
| Total Net Assets Fund Balance | $4,024,608 | $4,932,426 | ▲ $907,818 |
| Total Liabilities and Net Assets / Fund Balance | $4,142,290 | $4,947,226 | ▲ $804,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,576,748 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,129,803 | $96,040 | ▲ $356,805 | $33,364 | $3,541,479 |
| 2012 | $2,956,475 | $89,400 | ▲ $216,142 | $34,726 | $3,129,803 |
| 2011 | $2,728,467 | $228,008 | ▲ $10,962 | $10,962 | $2,956,475 |
| 2010 | $1,301,796 | $1,426,671 | ▲ $42,205 | $42,205 | $2,728,467 |
| 2009 | $1,079,043 | $222,753 | ▲ $19,815 | $19,815 | $1,301,796 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jesse Underwood | Foundation Director | FT | $73,184 | $73,184 |
Board Members and Trustees
| Name | Title |
|---|---|
| Verlan Den Adel | President |
| Margaret Ratcliff | Vice President |
| Bryce Dahm | Director |
| Cory Veenstra | Director |
| Dr Robert Bruxvoort | Director |
| Gary Dirksen | Director |
| James Brandl | Director |
| Robert Kroese | CEO of Pella Reg Health |
| Dr Timothy Yoder | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $463,106
- Program Service Revenue
- $0
- Investment Income
- $248,506
- Other Revenue
- $-237
- All Other Contributions
- $450,756
- Change in Net Assets
- $663,398
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,639 |
| Other Expenses | $1,338 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $34,526 | - | - | $34,526 |
| Grants to Domestic Individuals | $12,113 | - | - | $12,113 |
| Other Expenses | - | $1,338 | - | $1,338 |
| Total Functional Expenses | $46,639 | $1,338 | $0 | $47,977 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 42-0842204 | - | 501(c)(3) | Facility improvements | $21,675 |
| 20-5888960 | - | 501(c)(3) | New ballpark in Pella, IA | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $237 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payable | $8,604 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee consists of the President, Vice President, Secretary and Treasurer and one member of the Board of Directors. The Executive Committee has power to transact all regular business of the Corporation during the interim between the meetings of the Board of Directors, provided any action taken does not conflict with the policies and expressed wishes of the Board, and it must refer all extraordinary matters of importance to the Board of Directors.”
Form 990, Part VI, Section A, line 2
“Robert Kroese, James Brandl, Dr. Timothy Yoder, and Dr. Robert Bruxvoort have a business relationship.”
Form 990, Part VI, Section A, line 6
“The sole member of Pella Regional Health Center Foundation is Pella Regional Health Center.”
Form 990, Part VI, Section A, line 7A
“Board Members are selected by Pella Regional Health Center from among persons who possess the ability to participate effectively in the board's responsibilities, and include, but are not limited to, persons who are residents of the community served by Pella Regional Health Center.”
Form 990, Part VI, Section A, line 7B
“The following powers are reserved exclusively to Pella Regional Health Center, and no attempted exercise of any such powers by anyone other than Pella Regional Health Center are valid: 1. To change or alter the philosophy, objectives and purposes of Pella Regional Health Center Foundation for which it was and is formed and exists; 2. To elect members of the Board of Directors and to remove the same with or without cause; 3. To amend, alter, modify or repeal the Articles of Incorporation; 4. To amend, alter, modify or repeal Bylaws; 5. To consolidate Pella Regional Health Center Foundation with another corporation, organization, or program, or to affiliate Pella Regional Health Center Foundation with another corporation, organization or program where the affiliation involves the exercise of the powers to Pella Regional Health Center; 6. To terminate the existence of Pella Regional Health Center Foundation and to determine the distribution of assets upon such termination; 7. To require a certified audit of corporate funds at any time and to appoint the fiscal auditor of Pella Regional Health Center Foundation annually. Actions initiated by the Board of Directors on the following matters can be authorized by and be effective only with the approval of Pella Regional Health Center. 1. The appointment of the Chief Executive Officer of Pella Regional Health Center Foundation; 2. The acquisition, purchase, sale, lease, transfer or encumbrance of any real estate or of any substantial part of other assets of Pella Regional Health Center Foundation; 3. The approval of any dissolution, merger, affiliation, restructuring, financing, or refinancing of Pella Regional Health Center Foundation or of any corporation of which Pella Regional Health Center is a member or controlling shareholder or other entity; 4. Any borrowing not indicated in the capital or operating budget of Pella Regional Health Center Foundation; 5. The adoption of the annual operating and capital budgets of Pella Regional Health Center Foundation; 6. Any contract of Pella Regional Health Center Foundation where the amount of funds to be expended or the obligation incurred is in excess of $100,000; and 7. Expenditure of funds held as an endowment by Pella Regional Health Center Foundation.”
Form 990, Part VI, Section B, line 11
“The Form 990 is distributed to all current Board Members and is reviewed by the CEO, CFO, and Finance Manager of Pella Regional Health Center before it is filed.”
Form 990, Part VI, Section B, line 12C
“Conflict of interest statements are signed by all Board Members and officers annually. The statements are reviewed by the President of the Board. If a potential conflict arises the President of the Board follows up. Any duality of interest or potential conflict of interest on the part of any member of the Board of Directors or officer should be disclosed to the other Directors and made a matter of record, either through the annual disclosure procedure or when the interest becomes a matter of Board action. Any Director having an actual or possible conflict of interest on any matter should not vote or use his/her personal influence on any such matter, and he/she should not be counted in determining the quorum for the meeting, even when permitted by law. The minutes of the meeting should reflect that a disclosure was made, the Director's abstention from voting, and the quorum situation.”
Form 990, Part VI, Section B, line 15
“The CEO and CFO are compensated by Pella Regional Health Center for services performed for the Health Center. Pella Regional Health Center's compensation procedures include approval by independent board members, comparability data, and contemporaneous substantiation of the deliberation and decision.”
Form 990, Part VI, Section C, line 19
“The governing documents, conflict of interest policy, and financial statements are available upon written request.”
Filing and Contact Details
Filer
- EIN
- 42-1430122
- Phone
- 6416283150
Signing Officer
- Name
- Robert Kroese
- Title
- CEO
- Phone
- 6416283150
- Signed
- 2014-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kroese
- Formed
- 1994
- Legal Domicile
- Ia
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Preparer
- Carmen Krantz
- Phone
- 5635561790
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C:
“Pella Regional Health Center, a related organization, has an audit committee that is responsible for oversight of the audit.”
Financial Statement Notes
Part V, Line 4:
“Endowment funds help fund health care needs and advance and promote the health and well-being of people in the community and surrounding areas. The specific endowments are general endowment, spiritual services endowment, education endowment, and senior living endowment. Pella Community Foundation holds permanent funds in the amount of $42,995. Each year Pella Regional Health Center has the option to receive the distributable income from these funds directly or have them added to their agency fund.”
Part X, Line 2:
“The Foundation is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, they are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Foundation has determined that they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return(Form 990T) with the IRS. The Foundation believes 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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| IRS990/Desc | 0 | The Pella Regional Health Center Foundation was established in 1994 to support Pella Regional Health Center in its mission to provide healthcare and healing services with Christian compassion. While our history may be short, the strength and stability that we have started ensures a bright and promising long-term future, not only for the Foundation itself, but also for the people we serve. From seniors who need a little help to continue living independently, to newborns who are dependent on so many. From adults battling chronic disease, to youngsters benefiting from our educational offerings, we strive to reach every generation in every community we serve.The Legacy Society, a select group of friends of the hospital, is growing in members. Beginning in 2006, a group of individuals who shared a vision for the hospital and actively participated financially in achieving this goal were recognized for their significant contributions. It is an exciting time to become part of the Pella Regional legacy that will impact and lead healthcare in the surrounding areas for many years to come. |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2454544 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3299246 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3962112 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support Pella Regional Health Center in its mission to provide healthcare and healing services with Christian compassion. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4024608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4932426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 115381 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 115381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 273877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Annuity expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8604 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2907392 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2999402 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 196811 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 61232 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robert Kroese |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 218644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10751 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290200 |
| IRS990/PYOtherExpensesAmt | 0 | 51726 |
| IRS990/PYOtherRevenueAmt | 0 | -5549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 440818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 62477 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 503295 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 663398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 463106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1573556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 133125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 224391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 552158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1115047 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 458509 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 463106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1573556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2125714 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7805 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3129803 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 96040 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3541479 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 356805 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 33364 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 97488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2956475 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 89400 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3129803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 216142 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34726 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2728467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 228008 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2956475 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1301796 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1426671 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2728467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42205 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 42205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1079043 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 222753 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1301796 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19815 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19815 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Annuity Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1576748 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Beneficial Interest in Net Assets of Pella Community Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Investments held by Pella Community Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds help fund health care needs and advance and promote the health and well-being of people in the community and surrounding areas. The specific endowments are general endowment, spiritual services endowment, education endowment, and senior living endowment. Pella Community Foundation holds permanent funds in the amount of $42,995. Each year Pella Regional Health Center has the option to receive the distributable income from these funds directly or have them added to their agency fund. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation is organized as an Iowa non-profit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, they are subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Foundation has determined that they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return(Form 990T) with the IRS. The Foundation believes 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/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1586748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8604 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12113 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 22 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21675 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Facility improvements |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | New ballpark in Pella, IA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Pella Regional Health Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Fields for Our Future Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420842204 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 205888960 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 404 Jefferson St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2609 Hemel Drive |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Pella |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Ella |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 50219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 50219 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships are awarded by the Education Committee. Individuals selected had to either bring billing information to the Finance Office and the institution was paid directly or they had to provide a receipt from the institution and then they would be reimbursed. This was to ensure the funds were used appropriately. Other grants are awarded to 501(c)(3) organizations in the area. They are charitable organizations approved by the board thus requiring no further monitoring. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 19315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 83732 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 309995 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 253074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 15300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 17557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1882 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 2317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Robert Bruxvoort |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Robert Kroese |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CEO of Pella Reg Health |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 367676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 371980 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Pella Regional Health Center Foundation does not pay compensation to Robert Kroese, CEO. This individual is compensated by Pella Regional Health Center, a related organization, for his services at the Hospital. Pella Regional Health Center uses one or more of the methods on Line 3 to determine his compensation. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Question 3: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,947,226
- Liabilities
- $14,800
- Net assets
- $4,932,426
- Revenue
- $711,375
- Expenses
- $47,977
- Net income
- $663,398