Civic Intelligence

Pella Hospital Foundation

990 • Fiscal year 2012 • EIN 42-1430122

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilen/a
404 Jefferson Street50219
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,142,290

Down $99,521 (-2.3%) from 2011

Net Assets

Down

$4,024,608

Down $162,906 (-3.9%) from 2011

Liabilities

Up

$117,682

Up $63,385 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,477

Up $23,880 (+62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $3,555,164Liabilities 2010: $52,153Net Assets 2010: $3,503,0112010Assets 2011: $4,241,811Liabilities 2011: $54,297Net Assets 2011: $4,187,5142011Assets 2012: $4,142,290Liabilities 2012: $117,682Net Assets 2012: $4,024,6082012Assets 2013: $4,947,226Liabilities 2013: $14,800Net Assets 2013: $4,932,4262013Assets 2014: $5,180,580Liabilities 2014: $11,762Net Assets 2014: $5,168,8182014Assets 2015: $5,092,687Liabilities 2015: $8,516Net Assets 2015: $5,084,1712015Assets 2016: $5,413,424Liabilities 2016: $6,117Net Assets 2016: $5,407,3072016Assets 2017: $6,132,862Liabilities 2017: $6,888Net Assets 2017: $6,125,9742017Assets 2018: $5,940,082Liabilities 2018: $0Net Assets 2018: $5,940,0822018Assets 2019: $6,101,298Liabilities 2019: $1,090Net Assets 2019: $6,100,2082019Assets 2020: $6,905,135Liabilities 2020: $1,560Net Assets 2020: $6,903,5752020Assets 2021: $7,898,810Liabilities 2021: $17,894Net Assets 2021: $7,880,9162021Assets 2022: $6,722,535Liabilities 2022: $3,073Net Assets 2022: $6,719,4622022Assets 2023: $8,013,384Liabilities 2023: $1,003,338Net Assets 2023: $7,010,0462023Assets 2024: $7,823,566Liabilities 2024: $13,744Net Assets 2024: $7,809,8222024

Highlighted filing

2012

Assets$4,142,290
Liabilities$117,682
Net Assets$4,024,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,219,0792010Expenses 2011: $38,5972011Expenses 2012: $62,4772012Revenue 2013: $711,375Expenses 2013: $47,977Net Income 2013: $663,3982013Revenue 2014: $607,702Expenses 2014: $366,787Net Income 2014: $240,9152014Revenue 2015: $370,112Expenses 2015: $231,859Net Income 2015: $138,2532015Revenue 2016: $585,899Expenses 2016: $228,696Net Income 2016: $357,2032016Revenue 2017: $719,830Expenses 2017: $513,521Net Income 2017: $206,3092017Revenue 2018: $423,436Expenses 2018: $68,512Net Income 2018: $354,9242018Revenue 2019: $443,955Expenses 2019: $941,513Net Income 2019: -$497,5582019Revenue 2020: $334,284Expenses 2020: $61,425Net Income 2020: $272,8592020Revenue 2021: $562,320Expenses 2021: $116,804Net Income 2021: $445,5162021Revenue 2022: $512,973Expenses 2022: $330,389Net Income 2022: $182,5842022Revenue 2023: $1,064,445Expenses 2023: $1,319,237Net Income 2023: -$254,7922023Revenue 2024: $1,947,278Expenses 2024: $1,299,970Net Income 2024: $647,3082024

Highlighted filing

2012

Revenue-
Expenses$62,477
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,033,845
Mission and Program Overview

Mission

To support Pella Regional Health Center in its mission to provide healthcare and healing services with Christian compassion.

Filing and Contact Details

Filer

EIN
42-1430122
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IRS990/Description0The 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Endowment 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 $40,995. 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/Form990ScheduleDPartXIII/Explanation1The 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 their 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 their 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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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1245007
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2153160
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs015000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs210401
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Question 3: 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/Form990ScheduleJPartIII/Explanation1Part II: Robert Kroese, Ronald Wauters, and Dr. Robert Bruxvoort are compensated by Pella Regional Health Center, a related organization, for services provided to the Hospital.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Dr Robert Bruxvoort
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Robert Kroese
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Ronald Wauters
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs019470
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs116551
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221790
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs01881
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs11547
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs21374
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Director
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CEO of Pella Reg Health
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CFO of Pella Reg Health
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0345949
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1365452
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2195856
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The 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.
IRS990ScheduleO/GeneralExplanation/Explanation1Robert Kroese, CEO, Ronald Wauters, CFO, James Brandl, Board member, Dr. Timothy Yoder, Board member, and Dr. Robert Bruxvoort, Board member and physician of Pella Regional Health Center have business relationships.
IRS990ScheduleO/GeneralExplanation/Explanation2The sole member of Pella Regional Health Center Foundation is Pella Regional Health Center.

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
$4,142,290
Liabilities
$117,682
Net assets
$4,024,608
Revenue
-
Expenses
$62,477
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$0.01$7.81$1.95$1.30$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.01$1.00$7.01$1.06$1.32$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.51$0.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.02$7.88$0.56$0.12$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.90$0.33$0.06$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$0.44$0.94$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.42$0.07$0.35
2017Detailed filing. Detailed filing data is available for this year.$6.13$0.01$6.13$0.72$0.51$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.01$5.41$0.59$0.23$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.37$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$0.61$0.37$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.93$0.71$0.05$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.12$4.02$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.05$4.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.05$3.50$1.22