Civic Intelligence

Iowa Falls Clinic

990 • Fiscal year 2013 • EIN 42-1467712

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

110 Rocksylvania AvenueIowa Falls, IA 50126
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$2,344,981

Up $394,671 (+20%) from 2012

Net Assets

Up

$2,151,380

Up $474,961 (+28%) from 2012

Liabilities

Down

$193,601

Down $80,290 (-29%) from 2012

Revenue

$4,215,954

No earlier filing loaded for comparison.

Expenses

Up

$3,340,993

Up $83,746 (+2.6%) from 2012

Net Income

$874,961

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$0Assets 2011: $1,942,054Liabilities 2011: $473,163Net Assets 2011: $1,468,8912011Assets 2012: $1,950,310Liabilities 2012: $273,891Net Assets 2012: $1,676,4192012Assets 2013: $2,344,981Liabilities 2013: $193,601Net Assets 2013: $2,151,3802013Assets 2014: $3,204,760Liabilities 2014: $466,827Net Assets 2014: $2,737,9332014Assets 2015: $3,893,467Liabilities 2015: $645,245Net Assets 2015: $3,248,2222015Assets 2016: $3,605,521Liabilities 2016: $872,073Net Assets 2016: $2,733,4482016Assets 2017: $2,866,713Liabilities 2017: $211,557Net Assets 2017: $2,655,1562017Assets 2018: $2,788,202Liabilities 2018: $154,690Net Assets 2018: $2,633,5122018Assets 2019: $2,678,647Liabilities 2019: $216,983Net Assets 2019: $2,461,6642019Assets 2020: $2,175,423Liabilities 2020: $268,117Net Assets 2020: $1,907,3062020Assets 2021: $1,919,600Liabilities 2021: $0Net Assets 2021: $1,919,6002021Assets 2022: $283,085Liabilities 2022: $283,085Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$2,344,981
Liabilities$193,601
Net Assets$2,151,380

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,761,613Expenses 2011: $3,294,768Net Income 2011: $466,8452011Expenses 2012: $3,257,2472012Revenue 2013: $4,215,954Expenses 2013: $3,340,993Net Income 2013: $874,9612013Revenue 2014: $3,807,650Expenses 2014: $3,221,097Net Income 2014: $586,5532014Revenue 2015: $4,171,523Expenses 2015: $3,661,234Net Income 2015: $510,2892015Revenue 2016: $3,859,464Expenses 2016: $4,374,238Net Income 2016: -$514,7742016Revenue 2017: $3,534,455Expenses 2017: $3,612,747Net Income 2017: -$78,2922017Revenue 2018: $3,753,471Expenses 2018: $3,775,115Net Income 2018: -$21,6442018Revenue 2019: $3,529,564Expenses 2019: $3,701,412Net Income 2019: -$171,8482019Revenue 2020: $3,402,479Expenses 2020: $3,956,837Net Income 2020: -$554,3582020Revenue 2021: $16,403Expenses 2021: $4,109Net Income 2021: $12,2942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$4,215,954
Expenses$3,340,993
Net Income$874,961
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$4,215,954
Mission and Program Overview

Mission

Develop, coordinate, and provide all manners of clinical medical services to residents, visitors, and employees of hardin county and the surrounding area.

Filing and Contact Details

Filer

EIN
42-1467712
Raw XML Appendix389 raw XML fields

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/Form990ScheduleDPartXIII/Explanation0THE CLINIC IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE CLINIC IS ALSO EXEMPT FROM STATE INCOME TAXES. THE CLINIC'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CLINIC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CLINIC HAS ADOPTED THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE CLINIC FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE CLINIC'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0ELLSWORTH MUNICIPAL HOSPITAL AND MERCY MEDICAL CENTER - NORTH IOWA ENTERED INTO A MASTER AFFILIATION AGREEMENT FOR THE FORMATION OF IOWA FALLS CLINIC. IOWA FALLS CLINIC HAS AN AGREEMENT WITH MERCY MEDICAL CENTER - NORTH IOWA TO PROVIDE ADMINISTRATION, MANAGEMENT, CONSULTATION, PHYSICIAN, AND OTHER PROFESSIONAL SERVICES TO THE CLINIC. ELLSWORTH MUNICIPAL HOSPITAL PROVIDES SPACE AND CONTRACTED SERVICES FOR THE DAILY OPERATIONS OF IOWA FALLS CLINIC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE ORGANIZATION ARE ELLSWORTH MUNICIPAL HOSPITAL AND MERCY MEDICAL CENTER - NORTH IOWA. THE MEMBERS HAVE VOTING RIGHTS. ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS SHOULD BE TAKEN BY ACTION OF THE BOARD OF DIRECTORS OR TRUSTEES OF THE MEMBERS, AS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation2ELLSWORTH MUNICIPAL HOSPITAL APPOINTS THREE MEMBERS OF THE BOARD. TWO OF THESE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF ELLSWORTH MUNICIPAL HOSPITAL. THE THIRD MEMBER APPOINTED IS NOT AN EMPLOYEE OR BOARD MEMBER OF ELLSWORTH MUNICIPAL HOSPITAL. THE ADMINISTRATOR OF ELLSWORTH MUNICIPAL HOSPITAL IS THE NON-VOTING MEMBER OF THE IOWA FALLS CLINIC. MERCY MEDICAL CENTER - NORTH IOWA APPOINTS THREE MEMBERS OF THE BOARD. ONE MEMBER IS ALSO A MEMBER OF MERCY MEDICAL CENTER - NORTH IOWA'S BOARD. THE OTHER TWO MEMBERS ARE PHYSICIANS OF IOWA FALLS CLINIC BUT ARE APPOINTED BY MERCY MEDICAL CENTER - NORTH IOWA.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTION OF THE BOARD OF DIRECTORS ON THE FOLLOWING MATTERS ARE EFFECTIVE ONLY IF THE MEMBERS HAVE APPROVED AND CONSENTED TO SUCH ACTION: 1. AMENDMENT OF THE ARTICLES OF INCORPORATION. 2. ENCUMBRANCE OF, OR GRANTING OF A LIEN ON ASSETS OF THE ORGANIZATION. 3. INCURRENCE, ASSUMPTION, OR GUARANTY OF ANY INDEBTEDNESS, INCLUDING ANY CAPITAL LEASES, EXCEPT INDEBTEDNESS INCURRED IN CONNECTION WITH THE PURCHASE OF CONSTRUCTION OF A CAPITAL ASSET INCLUDED IN THE APPROVED ANNUAL CAPITAL BUDGET AND EXCEPT INDEBTEDNESS INCURRED BY THE ORGANIZATION'S DRAWING DOWN ON ANY LINE OF CREDIT APPROVED BY THE MEMBER. 4. ADOPTION OF STRATEGIC AND ANNUAL OPERATING PLANS AND CAPITAL AND OPERATING BUDGETS OF THE ORGANIZATION. 5. SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE ORGANIZATION, OR MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ENTITY. 6. DISSOLUTION OF THE ORGANIZATION AND RELATED DISTRIBUTION OF THE ASSETS OF THE ORGANIZATION. 7. APPOINTMENT AND REMOVAL OF THE DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE FORM 990 IS AVAILABLE TO THE BOARD BEFORE FILING. THE 990 IS REVIEWED BY THE ACCOUNTANT AT ELLSWORTH MUNICIPAL HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY AND COVERS BOARD MEMBERS AND OFFICERS. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY FAMILY OR BUSINESS RELATIONSHIP AND TRANSACTIONS AS PART OF THE 990 PROCESS AS WELL. THE PRESIDENT OF THE BOARD REVIEWS THE COMPLETED POLICIES AND ANY POTENTIAL CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION FOR REVIEW. INDIVIDUALS WITH CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER AND MAY BE ASKED TO LEAVE THE MEETING. ANY INDIVIDUAL NOT DISCLOSING A CONFLICT MAY BE TERMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICERS ARE CONTRACTED THROUGH MERCY MEDICAL CENTER - NORTH IOWA. IOWA FALLS CLINIC DOES NOT PAY COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9SALARIES-PB : PROGRAM SERVICE EXPENSES 8,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,106. BENEFITS-PB : PROGRAM SERVICE EXPENSES 2,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363. PURCH SERV-MEDICAL : PROGRAM SERVICE EXPENSES 201,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,487. PURCHASED SERV-PHYSICIANS : PROGRAM SERVICE EXPENSES 1,536,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,536,073. PURCH SERV-MERCY STAFF : PROGRAM SERVICE EXPENSES 307,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,921. PURCH SERV-EMH STAFF : PROGRAM SERVICE EXPENSES 578,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,497. PURCH SERV-OTHER : PROGRAM SERVICE EXPENSES 65,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,277. PURCH SERV-REPAIRS/MAINT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,407. PURCH SERV-MAINT AGREEMENTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837. PURCH SERV-COLLECTION AGENCY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,603.
IRS990ScheduleO/GeneralExplanation/Explanation10DISTRIBUTIONS TO MEMBERS -400,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/StatesWhereCopyOfReturnIsFiled0IA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10110 ROCKSYLVANIA AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0IOWA FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050126
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber06416487047
IRS990/TotalAssets/BOY01950310
IRS990/TotalAssetsBOY01950310
IRS990/TotalAssets/EOY02344981
IRS990/TotalAssetsEOY02344981
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear03340993
IRS990/TotalExpensesPriorYear03257247
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0220366
IRS990/TotalFunctionalExpenses/ProgramServices03120627
IRS990/TotalFunctionalExpenses/Total03340993
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0273891
IRS990/TotalLiabilitiesBOY0273891
IRS990/TotalLiabilities/EOY0193601
IRS990/TotalLiabilitiesEOY0193601
IRS990/TotalLiabNetAssetsFundBalances/BOY01950310
IRS990/TotalLiabNetAssetsFundBalances/EOY02344981
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01676419
IRS990/TotalNetAssetsFundBalances/EOY02151380
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03120627
IRS990/TotalProgramServiceRevenue04201307
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear04215954
IRS990/TotalRevenue/ExclusionAmount014647
IRS990/TotalRevenuePriorYear03764775
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04201307
IRS990/TotalRevenue/TotalRevenueColumn04215954
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01501
IRS990/Travel/Total01501
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01676419
IRS990/UnrestrictedNetAssets/EOY02151380
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0421467712
ReturnHeader/Filer/Name/BusinessNameLine10IOWA FALLS CLINIC CO ELLSWORTH MUNICIPAL HOSPITAL
ReturnHeader/Filer/NameControl0IOWA
ReturnHeader/Filer/Phone06416484631
ReturnHeader/Filer/USAddress/AddressLine10110 ROCKSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/City0IOWA FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050126
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0KATHLEEN HAVERKAMP
ReturnHeader/Officer/Phone06416484631
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/Preparer/DatePrepared02013-12-30
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055912
ReturnHeader/Preparer/Name0TRENT FAST
ReturnHeader/Preparer/Phone05074347000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T08:43:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.27$1.91$3.40$3.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.22$2.46$3.53$3.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.15$2.63$3.75$3.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$3.53$3.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.87$2.73$3.86$4.37$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.65$3.25$4.17$3.66$0.51
2014Summary only. Only limited summary data is available for this year.$3.20$0.47$2.74$3.81$3.22$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.19$2.15$4.22$3.34$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.27$1.68$3.26
2011Summary only. Only limited summary data is available for this year.$1.94$0.47$1.47$3.76$3.29$0.47