Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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.
Develop, coordinate, and provide all manners of clinical medical services to residents, visitors, and employees of hardin county and the surrounding area.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsReceivable/BOY | 0 | 154616 |
| IRS990/AccountsReceivable/EOY | 0 | 144951 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | A MISSION OF COMMUNITY AND HEALTHCARE SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 ROCKSYLVANIA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50126 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37417 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 789 |
| IRS990/AllOtherExpenses/Total | 0 | 38206 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17292 |
| IRS990/ConferencesMeetings/Total | 0 | 17292 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 110 ROCKSYLVANIA AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1000 4TH STREET SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | IOWA FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MASON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50126 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50401 |
| IRS990/ContractorCompensation/Compensation | 0 | 3146035 |
| IRS990/ContractorCompensation/Compensation | 1 | 2045172 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RENT AND CONTRACTED SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT, MEDICAL, AND PROFESSIONAL SE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ELLSWORTH MUNICIPAL HOSPITAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MERCY MEDICAL CENTER - NORTH IOWA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2044 |
| IRS990/DepreciationDepletion/Total | 0 | 2044 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IOWA FALLS CLINIC IS A JOINT VENTURE BETWEEN ELLSWORTH MUNICIPAL HOSPITAL AND MERCY MEDICAL CENTER NORTH IOWA, LOCATED IN IOWA FALLS, IOWA. THE PRIMARY PURPOSE OF THE CLINIC IS TO DEVELOP, COORDINATE, AND PROVIDE ALL MANNERS OF CLINICAL MEDICAL SERVICES TO RESIDENTS, VISITORS, AND EMPLOYEES OF HARDIN COUNTY AND THE SURROUNDING AREA. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, THE CLINIC PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. REVENUE FROM SERVICES TO THESE PATIENTS IS RECORDED IN THE ACCOUNTING SYSTEM AT THE ESTABLISHED RATES, BUT THE CLINIC DOES NOT PURSUE COLLECTION OF THE AMOUNTS. THE RESULTING ADJUSTMENTS ARE RECORDED AS ADJUSTMENTS TO PATIENT SERVICE REVENUE, DEPENDING ON THE TIMING OF THE CHARITY DETERMINATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3120627 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 30000 |
| IRS990/FeesForServicesManagement/Total | 0 | 30000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7847 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2699724 |
| IRS990/FeesForServicesOther/Total | 0 | 2707571 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN HAVERKAMP MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAUREEN BRANTNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANA RUHL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HOWARD WENGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID VANGORP MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERELLE MONTANYE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EMH CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | EMH CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4215954 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 125328 |
| IRS990/Insurance/Total | 0 | 125328 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14647 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14647 |
| IRS990/InvestmentIncomePriorYear | 0 | 14375 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14647 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 182477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 185641 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3164 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DEVELOP, COORDINATE, AND PROVIDE ALL MANNERS OF CLINICAL MEDICAL SERVICES TO RESIDENTS, VISITORS, AND EMPLOYEES OF HARDIN COUNTY AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN HAVERKAMP |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1676419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2151380 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 128915 |
| IRS990/Occupancy/Total | 0 | 128915 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29032 |
| IRS990/OfficeExpenses/Total | 0 | 29032 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3257247 |
| IRS990/OtherExpensesCurrentYear | 0 | 3340993 |
| IRS990/OtherExpenses/Description | 0 | PHARMACEUTICALS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17155 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25663 |
| IRS990/OtherExpenses/Total | 0 | 189423 |
| IRS990/OtherExpenses/Total | 1 | 28863 |
| IRS990/OtherExpenses/Total | 2 | 25663 |
| IRS990/OtherExpenses/Total | 3 | 17155 |
| IRS990/OtherLiabilities/BOY | 0 | 273891 |
| IRS990/OtherLiabilities/EOY | 0 | 193601 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9445 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7112 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4201307 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | SUPPORTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3750400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4199202 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4199202 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2105 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -400000 |
| IRS990/ReconcilationRevenueExpenses | 0 | 874961 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4201307 |
| IRS990/RevenuesLessExpensesCY | 0 | 874961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 507528 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1781042 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2189754 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3164 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 182477 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 185641 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3340993 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68418 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 125183 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ELLSWORTH MUNICIPAL HOSPITAL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MERCY MEDICAL CENTER - NORTH IOWA |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4215954 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3340993 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 193601 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3164 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4215954 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3340993 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4215954 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ELLSWORTH 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/Explanation | 1 | THE 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/Explanation | 2 | ELLSWORTH 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/Explanation | 3 | ACTION 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/Explanation | 4 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A 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/Explanation | 6 | THE 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/Explanation | 7 | OFFICERS ARE CONTRACTED THROUGH MERCY MEDICAL CENTER - NORTH IOWA. IOWA FALLS CLINIC DOES NOT PAY COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SALARIES-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/Explanation | 10 | DISTRIBUTIONS TO MEMBERS -400,000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 110 ROCKSYLVANIA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IOWA FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50126 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHAEL WHITE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6416487047 |
| IRS990/TotalAssets/BOY | 0 | 1950310 |
| IRS990/TotalAssetsBOY | 0 | 1950310 |
| IRS990/TotalAssets/EOY | 0 | 2344981 |
| IRS990/TotalAssetsEOY | 0 | 2344981 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3340993 |
| IRS990/TotalExpensesPriorYear | 0 | 3257247 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220366 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3120627 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3340993 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 273891 |
| IRS990/TotalLiabilitiesBOY | 0 | 273891 |
| IRS990/TotalLiabilities/EOY | 0 | 193601 |
| IRS990/TotalLiabilitiesEOY | 0 | 193601 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1950310 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2344981 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1676419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2151380 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3120627 |
| IRS990/TotalProgramServiceRevenue | 0 | 4201307 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 4215954 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 14647 |
| IRS990/TotalRevenuePriorYear | 0 | 3764775 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4201307 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4215954 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1501 |
| IRS990/Travel/Total | 0 | 1501 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1676419 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2151380 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 421467712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IOWA FALLS CLINIC CO ELLSWORTH MUNICIPAL HOSPITAL |
| ReturnHeader/Filer/NameControl | 0 | IOWA |
| ReturnHeader/Filer/Phone | 0 | 6416484631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 110 ROCKSYLVANIA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | IOWA FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50126 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN HAVERKAMP |
| ReturnHeader/Officer/Phone | 0 | 6416484631 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-30 |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Preparer/Name | 0 | TRENT FAST |
| ReturnHeader/Preparer/Phone | 0 | 5074347000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-15T08:43:48-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.