Civic Intelligence

Great River Foundation Inc

990 • Fiscal year 2012 • EIN 42-1469162

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.GREATRIVERMEDICAL.ORG
1221 South Gear Avenue52655
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets7th percentile

Assets

Down

$117,001,991

Down $5,091,314 (-4.2%) from 2011

Net Assets

Down

$115,616,589

Down $4,985,463 (-4.1%) from 2011

Liabilities

Down

$1,385,402

Down $105,851 (-7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,068,503

Down $3,467,417 (-46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0Assets 2010: $102,565,936Liabilities 2010: $13,717Net Assets 2010: $102,552,2192010Assets 2011: $122,093,305Liabilities 2011: $1,491,253Net Assets 2011: $120,602,0522011Assets 2012: $117,001,991Liabilities 2012: $1,385,402Net Assets 2012: $115,616,5892012Assets 2013: $127,900,618Liabilities 2013: $1,299,076Net Assets 2013: $126,601,5422013Assets 2014: $133,279,548Liabilities 2014: $532,051Net Assets 2014: $132,747,4972014Assets 2015: $129,707,279Liabilities 2015: $577,898Net Assets 2015: $129,129,3812015Assets 2016: $142,134,987Liabilities 2016: $938,206Net Assets 2016: $141,196,7812016Assets 2017: $146,499,286Liabilities 2017: $853,740Net Assets 2017: $145,645,5462017Assets 2018: $151,564,970Liabilities 2018: $432,875Net Assets 2018: $151,132,0952018Assets 2019: $144,765,034Liabilities 2019: $775,459Net Assets 2019: $143,989,5752019Assets 2020: $138,817,012Liabilities 2020: $1,116,677Net Assets 2020: $137,700,3352020Assets 2021: $178,156,738Liabilities 2021: $640,806Net Assets 2021: $177,515,9322021

Highlighted filing

2012

Assets$117,001,991
Liabilities$1,385,402
Net Assets$115,616,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $33,388,7842010Expenses 2011: $7,535,9202011Expenses 2012: $4,068,5032012Expenses 2013: $1,266,8562013Revenue 2014: $4,463,197Expenses 2014: $69,385Net Income 2014: $4,393,8122014Revenue 2015: $5,001,461Expenses 2015: $52,284Net Income 2015: $4,949,1772015Revenue 2016: $5,674,133Expenses 2016: $51,487Net Income 2016: $5,622,6462016Revenue 2017: $6,515,704Expenses 2017: $52,933Net Income 2017: $6,462,7712017Revenue 2018: $10,203,696Expenses 2018: $67,455Net Income 2018: $10,136,2412018Revenue 2019: $8,213,650Expenses 2019: $59,550Net Income 2019: $8,154,1002019Revenue 2020: $7,271,464Expenses 2020: $54,888Net Income 2020: $7,216,5762020Revenue 2021: $8,082,964Expenses 2021: $36,044Net Income 2021: $8,046,9202021

Highlighted filing

2012

Revenue-
Expenses$4,068,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$21,501,951
Mission and Program Overview

Mission

To provide support to great river medical center and its health care resources.

Filing and Contact Details

Filer

EIN
42-1469162
Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ALL CONTRIBUTIONS BY GREAT RIVER FOUNDATION ARE TO RELATED ORGANIZATIONS UNDER THE COMMON CONTROL AND MANAGEMENT OF GREAT RIVER HEALTH SYSTEMS, INC. AND ARE TRACKED INTERNALLY THROUGHT THE FINANCIAL REPORTING PROCESS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT GENERAL OPERATIONS OF SOUTHEASTERN IOWA MEDICAL SERVICES, A SUBSIDIARY OF RIVERVIEW SYSTEMS, LTD.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 2: THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY GREAT RIVER HEALTH SYSTEMS, A RELATED ORGANIZATION. THE FOLLOWING WERE USED BY GREAT RIVER HEALTH SYSTEMS IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. FORM 990 OF OTHER ORGANIZATIONS 4. WRITTEN EMPLOYMENT CONTRACT 5. COMPENSATION SURVEY OR STUDY 6. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL EXECUTIVE LEADERSHIP FUNCTIONS FOR GREAT RIVER FOUNDATION, AND ITS SUBSIDIARIES ARE PROVIDED BY MUTUAL CONSULTING AND MANAGEMENT SERVICES, INC. MUTUAL CONSULTING AND MANAGEMENT SERVICES IS A SUBSIDIARY OF RIVERVIEW SYSTEMS LTD, WHICH IS A SUBSIDIARY OF GREAT RIVER HEALTH SYSTEMS.
IRS990ScheduleO/GeneralExplanation/Explanation1GREAT RIVER HEALTH SYSTEMS, INC. (GRHS) IS THE SOLE MEMBER OF GREAT RIVER FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER, GRHS, SHALL ELECT ALL DIRECTORS AT THE ANNUAL MEETING FOR A TERM OF ONE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTION OF THE BOARD OF DIRECTORS OF GREAT RIVER FOUNDATION ON ANY OF THE FOLLOWING MATTERS SHALL BE EFFECTIVE ONLY IF THE SOLE MEMBER, GRHS, SHALL HAVE APPROVED AND CONSENTED TO SUCH ACTION: (A) AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (B) RATIFICATION OR AMENDMENT OF THE PHILOSOPHY, MISSION, ROLE AND GOALS OF THE CORPORATION; (C) ENCUMBRANCE OF, OR GRANTING OF A LIEN ON ANY ASSETS OF THE CORPORATION; (D) INCURRENCE, ASSUMPTION OR GUARANTY OF ANY LONG-TERM INDEBTEDNESS, INCLUDING ANY CAPITAL LEASES; (E) INCURRENCE, ASSUMPTION OR GUARANTY OF ANY SHORT-TERM INDEBTEDNESS OUTSTANDING FOR MORE THAN 30 DAYS IN EXCESS OF $500,000 (F) INCURRENCE OF INDEBTEDNESS WHICH IS SECURED BY ANY ASSETS OF THE CORPORATION; (G) ADOPTION OF A STRATEGIC AND ANNUAL OPERATING PLAN AND THE CAPITAL AND OPERATING BUDGETS OF THE CORPORATION; (H) ACQUISITION, OR DISPOSITION, OR ASSETS OF THE CORPORATION BY MEANS OF PURCHASE, SALE, LEASE OR ANY OTHER MANNER RESULTING IN EXPENDITURES BY THE CORPORATION, OR HAVING A NET BOOK VALUE, RESPECTIVELY, IN EXCESS OF $500,000; (I) SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION, AND MERGER, CONSOLIDATION OR AFFILIATION OF THE CORPORATION WITH ANOTHER ENTITY; (J) DISSOLUTION OF THE CORPORATION; AND (K) ESTABLISHMENT OF, OR AMENDMENT OF ARTICLES OF INCORPORATION OR BYLAWS OF, OR CHANGE OF OWNERSHIP OF, ANY ENTITY WHICH IS SOLELY OR PARTIALLY OWNED OR CONTROLLED BY THE CORPORATION, EITHER DIRECTLY OR THROUGH ONE OR MORE OTHER ENTITIES WHICH ARE SOLELY OR PARTIALLY OWNED OR CONTROLLED BY THE CORPORATION. (L) APPROVAL OF THE CORPORATION'S INVESTMENT POLICY. (M) THE EXPENDITURE OF FUNDS OF, OR THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF PROPERTY AND ASSETS OF THE CORPORATION OTHER THAN FOR THE DIRECT SUPPORT OF GREAT RIVER MEDICAL CENTER OR GREAT RIVER HEALTH SYSTEMS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4GREAT RIVER FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD, THEREFORE NO MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5GREAT RIVER FOUNDATION FORM 990 WILL BE SENT OUT BY SECURE EMIAL MESSAGE TO ALL BOARD MEMBERS PRIOR TO FILING. IF THERE ARE ANY QUESTIONS, THEY CAN CONTACT THE ACCOUNTING OFFICE OR THEY CAN BE ADDRESSED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation6EVERY YEAR, THE ACCOUNTING MANAGER IN THE ACCOUNTING DEPARTMENT PROVIDES THE BOARD OF DIRECTORS THE MEANING OF THE CONFLICT OF INTEREST STATEMENT, HOW IT APPLIES, HOW IT IMPACTS THT BOARD, AND WHAT THEIR RESPONSIBILITIES ARE. ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM AND THE FORM IS THEN REVIEWED BY THE ACCOUNTING MANAGER. RELATIONSHIPS NOTED ON THE FORM MAY BE DISCUSSED WITH THE BOARD MEMBER IF THERE ARE QUESTIONS. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY MAY NOT PARTICIPATE IN DISCUSSIONS OF THE TRANSACTION AND MAY NOT VOTE ON MATTERS RELATED TO THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation7GREAT RIVER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8MARK RICHARDSON, CEO, TONY HAYES, COO, AND TODD SLADKY, CFO EACH SERVE AS OFFICERS FOR GREAT RIVER HEALTH SYSTEMS AND ITS RELATED ORGANIZATIONS IDENTIFIED IN SCHEDULE R. EACH INDIVIDUAL SPENDS APPROXIMATELY 40 HOURS PER WEEK COLLECTIVELY SERVING AS OFFICERS FOR ALL OF THE RELATED ORGANIZATIONS. IN ADDITION TO THE ABOVE, ROBERT FLEMMING AND KENNETH ASPELMEIER SERVE AS BOARD MEMBERS FOR GREAT RIVER HEALTH SYSTEMS, GREAT RIVER MEDICAL CENTER, GRMC FOUNDATION, AND GREAT RIVER FOUNDATION. EACH INDIVIDUAL SPENDS APPROXIMATELY 1 HOUR PER WEEK COLLECTIVELY SERVING AS BOARD MEMBERS FOR THE ORGANIZATIONS LISTED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED LOSSES ON INVESTMENTS: -3,586,767. TRANSFERS TO RELATED ORGANIZATIONS -3,800,000. TOTAL TO FORM 990, PART XI, LINE 5: -7,386,767.
IRS990ScheduleO/GeneralExplanation/Explanation10THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION FOR HOURS WORKED
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 VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference10PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152655
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252655
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GRHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GRHS
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11GRMC FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12GREAT RIVER HEALTH SYSTEMS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORT RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111 - TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211 - TYPE II
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101221 SOUTH GEAR AVENUE
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10RIVERVIEW SYSTEMS LTD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11GREAT RIVER MEDICAL SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MEDICAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1MEDICAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
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IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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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
$117,001,991
Liabilities
$1,385,402
Net assets
$115,616,589
Revenue
-
Expenses
$4,068,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$178$0.64$178$8.08$0.04$8.05
2020Detailed filing. Detailed filing data is available for this year.$139$1.12$138$7.27$0.05$7.22
2019Detailed filing. Detailed filing data is available for this year.$145$0.78$144$8.21$0.06$8.15
2018Detailed filing. Detailed filing data is available for this year.$152$0.43$151$10.2$0.07$10.1
2017Detailed filing. Detailed filing data is available for this year.$146$0.85$146$6.52$0.05$6.46
2016Detailed filing. Detailed filing data is available for this year.$142$0.94$141$5.67$0.05$5.62
2015Detailed filing. Detailed filing data is available for this year.$130$0.58$129$5.00$0.05$4.95
2014Detailed filing. Detailed filing data is available for this year.$133$0.53$133$4.46$0.07$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$1.30$127$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.39$116$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$1.49$121$7.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$0.01$103$33.4