Civic Intelligence

Great River Foundation Inc

990 • Fiscal year 2011 • EIN 42-1469162

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$122,093,305

Up $19,527,369 (+19%) from 2010

Net Assets

Up

$120,602,052

Up $18,049,833 (+18%) from 2010

Liabilities

Up

$1,491,253

Up $1,477,536 (+10772%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,535,920

Down $25,852,864 (-77%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2011

Assets$122,093,305
Liabilities$1,491,253
Net Assets$120,602,052
Open 2011 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

2011

Revenue-
Expenses$7,535,920
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$26,753,353
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
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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.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT GENERAL OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10GREAT RIVER MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11GREAT RIVER HEALTH SYSTEMS INC
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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
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK RICHARDSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1TONY HAYES
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL EXECUTIVE LEADERSHIP FUNCTIONS FOR GREAT RIVER HEALTH SYSTEMS INC., 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/Explanation5A COPY OF GRF'S FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THEN A COPY WAS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6EVERY YEAR, THE ACCOUNTING SUPERVISOR 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 SUPERVISOR. 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, TONY HAYES, AND TODD SLADKY, EACH SERVE GREAT RIVER HEALTH SYSTEMS INC., AND ITS RELATED ORGANIZATIONS. EACH INDIVIDUAL SPENDS APPROXIMATELY 40 HOURS PER WEEK COLLECTIVELY WORKING FOR ALL OF THE RELATED ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS ON INVESTMENTS: 22,224,906.
IRS990ScheduleO/GeneralExplanation/Explanation10THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier6EXPLANATION FOR HOURS WORKED
IRS990ScheduleO/GeneralExplanation/Identifier7CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART 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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052655
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152655
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252655
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GRHS
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GRHS
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420680407
IRS990ScheduleR/Form990ScheduleRPartII/EIN1421193186
IRS990ScheduleR/Form990ScheduleRPartII/EIN2421193185
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
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/PrimaryActivities1FUNDRAISING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HEALTH CARE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111 - TYPE II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus211 - TYPE II
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101221 SOUTH GEAR AVENUE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine111201 WEST AGENCY ROAD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1WEST BURLINGTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode052655
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode152655
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10GRHS
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine11GRHS
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0421191960
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1421493449
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1IA
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
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,093,305
Liabilities
$1,491,253
Net assets
$120,602,052
Revenue
-
Expenses
$7,535,920
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