Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1477471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,234,377
Up $8,329,190 (+19%) from 2011
Net Assets
Up$38,388,601
Up $6,316,204 (+20%) from 2011
Liabilities
Up$13,845,776
Up $2,012,986 (+17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$91,754,318
Up $3,367,438 (+3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To improve the health of our community through healing, caring and teaching.
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/AccountsPayableAccruedExpenses/BOY | 0 | 7993949 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9518738 |
| IRS990/AccountsReceivable/BOY | 0 | 15573009 |
| IRS990/AccountsReceivable/EOY | 0 | 17669962 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY BENEFITSINTRUST PROVIDES CHARITY CARE AND OTHER MEANS-TESTED PROGRAMS WITH THE GOAL OF IMPROVING THE COMMUNITY'S HEALTH AND ACCESS TO CARE. THIS INCLUDES PROVIDING HEALTH CARE SERVICES REGARDLESS OF A PATIENT'S INSURANCE COVERAGE OR FINANCIAL STATUS. CHARITY CARE AND PARTIAL TO FULL FINANCIAL ASSISTANCE IS PROVIDED TO PATIENTS ON A CASE-BY-CASE BASIS. CHARITY CARE WAS MADE AVAILABLE TO 231 PATIENTS AT A VALUE OF $222,392 IN 2012. OFTENTIMES, INTRUST RECEIVES PAYMENTS FROM PAYORS OR PATIENTS THAT ARE LESS THAN ITS CHARGES FOR SERVICES. INTRUST PARTICIPATES IN MEDICAID AND OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. INTRUST'S NET COST OF PROVIDING CARE FOR WHICH IT RECEIVES PAYMENT BELOW ITS COSTS IS $6,426,134 FOR 2012. TOTAL CHARITY CARE AND MEANS-TESTED PROGRAMS REPORTED VALUE: $6,648,526.OTHER BENEFITS: INTRUST PROVIDES SEVERAL ADDITIONAL HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS THAT SUPPORT ITS MISSION OF IMPROVING THE HEALTH OF ITS COMMUNITY THROUGH HEALING, CARING AND TEACHING. PROGRAMS INCLUDE BUT ARE NOT LIMITED TO: PREVENTION AND HEALTH SCREENINGS; SUBSIDIZED HEALTH SERVICES; CONTINUING EDUCATION FOR HEALTH PROFESSIONALS; RESEARCH; AND CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS. INTRUST PARTNERS WITH HOSPITALS, CHURCHES, SCHOOLS, CHAMBERS OF COMMERCE AND CHILDCARE CENTERS TO IMPROVE COMMUNITY HEALTH AND EXPAND ACCESS TO HEALTH CARE. APPROXIMATELY 22,971 PERSONS WERE SERVED THROUGH THESE PROGRAMS. TOTAL OTHER BENEFITS PREPORTED VALUE: $482,536. |
| IRS990/Activity2/Expense | 0 | 7131062 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH HEALING, CARING AND TEACHING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11333 AURORA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | URBANDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50322 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 61330 |
| IRS990/Advertising/ProgramServices | 0 | 21926 |
| IRS990/Advertising/Total | 0 | 83256 |
| IRS990/AllOtherContributions | 0 | 260864 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 297386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3296843 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 922476 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 922476 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32326 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8189 |
| IRS990/ConferencesMeetings/Total | 0 | 40515 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 7585 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 846071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 25830 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 151 COLLINS RD NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 12558 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | URBANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SHAWNEE MISSION |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CEDAR RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50323 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 022846071 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 66225 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 52402 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 1554813 |
| IRS990/ContractorCompensation/Compensation | 1 | 664469 |
| IRS990/ContractorCompensation/Compensation | 2 | 530034 |
| IRS990/ContractorCompensation/Compensation | 3 | 452771 |
| IRS990/ContractorCompensation/Compensation | 4 | 364776 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STAFFING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MONITORING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | STAFFING AGENCY |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PHONE SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | STAFFING AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRUECARE LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LIFELINE SYSTEMS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | A-1 CAREERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | VERIZON WIRELESS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MAXIM HEALTHCARE SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1582335 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1683428 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 463757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1561810 |
| IRS990/DepreciationDepletion/Total | 0 | 2025567 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH CARE SERVICESINTRUST PROVIDES HOME HEALTH SERVICES FOR PEOPLE IN NEED WITH THE PURPOSE TO IMPROVE THE COMMUNITY'S OVERALL HEALTH AND ACCESS TO CARE. HIGHEST PRIORITY IS GIVEN TO LOW-INCOME INDIVIDUALS BUT SERVICES ARE AVAILABLE TO ALL RESIDENTS. ALL SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S RACE, CREED, SEX, NATIONALITY, HANDICAP, AGE OR ABILITY TO COMPENSATE FOR SERVICES RENDERED. HOME HEALTH CARE SERVICES PROVIDED AND PEOPLE SERVED MAY INCLUDE BUT ARE NOT LIMITED TO: CASE MANAGEMENT, CERTIFIED NURSING, PRIVATE DUTY NURSING, PALLIATIVE CARE, HOSPICE, INFUSION SERVICES, HOME MEDICAL EQUIPMENT, LIFELINE, MATERNAL HEALTH CLINICS, NURSING CARE, SUPPORT TO HIGH RISK NEW PARENTS AND NEWBORNS, PARENTING SUPPORT, CHILD HEALTH CLINICS, HEALTH MAINTENANCE VISITS AND SCREEENINGS, IMMUNIZATION CLINICS, SENIOR CITIZENS, DISABLED, ILL, HANDICAPPED AND TERMINALLY ILL. SERVICES MAY BE PROVIDED ON A ONE-TIME, INTERMITTENT, PART-TIME OR LONG-TERM BASIS. INTRUST MADE 206,946 HOME VISITS IN 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | IOWA HEALTH HOME CARE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 67620692 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 126740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 126740 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3855 |
| IRS990/FeesForServicesLegal/Total | 0 | 3855 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 861423 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 12534 |
| IRS990/FeesForServicesManagement/Total | 0 | 873957 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 9677 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 441314 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3734148 |
| IRS990/FeesForServicesOther/Total | 0 | 4185139 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 25764 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 25764 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PASTOR STACIE FIDLAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHIL GUNDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMA HAGENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERGEN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIA ISABEL PINEIRO VAN DORN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK PURTLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICH WELLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY BARGSTADT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SANDRA DIELEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHYLLIS STADTLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALAN KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MONIQUE REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TIMOTHY HACKBART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TODD RICHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARISSA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TAMMY STAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PATRICK WALTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 15460 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 198681 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15019 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 29975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28446 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 202490 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 8522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28319 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34247 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 26831 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 27473 |
| 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 | 176355 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 189817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 242439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 231904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 110072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 120479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 106986 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 136720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 110428 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 141392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 516110 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 799880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/COO |
| IRS990/Form990PartVIISectionA/Title | 8 | VP/CFO/CAO |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 11 | VP/CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXEC DIR SIOUX CITY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXEC DIR TVNHA |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF COMPLIANCE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 16 | PHARMACIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -92062 |
| IRS990/GainOrLoss/Securities | 0 | 2277969 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 489706 |
| IRS990/Grants | 0 | 6395 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6395 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8104 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6395 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6395 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 35223777 |
| IRS990/GrossReceipts | 0 | 131813395 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1163642 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2127580 |
| IRS990/InformationTechnology/Total | 0 | 3291222 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 327080 |
| IRS990/Insurance/ProgramServices | 0 | 2554 |
| IRS990/Insurance/Total | 0 | 329634 |
| IRS990/Interest/ManagementAndGeneral | 0 | 43922 |
| IRS990/Interest/Total | 0 | 43922 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1031231 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1255178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2691756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 491899 |
| IRS990/InvestmentIncomePriorYear | 0 | 669710 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13950 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 505849 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 556266 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 517442 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16183091 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18102500 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11906767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18426308 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6307266 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6519541 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 92062 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32945808 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO IMPROVE THE HEALTH OF OUR COMMUNITY THROUGH HEALING, CARING AND TEACHING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 551502 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHYLLIS STADTLANDER |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32072397 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38388601 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2185907 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2185907 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 23926 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 229 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 1415 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1353522 |
| IRS990/Occupancy/ProgramServices | 0 | 234093 |
| IRS990/Occupancy/Total | 0 | 1587615 |
| IRS990/OfficeExpenses/Fundraising | 0 | 32 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 331073 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1456782 |
| IRS990/OfficeExpenses/Total | 0 | 1787887 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10997 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1088801 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5299165 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6398963 |
| IRS990/OtherExpensePriorYear | 0 | 27821518 |
| IRS990/OtherExpensesCurrentYear | 0 | 30247216 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | INCOME TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 10952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6639 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 131312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13262085 |
| IRS990/OtherExpenses/ProgramServices | 1 | 678481 |
| IRS990/OtherExpenses/ProgramServices | 2 | 159344 |
| IRS990/OtherExpenses/Total | 0 | 13268724 |
| IRS990/OtherExpenses/Total | 1 | 678481 |
| IRS990/OtherExpenses/Total | 2 | 301608 |
| IRS990/OtherExpenses/Total | 3 | 28000 |
| IRS990/OtherLiabilities/BOY | 0 | 3087001 |
| IRS990/OtherLiabilities/EOY | 0 | 3079675 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1836364 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2248335 |
| IRS990/OtherRevenueCurrentYear | 0 | 51553 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 51553 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 51553 |
| IRS990/OtherRevenuePriorYear | 0 | 30197 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8346468 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 40622007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49047150 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5578 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 570092 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2774625 |
| IRS990/PayrollTaxes/Total | 0 | 3350295 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3867 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 313577 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1438615 |
| IRS990/PensionPlanContributions/Total | 0 | 1756059 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38658 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101223 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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