Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Greenbelt Home Care
990 • Fiscal year 2015 • EIN 42-1477825
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.91x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$975,709
Up $78,153 (+8.7%) from 2014
Net Assets
Down$91,770
Down $673,720 (-88%) from 2014
Liabilities
Up$883,939
Up $751,873 (+569%) from 2014
Revenue And Expenses
Revenue
Down$1,352,603
Down $101,503 (-7.0%) from 2014
Expenses
Up$1,404,689
Up $37,524 (+2.7%) from 2014
Net Income
Down-$52,086
Down $139,027 (-160%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 11, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,352,603
Mission and Program Overview
Mission
To promote and provide the highest quality of care and service to the residents of hardin county. We provide homecare services for residents of hardin county, iowa, and public health services for county residents.
Homecare services for residents of hardin county, iowa and public health services for the county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $454,090 | $334,102 | ▼ $119,988 |
| Accounts Receivable | $332,887 | $325,147 | ▼ $7,740 |
| Cash and Non-Interest-Bearing Accounts | $45,228 | $74,903 | ▲ $29,675 |
| Pledges and Grants Receivable | - | $42,255 | - |
| Land, Buildings, and Equipment, Net | $33,117 | $25,896 | ▼ $7,221 |
| Prepaid Expenses and Deferred Charges | $32,234 | $4,077 | ▼ $28,157 |
| Total Assets | $897,556 | $975,709 | ▲ $78,153 |
| Other Assets Total | $0 | $169,329 | ▲ $169,329 |
| Liabilities | |||
| Other Liabilities | $0 | $744,811 | ▲ $744,811 |
| Accounts Payable and Accrued Expenses | $74,273 | $81,335 | ▲ $7,062 |
| Unsecured Notes Loans Payable | $57,793 | $57,793 | → $0 |
| Total Liabilities | $132,066 | $883,939 | ▲ $751,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $759,165 | $65,874 | ▼ $693,291 |
| Temporarily Rstr Net Assets | $6,325 | $25,896 | ▲ $19,571 |
| Total Net Assets Fund Balance | $765,490 | $91,770 | ▼ $673,720 |
| Total Liabilities and Net Assets / Fund Balance | $897,556 | $975,709 | ▲ $78,153 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,896 | $98,652 | $124,548 |
| Other Assets Org | $169,329 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terry Terrones | Administrator | FT | $33,854 | $3,023 | $36,877 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael White | Chairman |
| Ronn Rickels | Vice Chairman |
| Cindy Johns | Director |
| Connie Jeske | Director |
| Diana Ruhl | Director |
| Katie Rieks | Director |
| Marilee Lawler | Director |
| Sharon Trienen | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $281,353
- Program Service Revenue
- $1,070,309
- Investment Income
- $941
- Other Revenue
- $0
- Change in Net Assets
- $-52,086
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,352,603
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,352,603
- Total Revenue per Form 990
- $1,352,603
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $973,878 |
| Other Expenses | $430,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $695,301 | $123,115 | - | $818,416 |
| Travel | $61,243 | $2,261 | - | $63,504 |
| Payroll Taxes | $50,252 | $11,688 | - | $61,940 |
| Office Expenses | $42,416 | $16,407 | - | $58,823 |
| Fees for Services Other | $52,916 | - | - | $52,916 |
| Occupancy | - | $41,736 | - | $41,736 |
| Insurance | - | $40,015 | - | $40,015 |
| Fees for Services Legal | - | $39,727 | - | $39,727 |
| Current Officers, Directors, Trustees, and Key Employees | - | $36,877 | - | $36,877 |
| Other Expenses | $27,417 | $5,574 | - | $32,991 |
| Pension Plan Contributions | $14,256 | $14,127 | - | $28,383 |
| Other Employee Benefits | $12,375 | $15,887 | - | $28,262 |
| Fees for Services Management | - | $12,802 | - | $12,802 |
| Fees for Services Accounting | - | $11,690 | - | $11,690 |
| Advertising | - | $7,597 | - | $7,597 |
| Depreciation Depletion | $7,221 | - | - | $7,221 |
| Conferences and Meetings | $125 | $4,098 | - | $4,223 |
| Total Functional Expenses | $963,522 | $441,167 | $0 | $1,404,689 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,404,689 |
| Total Expenses per Audited Statements | $1,404,689 |
| Total Expenses per Form 990 | $1,404,689 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Related Deferred Inflows | $744,811 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation has three members, the city of eldora, hardin county and hansen family hospital.”
Form 990, Part VI, Section A, Line 7A
“The board of directors shall have seven directors. Two appointed by the city of eldora; two appointed by hansen family hospital; and three appointed by hardin county, one of which shall be designated and approved by the hardin county board of health and one shall be a resident of hardin county who does not have a formal relationship with any member of or its affiliates or subsidiaries and shall be nominated and elected at the annual meeting of the board by the unanimous vote of the six directors who are appointed by the members.”
Form 990, Part VI, Section A, Line 7B
“Powers reserved to the members, which require approval by all members, include: a. All matters requiring action by the members under the iowa nonprofit corporation act; b. Any amendment, adoption or repal of the articles of incorporation or bylaws of the corporation; c. Any change in the members' contribution percentage in the corporation as defined in the joint venture agreement; d. Sale, lease, exchange, or disposition of all or substantially all, of the property and assets of the corporation, or merger of consolidation of the corporation with another entity: e. Dissolution of the corporation and related distribution of the assets of the corporation, provided that any such distribution shall be made only in accordance with iowa code section 504a.48 and the provisions of the corporation's articles and bylaws; f. The addition or removal of members, except as provided in the bylaws.”
Form 990, Part VI, Section B, Line 11
“Form 990 is reviewed by the administrator prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Annually a written conflict of interest statement is signed by each member of the board of directors. At each board meeting the following question is asked "in regard to old and new business are there any conflicts of interest by any board members that needs to be addressed?"”
Form 990, Part VI, Section B, Line 15
“The administrator's salary and salaries of all employees are based on comparable salaries of like staff at other rural home care agencies and are approved by the board of directors. This process was performed during the year ended june 30, 2014.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Greenbelt Home Care
- EIN
- 42-1477825
- Phone
- 6419398444
- Address
- 2411 EDGINGTON AVENUE, ELDORA, IA 50627-1624
Signing Officer
- Name
- Terry Terrones
- Title
- Administrator
- Phone
- 6419398444
- Signed
- 2016-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Terry Terrones
- Formed
- 1998
- Legal Domicile
- Ia
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 40
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- PO BOX 217, AUSTIN, MN 55912
- Preparer
- Trent Fast
- Phone
- 5074347000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization are generally exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable sections of the state statues.”
Raw XML AppendixShowing 400 of 456 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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| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED 21,506 SKILLED NURSING, HOMECARE AID, HOMEMAKER, AND CLINIC VISITS TO MEDICARE, MEDICAID, PRIVATE AND MEDICALLY INDIGENT PATIENTS DURING THE YEAR ENDED JUNE 30, 2015. |
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| IRS990/MissionDesc | 0 | TO PROMOTE AND PROVIDE THE HIGHEST QUALITY OF CARE AND SERVICE TO THE RESIDENTS OF HARDIN COUNTY. WE PROVIDE HOMECARE SERVICES FOR RESIDENTS OF HARDIN COUNTY, IOWA AND PUBLIC HEALTH SERVICES FOR COUNTY RESIDENTS. |
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| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 744811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 695301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 818416 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11688 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61940 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28383 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4077 |
| IRS990/PrincipalOfficerNm | 0 | TERRY TERRONES |
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| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277565 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/PYOtherExpensesAmt | 0 | 440219 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 86941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 926946 |
| IRS990/PYTotalExpensesAmt | 0 | 1367165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1454106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1070309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 454090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334102 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 277565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1512633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1070309 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1175458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1192295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1174689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042801 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5655552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6380690 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217151 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269683 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298034 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 787495 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2627 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 217151 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269683 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298034 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 787495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1351662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1453023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1497679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7168185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1352604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1454106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1463805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1499181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1403878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7173574 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98652 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124548 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1404689 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PENSION RELATED DEFERRED OUTFLOWS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 744811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION RELATED DEFERRED INFLOWS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1352603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25896 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 169329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1404689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 744811 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1352603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1352603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1404689 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION HAS THREE MEMBERS, THE CITY OF ELDORA, HARDIN COUNTY AND HANSEN FAMILY HOSPITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS SHALL HAVE SEVEN DIRECTORS. TWO APPOINTED BY THE CITY OF ELDORA; TWO APPOINTED BY HANSEN FAMILY HOSPITAL; AND THREE APPOINTED BY HARDIN COUNTY, ONE OF WHICH SHALL BE DESIGNATED AND APPROVED BY THE HARDIN COUNTY BOARD OF HEALTH AND ONE SHALL BE A RESIDENT OF HARDIN COUNTY WHO DOES NOT HAVE A FORMAL RELATIONSHIP WITH ANY MEMBER OF OR ITS AFFILIATES OR SUBSIDIARIES AND SHALL BE NOMINATED AND ELECTED AT THE ANNUAL MEETING OF THE BOARD BY THE UNANIMOUS VOTE OF THE SIX DIRECTORS WHO ARE APPOINTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POWERS RESERVED TO THE MEMBERS, WHICH REQUIRE APPROVAL BY ALL MEMBERS, INCLUDE: A. ALL MATTERS REQUIRING ACTION BY THE MEMBERS UNDER THE IOWA NONPROFIT CORPORATION ACT; B. ANY AMENDMENT, ADOPTION OR REPAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; C. ANY CHANGE IN THE MEMBERS' CONTRIBUTION PERCENTAGE IN THE CORPORATION AS DEFINED IN THE JOINT VENTURE AGREEMENT; D. SALE, LEASE, EXCHANGE, OR DISPOSITION OF ALL OR SUBSTANTIALLY ALL, OF THE PROPERTY AND ASSETS OF THE CORPORATION, OR MERGER OF CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY: E. DISSOLUTION OF THE CORPORATION AND RELATED DISTRIBUTION OF THE ASSETS OF THE CORPORATION, PROVIDED THAT ANY SUCH DISTRIBUTION SHALL BE MADE ONLY IN ACCORDANCE WITH IOWA CODE SECTION 504A.48 AND THE PROVISIONS OF THE CORPORATION'S ARTICLES AND BYLAWS; F. THE ADDITION OR REMOVAL OF MEMBERS, EXCEPT AS PROVIDED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY A WRITTEN CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. AT EACH BOARD MEETING THE FOLLOWING QUESTION IS ASKED "IN REGARD TO OLD AND NEW BUSINESS ARE THERE ANY CONFLICTS OF INTEREST BY ANY BOARD MEMBERS THAT NEEDS TO BE ADDRESSED?" |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ADMINISTRATOR'S SALARY AND SALARIES OF ALL EMPLOYEES ARE BASED ON COMPARABLE SALARIES OF LIKE STAFF AT OTHER RURAL HOME CARE AGENCIES AND ARE APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS WAS PERFORMED DURING THE YEAR ENDED JUNE 30, 2014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6325 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25896 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 897556 |
| IRS990/TotalAssetsEOYAmt | 0 | 975709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 897556 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 975709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 281353 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 441167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1404689 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132066 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 883939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132066 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 883939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 765490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91770 |
| IRS990/TotalOtherCompensationAmt | 0 | 3023 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963522 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1070309 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $975,709
- Liabilities
- $883,939
- Net assets
- $91,770
- Revenue
- $1,352,603
- Expenses
- $1,404,689
- Net income
- -$52,086