Civic Intelligence

Hancock County Health System Foundation

990 • Fiscal year 2016 • EIN 42-1481803

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

532 1st St NWBritt, IA 50423

(641) 843-5000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$9,145

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$639,505

Flat from 2016

Net Assets

Flat

$639,505

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$51,515

Flat from 2016

Expenses

Flat

$104,808

Flat from 2016

Net Income

Flat

-$53,293

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $575,826Liabilities 2011: $0Net Assets 2011: $575,8262011Assets 2012: $569,972Liabilities 2012: $0Net Assets 2012: $569,9722012Assets 2013: $641,698Liabilities 2013: $0Net Assets 2013: $641,6982013Assets 2014: $662,954Liabilities 2014: $0Net Assets 2014: $662,9542014Assets 2015: $687,693Liabilities 2015: $886Net Assets 2015: $686,8072015Assets 2016: $639,505Liabilities 2016: $0Net Assets 2016: $639,5052016Assets 2016: $639,505Liabilities 2016: $0Net Assets 2016: $639,5052016Assets 2017: $692,296Liabilities 2017: $0Net Assets 2017: $692,2962017Assets 2018: $699,594Liabilities 2018: $0Net Assets 2018: $699,5942018Assets 2019: $734,158Liabilities 2019: $0Net Assets 2019: $734,1582019Assets 2020: $751,733Liabilities 2020: $0Net Assets 2020: $751,7332020Assets 2021: $977,549Liabilities 2021: $0Net Assets 2021: $977,5492021Assets 2022: $989,450Liabilities 2022: $0Net Assets 2022: $989,4502022Assets 2023: $764,102Liabilities 2023: $0Net Assets 2023: $764,1022023

Highlighted filing

2016

Assets$639,505
Liabilities$0
Net Assets$639,505

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $30,8032011Expenses 2012: $62,6932012Revenue 2013: $87,613Expenses 2013: $42,525Net Income 2013: $45,0882013Revenue 2014: $50,043Expenses 2014: $53,115Net Income 2014: -$3,0722014Revenue 2015: $42,416Expenses 2015: $27,477Net Income 2015: $14,9392015Revenue 2016: $51,515Expenses 2016: $104,808Net Income 2016: -$53,2932016Revenue 2016: $51,515Expenses 2016: $104,808Net Income 2016: -$53,2932016Revenue 2017: $56,798Expenses 2017: $31,945Net Income 2017: $24,8532017Revenue 2018: $56,836Expenses 2018: $68,574Net Income 2018: -$11,7382018Revenue 2019: $56,791Expenses 2019: $29,266Net Income 2019: $27,5252019Revenue 2020: $42,987Expenses 2020: $25,412Net Income 2020: $17,5752020Revenue 2021: $237,418Expenses 2021: $11,602Net Income 2021: $225,8162021Revenue 2022: $44,338Expenses 2022: $32,437Net Income 2022: $11,9012022Revenue 2023: $128,653Expenses 2023: $354,001Net Income 2023: -$225,3482023

Highlighted filing

2016

Revenue$51,515
Expenses$104,808
Net Income-$53,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$60,590
Mission and Program Overview

Mission

The mission of the hancock county health system foundation is to cultivate funding for hancock county health system for health care services, medical equipment, and/or community needs and programs.

The mission of the hancock county memorial hospital foundation is to cultivate funding for hancock county memorial hospital and its clinics for health care services, medical equipment, and/or community needs and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,071$260,746▲ $20,675
Savings and Temporary Cash Investments$231,209$232,641▲ $1,432
Cash and Non-Interest-Bearing Accounts$216,413$146,005▼ $70,408
Total Assets$687,693$639,505▼ $48,188
Other Assets Total$0$113▲ $113
Liabilities
Other Liabilities$886$0▼ $886
Total Liabilities$886$0▼ $886
Net Assets / Fund Balance
Unrestricted Net Assets$686,807$639,505▼ $47,302
Total Net Assets Fund Balance$686,807$639,505▼ $47,302
Total Liabilities and Net Assets / Fund Balance$687,693$639,505▼ $48,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$240,071$18,000▲ $2,675-$260,746
2014$226,007-▲ $14,063-$240,070
2013$8,306--$8,306-
2012$76,882-▲ $9,259$76,641$8,306
2011$76,882-▼ $1,194-$75,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jodi BallFoundation DirectorPT$9,145$9,145

Board Members and Trustees

NameTitle
Deanna KellyPresident
Jean BaackVice President
Jeffry StampoharCEO (part Year, Current)
Vance JacksonCEO (part Year, Former)
Chip ThiedemanMember
Eric NewtonMember
Jennifer RosenmeyerMember
Christie HobscheidtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,224
Program Service Revenue
$17,540
Investment Income
$751
Other Revenue
$0
All Other Contributions
$13,694
Change in Net Assets
$-53,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,605
Other Expenses$9,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,605--$95,605
Other Expenses$0$560-$560
Total Functional Expenses$104,248$560$0$104,808
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hancock County Health SystemBritt, IAGovernmental EntityEquipment Purchases$95,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,075
Fundraising Gross Income$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,495$5,647$1,501$4,146
Fashion Show$6,110$3,428$2,082$1,346
Total Events$28,605$9,075$9,075$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Hancock county health system requires the approval of the expenditure of funds, sale, lease, exchange, or other disposition of property and assets other than the direct support and benefit of the hospital and the amendment of the articles of incorporation and by-laws.

Form 990, Part VI, Section B, Line 11

The board of directors are provided a copy of the 990 before it is filed. The 990 is reviewed by the ceo of hancock county health system and the foundation director.

Form 990, Part VI, Section B, Line 12C

Board members and officers are required to complete and disclose any potential conflicts of interest on an annual basis or when a potential conflict situation occurs. Conflicts of interest include business arrangements between an officer or board member or a family member of these individuals and the foundation. Conflict of interest forms are reviewed by the board and if the board determines there is a conflict that individual may need to leave the meeting during that discussion or not vote on the matter that involves the conflict.

Form 990, Part VI, Section B, Line 15A

The ceo of hancock county health system is compensated by an unrelated management company through the hospital. The foundation director is compensated by hancock county health system, a related organization. The respective organizations have a compensation process in place for these individuals.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are not available to the public. Financial information is available by reviewing the public disclosure copy of the 990.

Filing and Contact Details

Filer

Filer Name
Hancock County Health System
EIN
42-1481803
Phone
6418435000
Address
532 1ST ST NW, BRITT, IA 50423

Signing Officer

Name
Jeffry Stampohar
Title
CEO/administrator
Phone
6418435000
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffry Stampohar
Formed
1998
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Financial Statement Notes

PART V, LINE 4:

To help fund hancock county health system for health care services, medical equipment, and/or community needs and programs.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426037646
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt095605
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANCOCK COUNTY HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt095605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0240071
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0226007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0240070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt076882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt076882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP FUND HANCOCK COUNTY HEALTH SYSTEM FOR HEALTH CARE SERVICES, MEDICAL EQUIPMENT, AND/OR COMMUNITY NEEDS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016848
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt095605
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HANCOCK COUNTY HEALTH SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0426037646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01ST STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRITT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050423
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HANCOCK COUNTY HEALTH SYSTEM FOUNDATION PROVIDES GRANTS TO HANCOCK COUNTY HEALTH SYSTEM FOR MEDICAL AND EQUIPMENT NEEDS. THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE HOSPITAL. THE BOARD OF DIRECTORS DETERMINES FUNDING AND DOCUMENTATION OF THE USE OF THE FUNDS IS PROVIDED TO THE FOUNDATION TO CONFIRM THE FUNDS WERE USED APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANCOCK COUNTY HEALTH SYSTEM REQUIRES THE APPROVAL OF THE EXPENDITURE OF FUNDS, SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF PROPERTY AND ASSETS OTHER THAN THE DIRECT SUPPORT AND BENEFIT OF THE HOSPITAL AND THE AMENDMENT OF THE ARTICLES OF INCORPORATION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. THE 990 IS REVIEWED BY THE CEO OF HANCOCK COUNTY HEALTH SYSTEM AND THE FOUNDATION DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS OR WHEN A POTENTIAL CONFLICT SITUATION OCCURS. CONFLICTS OF INTEREST INCLUDE BUSINESS ARRANGEMENTS BETWEEN AN OFFICER OR BOARD MEMBER OR A FAMILY MEMBER OF THESE INDIVIDUALS AND THE FOUNDATION. CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE BOARD AND IF THE BOARD DETERMINES THERE IS A CONFLICT THAT INDIVIDUAL MAY NEED TO LEAVE THE MEETING DURING THAT DISCUSSION OR NOT VOTE ON THE MATTER THAT INVOLVES THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO OF HANCOCK COUNTY HEALTH SYSTEM IS COMPENSATED BY AN UNRELATED MANAGEMENT COMPANY THROUGH THE HOSPITAL. THE FOUNDATION DIRECTOR IS COMPENSATED BY HANCOCK COUNTY HEALTH SYSTEM, A RELATED ORGANIZATION. THE RESPECTIVE ORGANIZATIONS HAVE A COMPENSATION PROCESS IN PLACE FOR THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL INFORMATION IS AVAILABLE BY REVIEWING THE PUBLIC DISCLOSURE COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANCOCK COUNTY HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426037646
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVISION OF HEALTH CARE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0532 1ST STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRITT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050423
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687693
IRS990/TotalAssetsEOYAmt0639505
IRS990/TotalAssetsGrp/BOYAmt0687693
IRS990/TotalAssetsGrp/EOYAmt0639505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033224
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0886

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.29$3.54$2.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.00$9.89$0.44$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$0.00$9.78$2.37$0.12$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.43$0.25$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.57$0.29$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.00$7.00$0.57$0.69$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.00$6.92$0.57$0.32$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.52$1.05$0.53
2016Summary only. Only limited summary data is available for this year.$6.40$0.00$6.40$0.52$1.05$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.01$6.87$0.42$0.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.50$0.53$0.03
2013Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$0.88$0.43$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.00$5.70$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.31