Civic Intelligence

River Hills Community Health Center Inc.

990 • Fiscal year 2016 • EIN 42-1489471

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 19, 2016

Organization ProfileWWW.RIVERHILLSHEALTH.ORG

View Organization Page

PO Box 458Ottumwa, IA 52501

(641) 683-5773

Siviq Scores

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

Liabilities / Assets

57th percentile

0.31x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.29x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$258,897

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,270,781

Up $3,725,552 (+44%) from 2015

Net Assets

Up

$8,470,077

Up $1,598,600 (+23%) from 2015

Liabilities

Up

$3,800,704

Up $2,126,952 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$13,135,537

Up $1,376,622 (+12%) from 2015

Expenses

Up

$12,296,235

Up $1,302,147 (+12%) from 2015

Net Income

Up

$839,302

Up $74,475 (+9.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $4,248,007Liabilities 2011: $1,477,104Net Assets 2011: $2,770,9032011Assets 2012: $6,344,646Liabilities 2012: $1,149,745Net Assets 2012: $5,194,9012012Assets 2013: $7,429,799Liabilities 2013: $1,149,447Net Assets 2013: $6,280,3522013Assets 2014: $7,851,382Liabilities 2014: $1,843,146Net Assets 2014: $6,008,2362014Assets 2015: $8,545,229Liabilities 2015: $1,673,752Net Assets 2015: $6,871,4772015Assets 2016: $12,270,781Liabilities 2016: $3,800,704Net Assets 2016: $8,470,0772016Assets 2017: $17,771,035Liabilities 2017: $5,456,207Net Assets 2017: $12,314,8282017Assets 2018: $19,388,572Liabilities 2018: $5,469,802Net Assets 2018: $13,918,7702018Assets 2019: $19,047,670Liabilities 2019: $5,115,064Net Assets 2019: $13,932,6062019Assets 2020: $19,486,478Liabilities 2020: $4,956,894Net Assets 2020: $14,529,5842020Assets 2021: $23,147,884Liabilities 2021: $7,149,064Net Assets 2021: $15,998,8202021Assets 2022: $24,695,238Liabilities 2022: $5,939,946Net Assets 2022: $18,755,2922022Assets 2023: $30,311,720Liabilities 2023: $8,181,475Net Assets 2023: $22,130,2452023Assets 2024: $31,488,599Liabilities 2024: $7,941,627Net Assets 2024: $23,546,9722024Assets 2025: $33,039,316Liabilities 2025: $9,925,886Net Assets 2025: $23,113,4302025

Highlighted filing

2016

Assets$12,270,781
Liabilities$3,800,704
Net Assets$8,470,077
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,469,4802011Expenses 2012: $8,901,3822012Expenses 2013: $10,666,9472013Revenue 2014: $11,192,134Expenses 2014: $11,497,996Net Income 2014: -$305,8622014Revenue 2015: $11,758,915Expenses 2015: $10,994,088Net Income 2015: $764,8272015Revenue 2016: $13,135,537Expenses 2016: $12,296,235Net Income 2016: $839,3022016Revenue 2017: $16,923,266Expenses 2017: $13,011,278Net Income 2017: $3,911,9882017Revenue 2018: $16,324,879Expenses 2018: $15,143,972Net Income 2018: $1,180,9072018Revenue 2019: $16,664,034Expenses 2019: $17,114,963Net Income 2019: -$450,9292019Revenue 2020: $17,854,328Expenses 2020: $17,272,799Net Income 2020: $581,5292020Revenue 2021: $19,726,881Expenses 2021: $18,310,859Net Income 2021: $1,416,0222021Revenue 2022: $22,979,354Expenses 2022: $21,371,348Net Income 2022: $1,608,0062022Revenue 2023: $27,922,408Expenses 2023: $25,220,174Net Income 2023: $2,702,2342023Revenue 2024: $30,439,908Expenses 2024: $29,072,880Net Income 2024: $1,367,0282024Revenue 2025: $30,048,405Expenses 2025: $30,259,146Net Income 2025: -$210,7412025

Highlighted filing

2016

Revenue$13,135,537
Expenses$12,296,235
Net Income$839,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 19, 2016
Return Version
2015v2.1
Gross Receipts
$13,135,537
Mission and Program Overview

Mission

To improve the health outcomes of our patients by providing exceptional health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,557,370$4,055,560▲ $2,498,190
Land, Buildings, and Equipment, Net$3,146,679$3,786,107▲ $639,428
Accounts Receivable$2,971,332$3,043,878▲ $72,546
Prepaid Expenses and Deferred Charges$47,971$214,947▲ $166,976
Savings and Temporary Cash Investments$244,870$73,592▼ $171,278
Investments Other Securities$60,868$73,204▲ $12,336
Inventories for Sale or Use$49,868$62,650▲ $12,782
Total Assets$8,545,229$12,270,781▲ $3,725,552
Other Assets Total$466,271$960,843▲ $494,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,538$2,675,137▲ $1,691,599
Accounts Payable and Accrued Expenses$690,214$1,125,567▲ $435,353
Total Liabilities$1,673,752$3,800,704▲ $2,126,952
Net Assets / Fund Balance
Unrestricted Net Assets$6,871,477$8,470,077▲ $1,598,600
Total Net Assets Fund Balance$6,871,477$8,470,077▲ $1,598,600
Total Liabilities and Net Assets / Fund Balance$8,545,229$12,270,781▲ $3,725,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,158,090$977,016$3,135,106
Equipment$763,194$1,179,104$1,942,298
Land$864,823-$864,823
Other Assets Org$960,843--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$76,152$26,892▲ $917$10,068$93,881
2014$66,305$21,487▲ $1,273$12,833$76,152
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph DoughertyDentistFT$218,289$40,608$258,897
Ken JonesDentistFT$217,592$21,899$239,491
Shilo HilgerDentistFT$199,341$36,403$235,744
Edward DyeDentistFT$179,554$38,120$217,674
John WilsonPhysicianFT$177,460$17,152$194,612
Richard JohnsonCEOFT$114,459$13,485$127,944
Gina ThrockmortonCFOFT$74,186$28,325$102,511

Board Members and Trustees

NameTitle
Dan StrodaChair
Jacquelyn PopeVice Chair
Elaine LucasDirector
Jeremy WellerDirector
Lynn MohlerDirector
Mary MukkadaDirector
Michelle Hoyt SwanstromDirector
Nancy HarmsDirector
Joanne SimplotSecretary
Jon DisburgTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Laboratory Corporation-531 S SPRING ST, Burlington, NC 27215$110,211
Access Psychiatry Solutions-PO BOX 31172, St Louis, MO 63131$100,700
Revenue and Support

Revenue Composition

Contributions and Grants
$5,356,016
Program Service Revenue
$7,672,676
Investment Income
$1,282
Other Revenue
$105,563
All Other Contributions
$81,784
Change in Net Assets
$839,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$35,998
Drugs and Medical Supplies1$8,986
Other Non Cash Contri Table1$2,398
Total Noncash Contributions3$47,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,135,537
Total Revenue per Audited Statements
$13,135,537
Total Revenue per Form 990
$13,135,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,789,451
Other Expenses$4,506,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,584,697$1,685,967-$6,270,664
Fees for Services Other$414,960$814,933-$1,229,893
Other Employee Benefits$548,785$296,991-$845,776
Payroll Taxes$333,107$151,259-$484,366
All Other Expenses$296,463$133,718-$430,181
Other Expenses$284,957$47,382-$332,339
Depreciation Depletion$240,126$80,042-$320,168
Current Officers, Directors, Trustees, and Key Employees-$188,645-$188,645
Occupancy$110,664$12,296-$122,960
Insurance$90,873$10,097-$100,970
Conferences and Meetings$40,975$41,710-$82,685
Interest-$48,067-$48,067
Fees for Services Accounting-$41,247-$41,247
Office Expenses$28,306$10,170-$38,476
Fees for Services Legal-$37,340-$37,340
Total Functional Expenses$8,146,437$4,149,798$0$12,296,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,317,690
Total Expenses per Form 990$12,296,235
Expenses per Audited Statements$12,296,234
Expenses Not Reported on Form 990$21,456
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board receives the form 990 and reviews for accuracy before it is approved, signed and submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policy every year and each board member must disclose any known conflicts in writing to the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board must approve all compensation for all employees regardless of position. Salary increases are brought up at board meetings and the board will approve it or dismiss it.”

Form 990, Page 6, Part VI, Line 15B

“The board must approve all compensation for all employees regardless of position. Salary increases are brought up at board meetings and the board will approve it or dismiss it.”

Form 990, Page 6, Part VI, Line 19

“The documents are made available to the public if a member of the community requests to see the documents.”

Filing and Contact Details

Filer

Filer Name
River Hills Community Health Center
EIN
42-1489471
Phone
6416835773
Address
PO BOX 458, OTTUMWA, IA 52501

Signing Officer

Name
Gina Throckmorton
Title
CFO
Phone
6416835773
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Throckmorton
Formed
1999
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
138

Preparer

Firm
Anderson Larkin & Co Pc
Address
215 WEST FOURTH STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416845489
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 301,682 0 0 licenses and fees 8,730 0 0 contracted services 100,198 0 0 contracted services 0 400,239 0 licenses and fees 4,350 414,694 0”

Form 990, Part XI, Line 9

“Loss on disposal of assets -21,456 total -21,456”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the endowment funds are to provide medication, transportation to and from medical appointments, or to purchase medical equipment for those in need that are not able to afford to do so on their own, the goal being to improve the health and well-being of the community it serves.”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

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IRS990/ProgSrvcAccomActy2Grp/Desc0RIVER HILLS COMMUNITY HEALTH CENTER SERVED MORE THAN 8,220 DENTAL PATIENTS DURING THE FISCAL YEAR 2016. A SIGNIFICANT NUMBER OF THE PATIENTS SERVED WERE BELOW THE POVERTY LEVEL.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO PROVIDE MEDICATION, TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS, OR TO PURCHASE MEDICAL EQUIPMENT FOR THOSE IN NEED THAT ARE NOT ABLE TO AFFORD TO DO SO ON THEIR OWN, THE GOAL BEING TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITY IT SERVES.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,270,781
Liabilities
$3,800,704
Net assets
$8,470,077
Revenue
$13,135,537
Expenses
$12,296,235
Net income
$839,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.0$9.93$23.1$30.0$30.3$0.21
2024Detailed filing. Detailed filing data is available for this year.$31.5$7.94$23.5$30.4$29.1$1.37
2023Detailed filing. Detailed filing data is available for this year.$30.3$8.18$22.1$27.9$25.2$2.70
2022Detailed filing. Detailed filing data is available for this year.$24.7$5.94$18.8$23.0$21.4$1.61
2021Detailed filing. Detailed filing data is available for this year.$23.1$7.15$16.0$19.7$18.3$1.42
2020Detailed filing. Detailed filing data is available for this year.$19.5$4.96$14.5$17.9$17.3$0.58
2019Detailed filing. Detailed filing data is available for this year.$19.0$5.12$13.9$16.7$17.1$0.45
2018Detailed filing. Detailed filing data is available for this year.$19.4$5.47$13.9$16.3$15.1$1.18
2017Detailed filing. Detailed filing data is available for this year.$17.8$5.46$12.3$16.9$13.0$3.91
2016Detailed filing. Detailed filing data is available for this year.$12.3$3.80$8.47$13.1$12.3$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.55$1.67$6.87$11.8$11.0$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.85$1.84$6.01$11.2$11.5$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.15$6.28$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.15$5.19$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.48$2.77$8.47
Peer Organizations

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