Civic Intelligence

Iowa Statewide Poison Control Center

990 • Fiscal year 2016 • EIN 42-1509042

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

401 Douglas Street No 501Sioux City, IA 51101

(712) 279-3710

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$244,912

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,619,088

Up $544,881 (+51%) from 2015

Net Assets

Up

$1,260,443

Up $330,858 (+36%) from 2015

Liabilities

Up

$358,645

Up $214,023 (+148%) from 2015

Revenue

Down

$1,882,872

Down $17,458 (-0.9%) from 2015

Expenses

Up

$1,552,014

Up $91,407 (+6.3%) from 2015

Net Income

Down

$330,858

Down $108,865 (-25%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $321,644Liabilities 2010: $94,483Net Assets 2010: $227,1612010Assets 2012: $323,450Liabilities 2012: $92,845Net Assets 2012: $230,6052012Assets 2013: $486,455Liabilities 2013: $187,022Net Assets 2013: $299,4332013Assets 2014: $609,430Liabilities 2014: $119,568Net Assets 2014: $489,8622014Assets 2015: $1,074,207Liabilities 2015: $144,622Net Assets 2015: $929,5852015Assets 2016: $1,619,088Liabilities 2016: $358,645Net Assets 2016: $1,260,4432016Assets 2017: $1,806,681Liabilities 2017: $131,733Net Assets 2017: $1,674,9482017Assets 2018: $2,171,530Liabilities 2018: $155,756Net Assets 2018: $2,015,7742018Assets 2019: $2,478,254Liabilities 2019: $121,660Net Assets 2019: $2,356,5942019Assets 2020: $2,678,639Liabilities 2020: $115,609Net Assets 2020: $2,563,0302020Assets 2021: $2,544,878Liabilities 2021: $116,510Net Assets 2021: $2,428,3682021Assets 2022: $2,489,949Liabilities 2022: $209,057Net Assets 2022: $2,280,8922022Assets 2023: $3,265,552Liabilities 2023: $1,030,165Net Assets 2023: $2,235,3872023Assets 2025: $3,130,205Liabilities 2025: $982,825Net Assets 2025: $2,147,3802025

Highlighted filing

2016

Assets$1,619,088
Liabilities$358,645
Net Assets$1,260,443

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,137,8052010Expenses 2012: $1,179,5602012Revenue 2013: $1,316,061Expenses 2013: $1,247,233Net Income 2013: $68,8282013Revenue 2014: $1,478,843Expenses 2014: $1,288,414Net Income 2014: $190,4292014Revenue 2015: $1,900,330Expenses 2015: $1,460,607Net Income 2015: $439,7232015Revenue 2016: $1,882,872Expenses 2016: $1,552,014Net Income 2016: $330,8582016Revenue 2017: $2,254,530Expenses 2017: $1,840,025Net Income 2017: $414,5052017Revenue 2018: $2,202,333Expenses 2018: $1,861,507Net Income 2018: $340,8262018Revenue 2019: $2,229,972Expenses 2019: $1,889,152Net Income 2019: $340,8202019Revenue 2020: $2,181,676Expenses 2020: $1,975,240Net Income 2020: $206,4362020Revenue 2021: $1,917,313Expenses 2021: $2,051,975Net Income 2021: -$134,6622021Revenue 2022: $2,014,260Expenses 2022: $2,161,736Net Income 2022: -$147,4762022Revenue 2023: $2,273,541Expenses 2023: $2,319,046Net Income 2023: -$45,5052023Revenue 2025: $2,530,893Expenses 2025: $2,685,485Net Income 2025: -$154,5922025

Highlighted filing

2016

Revenue$1,882,872
Expenses$1,552,014
Net Income$330,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,882,872
Mission and Program Overview

Mission

To reduce morbidity, mortality, and costs associated with poisonings, through providing statewide 24-hour telephone management, consultation, poison prevention information, public and professional education and research for the people of iowa.

Reduce morbidity, mortality, and costs associated with poisonings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,455$1,151,800▲ $835,345
Pledges and Grants Receivable$711,188$319,085▼ $392,103
Land, Buildings, and Equipment, Net$45,029$142,501▲ $97,472
Prepaid Expenses and Deferred Charges$1,535$5,702▲ $4,167
Total Assets$1,074,207$1,619,088▲ $544,881
Liabilities
Accounts Payable and Accrued Expenses-$219,905-
Other Liabilities$139,422$133,740▼ $5,682
Deferred Revenue$5,200$5,000▼ $200
Total Liabilities$144,622$358,645▲ $214,023
Net Assets / Fund Balance
Unrestricted Net Assets$929,585$1,260,443▲ $330,858
Total Net Assets Fund Balance$929,585$1,260,443▲ $330,858
Total Liabilities and Net Assets / Fund Balance$1,074,207$1,619,088▲ $544,881

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,800$2,362$89,162
Equipment$55,701$29,290$84,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Bottei MdMedical DirectorFT$227,567$17,345$244,912

Board Members and Trustees

NameTitle
Stephen Stephenson MdBoard Chair
David WeetmanBoard Vice Chair
Andrew Nugent MdBoard Member
Christopher Hill Do Fr 62016Board Member
James GobellBoard Member
Ken Cheyne MdBoard Member
Kenneth FisherBoard Member
Michael BrownleeBoard Member
Nike Fleming Fr 112015Board Member
Carey Gehl SuppleBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$354,500
Change in Net Assets
$330,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,882,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,882,872
Total Revenue per Form 990
$1,882,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,440
Other Expenses$207,574
Total Fundraising Expense$5,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,439$81,884$4,427$902,750
Current Officers, Directors, Trustees, and Key Employees$248,352--$248,352
Other Employee Benefits$174,837$17,552$949$193,338
Occupancy$43,498$2,776-$46,274
Office Expenses$36,002$3,802-$39,804
Information Technology$25,000--$25,000
Travel$16,176$5,392-$21,568
Insurance$19,299--$19,299
Fees for Services Accounting-$12,918-$12,918
Depreciation Depletion$7,048$783-$7,831
Conferences and Meetings$6,102$678-$6,780
Advertising$4,126--$4,126
Other Expenses$22,943$1,031-$1,031
Total Functional Expenses$1,419,822$126,816$5,376$1,552,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,552,015
Expenses per Audited Statements$1,552,014
Total Expenses per Form 990$1,552,014
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northwest Iowa Hospital Corporation$133,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Part VI, Section A, Line 7A

Iowa health system and university of iowa hospital and clinics each appoint an equal number of voting board members. As needed, the board may appoint additional ex officio non-voting members to the board.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by the iowa health system tax department using information gathered from various functional areas of the organization. Each section of the return is reviewed by the responsible functional area along with the tax department. A draft copy of the return is provided to the director for review. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.

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

A disclosure questionnaire is sent to all officers, directors, and key employees. Persons required to report, who have not returned questionnaires, will be contacted and follow-up will continue on a regular basis in an effort to receive complete and accurate responses from all persons. The information disclosed will be used to identify potential conflicts of interest and to assist in completing irs questionnaires. The duty to identify and disclose potential conflicts of interest is a duty that is ongoing. All officers, directors, and key employees shall immediately disclose such potential conflict or duality of interest as soon as the interest occurs. Disclosure should be made to the covered person's supervisor, director of the organization, or the board chair of the organization, as applicable.

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

The iowa statewide poison control center board chair and vice chair reviewed the key employee salary and compared it to publicly reported salary survey data.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation are available through the secretary of state's office. Other governing documents may be available upon request. The organization will provide copies of its conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Iowa Statewide Poison Control Center
EIN
42-1509042
Phone
7122793710
Address
401 DOUGLAS STREET NO 501, SIOUX CITY, IA 51101
Doing Business As
Iowa Poison Control Center

Signing Officer

Name
Stephen Stephenson Md
Title
Board Chair
Phone
7122793710
Signed
2017-01-30

Organization Details

Principal Officer
Stephen Stephenson Md
Formed
2000
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center is a not-for-profit organization that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 422.34(2), code of iowa. As such, income earned in the performance of its exempt purpose is not subject to income tax and accordingly, the financial statements do not reflect a provision for income taxes. Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING 1.

Raw XML AppendixShowing 400 of 446 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/Desc0POISON CONTROL SERVICESIOWA STATEWIDE POISON CONTROL CENTER (ISPCC) PROVIDES IOWA'S 3.0 MILLION RESIDENTS 24-HOUR TOLL-FREE TELEPHONE ACCESS TO EMERGENCY POISON INFORMATION AND TREATMENT ADVICE FROM SPECIALLY TRAINED NURSES, PHARMACISTS AND PHYSICIAN TOXICOLOGISTS. THE ISPCC CAN ASSIST PEOPLE OF ALL LANGUAGES AND THE HEARING IMPAIRED. DURING THE FISCAL YEAR 2015-16, THE ISPCC RESPONDED TO 35,054 CALLS, INCLUDING 26,702 HUMAN EXPOSURES TO POISONOUS SUBSTANCES AND 8,352 CALLS FOR REQUESTS INVOLVING DRUG IDENTIFICATION, ANIMAL POISONINGS, OR OTHER INFORMATION CALLS. OVER 45,000 FOLLOW-UP CALLS WERE MADE BY ISPCC STAFF TO ASSESS AND CONTINUALLY MONITOR THE PATIENT'S PROGRESS. OF THE TOTAL REPORTED POISONING CASES, 86% OF CALLS FROM THE GENERAL PUBLIC WERE SAFELY AND APPROPRIATELY MANAGED AT HOME WITHOUT UTILIZING MORE COSTLY HEALTH CARE RESOURCES, RESULTING IN A NET SAVINGS TO IOWA'S HEALTH CARE SYSTEM OF GREATER THAN $12 MILLION. THE ISPCC ENGAGES IN A WIDE RANGE OF PUBLIC EDUCATION ACTIVITIES INCLUDING VISITS TO SCHOOLS, HOSPITALS, AND DOCTORS' OFFICES, AND LOCAL COMMUNITY VENUES SUCH AS SAFETY FAIRS. DISTRIBUTION OF POISON PREVENTION MATERIALS OCCURS THROUGH COMMUNITY ORGANIZATIONS, DIRECT MAIL, PHARMACIES, HEALTH CARE FACILITIES, AND THE WEBSITE, WWW.IOWAPOISON.ORG. THE ISPCC SERVES AS A TRAINING SITE AND CIRCULATES AN E-NEWSLETTER FOR HEALTH CARE PROVIDERS WITH THE GOAL OF IMPROVING THE QUALITY OF CARE PROVIDED TO POISONED PATIENTS. THE ISPCC PARTICIPATES IN A NATIONAL REAL-TIME SURVEILLANCE SYSTEM TO IDENTIFY AND MONITOR PRESENT OR POTENTIAL POISONING OR DRUG HAZARDS AND HELP ALERT LOCAL, STATE AND NATIONAL HEALTH OFFICIALS OF SUCH TRENDS.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt025000
IRS990/InformationTechnologyGrp/TotalAmt025000
IRS990/InsuranceGrp/ProgramServicesAmt019299
IRS990/InsuranceGrp/TotalAmt019299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142501
IRS990/LandBldgEquipCostOrOtherBssAmt0174153
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE MORBIDITY, MORTALITY, AND COSTS ASSOCIATED WITH POISONINGS, THROUGH PROVIDING STATEWIDE 24-HOUR TELEPHONE MANAGEMENT, CONSULTATION, POISON PREVENTION INFORMATION, PUBLIC AND PROFESSIONAL EDUCATION AND RESEARCH FOR THE PEOPLE OF IOWA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0929585
IRS990/NetAssetsOrFundBalancesEOYAmt01260443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02776
IRS990/OccupancyGrp/ProgramServicesAmt043498
IRS990/OccupancyGrp/TotalAmt046274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03802
IRS990/OfficeExpensesGrp/ProgramServicesAmt036002
IRS990/OfficeExpensesGrp/TotalAmt039804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193338
IRS990/OtherExpensesGrp/Desc0PATIENT EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ProgramServicesAmt022943
IRS990/OtherExpensesGrp/TotalAmt022943
IRS990/OtherExpensesGrp/TotalAmt11031
IRS990/OtherLiabilitiesGrp/BOYAmt0139422
IRS990/OtherLiabilitiesGrp/EOYAmt0133740
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0711188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05702
IRS990/PrincipalOfficerNm0STEPHEN STEPHENSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01900330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199233
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0439723
IRS990/PYSalariesCompEmpBnftPaidAmt01261374
IRS990/PYTotalExpensesAmt01460607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01900330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0330858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01882872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01900330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01478843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07744988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95090
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt07364360
IRS990ScheduleA/SubstantialContributorsTotAmt0380628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01882872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01900330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01478843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07744988
IRS990ScheduleA/TotalSupportAmt07744988
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/EquipmentGrp/BookValueAmt055701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084991
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01552014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086800
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089162
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTHWEST IOWA HOSPITAL CORPORATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01882872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 422.34(2), CODE OF IOWA. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX AND ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142501
IRS990ScheduleD/TotalExpensesPerForm990Amt01552014
IRS990ScheduleD/TotalLiabilityAmt0133740
IRS990ScheduleD/TotalRevenuePerForm990Amt01882872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01882872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552015
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0227567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD BOTTEI MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0244912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NORTHWEST IOWA HOSPITAL CORPORATION PAYS COMPENSATION TO EDWARD BOTTEI, MD IN THE AMOUNTS OF: BASE PAY $227,567, DEFERRED COMPENSATION $10,314, NONTAXABLE BENEFITS $7,031. IOWA STATEWIDE POISON CONTROL CENTER REIMBURSES NORTHWEST IOWA HOSPITAL CORPORATION FOR COMPENSATION PAID TO EDWARD BOTTEI, MD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5 - COMPENSATION FROM UNRELATED ORGANIZATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IOWA HEALTH SYSTEM AND UNIVERSITY OF IOWA HOSPITAL AND CLINICS EACH APPOINT AN EQUAL NUMBER OF VOTING BOARD MEMBERS. AS NEEDED, THE BOARD MAY APPOINT ADDITIONAL EX OFFICIO NON-VOTING MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE IOWA HEALTH SYSTEM TAX DEPARTMENT USING INFORMATION GATHERED FROM VARIOUS FUNCTIONAL AREAS OF THE ORGANIZATION. EACH SECTION OF THE RETURN IS REVIEWED BY THE RESPONSIBLE FUNCTIONAL AREA ALONG WITH THE TAX DEPARTMENT. A DRAFT COPY OF THE RETURN IS PROVIDED TO THE DIRECTOR FOR REVIEW. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DISCLOSURE QUESTIONNAIRE IS SENT TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. PERSONS REQUIRED TO REPORT, WHO HAVE NOT RETURNED QUESTIONNAIRES, WILL BE CONTACTED AND FOLLOW-UP WILL CONTINUE ON A REGULAR BASIS IN AN EFFORT TO RECEIVE COMPLETE AND ACCURATE RESPONSES FROM ALL PERSONS. THE INFORMATION DISCLOSED WILL BE USED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND TO ASSIST IN COMPLETING IRS QUESTIONNAIRES. THE DUTY TO IDENTIFY AND DISCLOSE POTENTIAL CONFLICTS OF INTEREST IS A DUTY THAT IS ONGOING. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SHALL IMMEDIATELY DISCLOSE SUCH POTENTIAL CONFLICT OR DUALITY OF INTEREST AS SOON AS THE INTEREST OCCURS. DISCLOSURE SHOULD BE MADE TO THE COVERED PERSON'S SUPERVISOR, DIRECTOR OF THE ORGANIZATION, OR THE BOARD CHAIR OF THE ORGANIZATION, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE IOWA STATEWIDE POISON CONTROL CENTER BOARD CHAIR AND VICE CHAIR REVIEWED THE KEY EMPLOYEE SALARY AND COMPARED IT TO PUBLICLY REPORTED SALARY SURVEY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE SECRETARY OF STATE'S OFFICE. OTHER GOVERNING DOCUMENTS MAY BE AVAILABLE UPON REQUEST. THE ORGANIZATION WILL PROVIDE COPIES OF ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01074207
IRS990/TotalAssetsEOYAmt01619088
IRS990/TotalAssetsGrp/BOYAmt01074207
IRS990/TotalAssetsGrp/EOYAmt01619088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01882872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01419822
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144622
IRS990/TotalLiabilitiesEOYAmt0358645
IRS990/TotalLiabilitiesGrp/BOYAmt0144622
IRS990/TotalLiabilitiesGrp/EOYAmt0358645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01260443

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.98$2.15$2.53$2.69$0.15
2023Summary only. Only limited summary data is available for this year.$3.27$1.03$2.24$2.27$2.32$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.21$2.28$2.01$2.16$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.12$2.43$1.92$2.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.18$1.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.12$2.36$2.23$1.89$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.16$2.02$2.20$1.86$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.13$1.67$2.25$1.84$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$1.88$1.55$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$1.90$1.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.48$1.29$0.19
2013Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.32$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.23$1.14