Civic Intelligence

Great River Medical Center Auxiliar

990 • Fiscal year 2013 • EIN 42-6073525

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile
1221 S Gear AvenueW Burlington, IA 52655

(319) 768-1000

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$190,748

Up $7,101 (+3.9%) from 2012

Net Assets

Up

$169,689

Up $4,451 (+2.7%) from 2012

Liabilities

Up

$21,059

Up $2,650 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

$153,615

No earlier filing loaded for comparison.

Expenses

Down

$149,164

Down $24,318 (-14%) from 2012

Net Income

$4,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $175,818Liabilities 2010: $14,998Net Assets 2010: $160,8202010Assets 2011: $188,570Liabilities 2011: $14,649Net Assets 2011: $173,9212011Assets 2012: $183,647Liabilities 2012: $18,409Net Assets 2012: $165,2382012Assets 2013: $190,748Liabilities 2013: $21,059Net Assets 2013: $169,6892013Assets 2014: $188,762Liabilities 2014: $41,227Net Assets 2014: $147,5352014Assets 2015: $157,654Liabilities 2015: $6,670Net Assets 2015: $150,9842015Assets 2016: $195,471Liabilities 2016: $15,154Net Assets 2016: $180,3172016Assets 2017: $301,039Liabilities 2017: $12,195Net Assets 2017: $288,8442017Assets 2018: $338,011Liabilities 2018: $14,555Net Assets 2018: $323,4562018Assets 2019: $408,720Liabilities 2019: $15,363Net Assets 2019: $393,3572019Assets 2020: $429,238Liabilities 2020: $15,277Net Assets 2020: $413,9612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$190,748
Liabilities$21,059
Net Assets$169,689
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$500K$0-$500KExpenses 2010: $114,0732010Revenue 2011: $152,710Expenses 2011: $139,609Net Income 2011: $13,1012011Expenses 2012: $173,4822012Revenue 2013: $153,615Expenses 2013: $149,164Net Income 2013: $4,4512013Revenue 2014: $109,394Expenses 2014: $131,548Net Income 2014: -$22,1542014Revenue 2015: $96,639Expenses 2015: $93,190Net Income 2015: $3,4492015Revenue 2016: $105,320Expenses 2016: $75,987Net Income 2016: $29,3332016Revenue 2017: $184,171Expenses 2017: $76,144Net Income 2017: $108,0272017Revenue 2018: $175,248Expenses 2018: $140,636Net Income 2018: $34,6122018Revenue 2019: $168,920Expenses 2019: $99,019Net Income 2019: $69,9012019Revenue 2020: $114,553Expenses 2020: $93,949Net Income 2020: $20,6042020Revenue 2021: $74,326Expenses 2021: $488,287Net Income 2021: -$413,9612021

Highlighted filing

2013

Revenue$153,615
Expenses$149,164
Net Income$4,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$286,961
Mission and Program Overview

Mission

To support great river medical center.

To support great river medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$102,417$106,341▲ $3,924
Savings and Temporary Cash Investments$76,287$78,170▲ $1,883
Accounts Receivable$4,282$5,263▲ $981
Cash and Non-Interest-Bearing Accounts$355$705▲ $350
Land, Buildings, and Equipment, Net$306$269▼ $37
Total Assets$183,647$190,748▲ $7,101
Liabilities
Accounts Payable and Accrued Expenses$17,025$20,361▲ $3,336
Other Liabilities$1,384$698▼ $686
Total Liabilities$18,409$21,059▲ $2,650
Net Assets / Fund Balance
Unrestricted Net Assets$165,238$169,689▲ $4,451
Total Net Assets Fund Balance$165,238$169,689▲ $4,451
Total Liabilities and Net Assets / Fund Balance$183,647$190,748▲ $7,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269$33,968$34,237
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Donna LoganPresident
Beth SteingreaberDirector
Billie Beth HayesDirector
Deb BeachDirector
Jack HayesDirector
Jim SleisterDirector
Michele DyerDirector
Peg Rosine-levinsonDirector
Rosie LohmannDirector
Joyce CorderSecretary
Loren SteinTreasurer
Joyce VanceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$117,715
All Other Contributions
$35,900
Change in Net Assets
$4,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,169
Grants and Similar Amounts Paid$62,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,621--$53,621
Grants to Domestic Individuals$9,374--$9,374
All Other Expenses$6,891--$6,891
Other Expenses$3,638--$3,638
Depreciation Depletion$37--$37
Total Functional Expenses$149,164$0$0$149,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0680407---$53,621
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/from Affiliate$698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available upon request.”

Filing and Contact Details

Filer

EIN
42-6073525
Phone
3197681000

Signing Officer

Name
Donna Logan
Title
President
Phone
3197681000
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
M Joe Cochran
Phone
3197526348
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation of gift shop equipment & fixtures - net proceeds from gift shop operations are contributed to great river medical center.”

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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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode052655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION OF GIFT SHOP EQUIPMENT & FIXTURES - NET PROCEEDS FROM GIFT SHOP OPERATIONS ARE CONTRIBUTED TO GREAT RIVER MEDICAL CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101221 S GEAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine201221 S GEAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode052655
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt053621
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine20GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine21GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183647
IRS990/TotalAssetsEOYAmt0190748
IRS990/TotalAssetsGrp/BOYAmt0183647
IRS990/TotalAssetsGrp/EOYAmt0190748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018409
IRS990/TotalLiabilitiesEOYAmt021059
IRS990/TotalLiabilitiesGrp/BOYAmt018409
IRS990/TotalLiabilitiesGrp/EOYAmt021059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169689
IRS990/TotalProgramServiceExpensesAmt0149164
IRS990/TotalRevenueGrp/ExclusionAmt0117715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169689
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03197681000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREAT RIVER MEDICAL CENTER AUXILIAR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0426073525
ReturnHeader/Filer/PhoneNum03197681000
ReturnHeader/Filer/USAddress/AddressLine101221 S GEAR AVENUE
ReturnHeader/Filer/USAddress/City0WEST BURLINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421144302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052601
ReturnHeader/PreparerPersonGrp/PhoneNum03197526348
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOE COCHRAN
ReturnHeader/ReturnTs02014-09-11T08:15:35-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,748
Liabilities
$21,059
Net assets
$169,689
Revenue
$153,615
Expenses
$149,164
Net income
$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$4.88$4.14
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.15$4.14$1.15$0.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.93$1.69$0.99$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.15$3.23$1.75$1.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.12$2.89$1.84$0.76$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.80$1.05$0.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.07$1.51$0.97$0.93$0.03
2014Summary only. Only limited summary data is available for this year.$1.89$0.41$1.48$1.09$1.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$1.54$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.18$1.65$1.73
2011Summary only. Only limited summary data is available for this year.$1.89$0.15$1.74$1.53$1.40$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$1.14