Civic Intelligence

Great River Medical Center Auxiliar

990 • Fiscal year 2016 • EIN 42-6073525

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
1221 S Gear AvenueWest Burlington, IA 52655

(319) 768-1000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$195,471

Up $37,817 (+24%) from 2015

Net Assets

Up

$180,317

Up $29,333 (+19%) from 2015

Liabilities

Up

$15,154

Up $8,484 (+127%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$105,320

Up $8,681 (+9.0%) from 2015

Expenses

Down

$75,987

Down $17,203 (-18%) from 2015

Net Income

Up

$29,333

Up $25,884 (+750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$195,471
Liabilities$15,154
Net Assets$180,317
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$105,320
Expenses$75,987
Net Income$29,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$293,439
Mission and Program Overview

Mission

To support great river medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,997$149,440▲ $108,443
Inventories for Sale or Use$99,717$26,999▼ $72,718
Accounts Receivable$9,284$14,682▲ $5,398
Land, Buildings, and Equipment, Net$6,831$4,150▼ $2,681
Cash and Non-Interest-Bearing Accounts$825$200▼ $625
Total Assets$157,654$195,471▲ $37,817
Liabilities
Grants Payable$3,500$10,000▲ $6,500
Accounts Payable and Accrued Expenses$3,095$5,154▲ $2,059
Other Liabilities$75--
Total Liabilities$6,670$15,154▲ $8,484
Net Assets / Fund Balance
Unrestricted Net Assets$150,984$180,317▲ $29,333
Total Net Assets Fund Balance$150,984$180,317▲ $29,333
Total Liabilities and Net Assets / Fund Balance$157,654$195,471▲ $37,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,150$10,400$14,550
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joyce VancePresident
Camille ReynenDirector
Corky WolbertDirector
Francesca toDirector
Jack HayesDirector
Jerry Hayes 416Director
Jim CarterDirector
Jim Sleister 416Director
Joyce TaegerDirector
Kaye Sladky 416Director
Kendra JahnDirector
Lindsay FruehlingDirector
Lindsay KnudsonDirector
Maryann WernerDirector
Michelle AbouassalyDirector
Pat SchardtDirector
Peg Rosine-levinson 416Director
SARAH O'NEILLDirector
Donna LoganSecretary
Joyce Corder 416Secretary
Loren Stein 416Treasurer
Michele DyerTreasurer
Carolyn BrederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,064
Program Service Revenue
$0
Investment Income
$109
Other Revenue
$77,147
All Other Contributions
$28,064
Change in Net Assets
$29,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,987
Grants and Similar Amounts Paid$19,000
Total Fundraising Expense$743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,000--$19,000
Office Expenses$4,476--$4,476
Depreciation Depletion$2,690--$2,690
Fees for Services Accounting-$2,013-$2,013
Fees for Services Other$1,925--$1,925
Advertising$703--$703
Other Expenses$550-$743$550
Travel$213--$213
Total Functional Expenses$73,231$2,013$743$75,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,692
Fundraising Direct Expenses$28,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Books Are Fun$23,887$23,887$16,534$7,353
Masquerade Jewl$17,018$17,018$6,022$10,996
Total Events$52,692$52,692$28,788$23,904
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
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

“Executive board will review and have an officer sign return acknowledgements. Once return has been approved by board, the return will be filed according to the requirements.”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available upon request; the applicable requested documents are allowed to be reviewed unencumbered within the offices of the organization.”

Filing and Contact Details

Filer

Filer Name
Great River Medical Center Auxiliar
EIN
42-6073525
Phone
3197681000
Address
1221 S GEAR AVENUE, WEST BURLINGTON, IA 52655

Signing Officer

Name
Michele Dyer
Title
Treasurer
Phone
3197681000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dyer
Formed
1895
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
465

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Brian K Isom CPA
Phone
3197539877
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099717
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026999
IRS990/InvestmentIncomeGrp/ExclusionAmt0109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150
IRS990/LandBldgEquipCostOrOtherBssAmt014550
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT GREAT RIVER MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150984
IRS990/NetAssetsOrFundBalancesEOYAmt0180317
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023904
IRS990/NetIncomeOrLossGrp/ExclusionAmt02247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04115
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04476
IRS990/OfficeExpensesGrp/TotalAmt04476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFT SHOP CONTRACT STAFFI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt035608
IRS990/OtherExpensesGrp/ProgramServicesAmt18066
IRS990/OtherExpensesGrp/ProgramServicesAmt2550
IRS990/OtherExpensesGrp/TotalAmt035608
IRS990/OtherExpensesGrp/TotalAmt18066
IRS990/OtherExpensesGrp/TotalAmt2743
IRS990/OtherExpensesGrp/TotalAmt3550
IRS990/OtherLiabilitiesGrp/BOYAmt075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03947
IRS990/OtherRevenueTotalAmt03947
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE DYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS; THE AUXILIARY PROVIDES SCHOLARSHIPS TO LOCAL INDIVIDUALS ENTERING THE HEALTHCARE FIELD WITH THE INTENT THAT THESE INDIVIDUALS WILL RETURN TO BURLINGTON AND PROVIDE SERVICES TO GREAT RIVER MEDICAL CENTER PATIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051159
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024660
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt068530
IRS990/PYOtherRevenueAmt045455
IRS990/PYRevenuesLessExpensesAmt03449
IRS990/PYTotalExpensesAmt093190
IRS990/PYTotalRevenueAmt096639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029333
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149440
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GREAT RIVER MEDICAL CENTER AUXILIARY WAS FORMED IN 1895 AND IS GRANDFATHERED IN TO THE RULES PRIOR TO NOVEMBER 20, 1970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680407
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKS ARE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASQUERADE JEWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$195,471
Liabilities
$15,154
Net assets
$180,317
Revenue
$105,320
Expenses
$75,987
Net income
$29,333
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