Civic Intelligence

Great River Medical Center Auxiliar

990 • Fiscal year 2017 • EIN 42-6073525

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$301,039

Up $105,568 (+54%) from 2016

Net Assets

Up

$288,844

Up $108,527 (+60%) from 2016

Liabilities

Down

$12,195

Down $2,959 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin93rd percentile

Revenue

Up

$184,171

Up $78,851 (+75%) from 2016

Expenses

Up

$76,144

Up $157 (+0.2%) from 2016

Net Income

Up

$108,027

Up $78,694 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$301,039
Liabilities$12,195
Net Assets$288,844
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$184,171
Expenses$76,144
Net Income$108,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$342,269
Mission and Program Overview

Mission

To support great river medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,440$232,079▲ $82,639
Inventories for Sale or Use$26,999$57,439▲ $30,440
Accounts Receivable$14,682$8,809▼ $5,873
Land, Buildings, and Equipment, Net$4,150$2,512▼ $1,638
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$195,471$301,039▲ $105,568
Liabilities
Grants Payable$10,000$12,000▲ $2,000
Accounts Payable and Accrued Expenses$5,154--
Other Liabilities-$195-
Total Liabilities$15,154$12,195▼ $2,959
Net Assets / Fund Balance
Unrestricted Net Assets$180,317$288,844▲ $108,527
Total Net Assets Fund Balance$180,317$288,844▲ $108,527
Total Liabilities and Net Assets / Fund Balance$195,471$301,039▲ $105,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,512$12,038$14,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn BrederPresident
Amanda KantzavelosDirector
Camille Reynen Resigned 417Director
Francesca toDirector
Helen MiltenbergerDirector
Jack Hayes Resigned 417Director
Jim Carter Resigned 417Director
Joyce TaegerDirector
Linda ClemensDirector
Lindsay FruehlingDirector
Lindsay KnudsonDirector
Mary Ann Werner Resigned 417Director
Melissa KammererDirector
Michelle AbouassalyDirector
Pat SchardtDirector
SARAH O'NEILLDirector
Joyce VancePast Preside
Corky WolbertSecretary
Donna Logan Resigned 417Secretary
Michele DyerTreasurer
Kendra JahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,372
Program Service Revenue
$0
Investment Income
$257
Other Revenue
$163,542
All Other Contributions
$20,372
Change in Net Assets
$108,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,144
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$1,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$8,709--$8,709
Grants to Domestic Orgs$2,000--$2,000
Depreciation Depletion$1,629--$1,629
Other Expenses$1,855-$1,089$1,089
Advertising$1,022--$1,022
Fees for Services Accounting-$745-$745
All Other Expenses$632--$632
Travel$309--$309
Total Functional Expenses$74,310$745$1,089$76,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,158
Fundraising Direct Expenses$28,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Books Are Fun$24,633$24,633$16,618$8,015
Geneva Distribu$14,872$14,872$8,883$5,989
Total Events$52,426$52,426$28,293$24,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Payable$195
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dyer
Formed
1895
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
467

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Brian K Isom CPA
Phone
3197539877
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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/NetAssetsOrFundBalancesBOYAmt0180317
IRS990/NetAssetsOrFundBalancesEOYAmt0288844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136516
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08709
IRS990/OfficeExpensesGrp/TotalAmt08709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFT SHOP CONTRACT STAFFI
IRS990/OtherExpensesGrp/Desc1CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/ProgramServicesAmt046044
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt21855
IRS990/OtherExpensesGrp/TotalAmt046044
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt21855
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherLiabilitiesGrp/EOYAmt0195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02161
IRS990/OtherRevenueTotalAmt02161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE DYER
IRS990/PriorPeriodAdjustmentsAmt0500
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/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019000
IRS990/PYInvestmentIncomeAmt0109
IRS990/PYOtherExpensesAmt056987
IRS990/PYOtherRevenueAmt077147
IRS990/PYRevenuesLessExpensesAmt029333
IRS990/PYTotalExpensesAmt075987
IRS990/PYTotalRevenueAmt0105320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108027
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232079
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/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02512
IRS990ScheduleD/TotalLiabilityAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKS ARE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENEVA DISTRIBU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REMAINS IN CLOSE CONTACT WITH THE RECIPIENTS OF THE GRANTS TO ENSURE THE FUNDS ARE USED FOR THE PROPER PURPOSE. SCHOLARSHIPS ARE FOR INDIVIDUAL STUDENTS WHO ARE PURSUING SOME TYPE OF MEDICAL CERTIFICATE OR DEGREE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,039
Liabilities
$12,195
Net assets
$288,844
Revenue
$184,171
Expenses
$76,144
Net income
$108,027
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