Civic Intelligence

Great River Medical Center Auxiliar

990 • Fiscal year 2018 • EIN 42-6073525

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$338,011

Up $36,972 (+12%) from 2017

Net Assets

Up

$323,456

Up $34,612 (+12%) from 2017

Liabilities

Up

$14,555

Up $2,360 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$175,248

Down $8,923 (-4.8%) from 2017

Expenses

Up

$140,636

Up $64,492 (+85%) from 2017

Net Income

Down

$34,612

Down $73,415 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$338,011
Liabilities$14,555
Net Assets$323,456
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$175,248
Expenses$140,636
Net Income$34,612
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$342,033
Mission and Program Overview

Mission

To support great river medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$232,079$266,043▲ $33,964
Inventories for Sale or Use$57,439$62,736▲ $5,297
Accounts Receivable$8,809$8,015▼ $794
Land, Buildings, and Equipment, Net$2,512$1,017▼ $1,495
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$301,039$338,011▲ $36,972
Liabilities
Grants Payable$12,000$14,000▲ $2,000
Accounts Payable and Accrued Expenses-$543-
Other Liabilities$195$12▼ $183
Total Liabilities$12,195$14,555▲ $2,360
Net Assets / Fund Balance
Unrestricted Net Assets$288,844$323,456▲ $34,612
Total Net Assets Fund Balance$288,844$323,456▲ $34,612
Total Liabilities and Net Assets / Fund Balance$301,039$338,011▲ $36,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,017$13,533$14,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn BrederPresident
Ann PetersDirector
Ashlee WhippleDirector
Francesca toDirector
Helen Miltenberger Resigned 418Director
Jim KrammererDirector
Joyce TaegerDirector
Linda Clemens Resigned 418Director
Lindsay FruehlingDirector
Lindsay KnudsonDirector
Melissa KammererDirector
Michelle AbouassalyDirector
Pat Schardt Resigned 418Director
SARAH O'NEILLDirector
Joyce VancePast Preside
Michele Dyer Resigned 418Past Treasur
Corky WolbertSecretary
Amanda KantzavelosTreasurer
Kendra JahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,714
Program Service Revenue
$0
Investment Income
$367
Other Revenue
$130,167
All Other Contributions
$44,714
Change in Net Assets
$34,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,665
Other Expenses$69,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,665--$53,665
Grants to Domestic Individuals$17,000--$17,000
Office Expenses$14,302--$14,302
Fees for Services Accounting-$1,812-$1,812
Depreciation Depletion$1,495--$1,495
Other Expenses$1,082--$1,082
Advertising$938--$938
Travel$938--$938
Information Technology$774--$774
Total Functional Expenses$138,824$1,812$0$140,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great River Medical CenterWest Burlington, IA501c3Capital Purchases$53,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,879
Fundraising Direct Expenses$19,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Books Are Fun$9,017$9,017$6,615$2,402
Geneva Distribu$5,684$5,684$7,332$-1,648
Total Events$14,701$14,701$13,947$754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12
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
Amanda Kantzavelos
Title
Treasurer
Phone
3197681000
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kantzavelos
Formed
1895
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
400

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt02233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02233
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123164
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123164
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt014302
IRS990/OfficeExpensesGrp/TotalAmt014302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFT SHOP CONTRACT STAFFI
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt046021
IRS990/OtherExpensesGrp/ProgramServicesAmt12609
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/TotalAmt046021
IRS990/OtherExpensesGrp/TotalAmt12609
IRS990/OtherExpensesGrp/TotalAmt21082
IRS990/OtherLiabilitiesGrp/BOYAmt0195
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SALES OF PRODUCT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03845
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1775
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt04770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA KANTZAVELOS
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/ExpenseAmt017000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012000
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt064144
IRS990/PYOtherRevenueAmt0163542
IRS990/PYRevenuesLessExpensesAmt0108027
IRS990/PYTotalExpensesAmt076144
IRS990/PYTotalRevenueAmt0184171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034612
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266043
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/SupportAmt053100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt053100
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013533
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalLiabilityAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKS ARE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENEVA DISTRIBU
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05684
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05684
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07332
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt053100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0420680407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01221 S GEAR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052655
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE 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.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,011
Liabilities
$14,555
Net assets
$323,456
Revenue
$175,248
Expenses
$140,636
Net income
$34,612
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