Civic Intelligence

Great River Medical Center Auxiliar

EIN 42-6073525 • 501(c)3 • West Burlington, IA

Profile

To support great river medical center.

1221 S Gear AveWest Burlington, IA 52655
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-557%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $429,238 (-100%) from 2020

Liabilities

Down

$0

Down $15,277 (-100%) from 2020

Net Assets

Down

$0

Down $413,961 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$74,326

Down $40,227 (-35%) from 2020

Expenses

Up

$488,287

Up $394,338 (+420%) from 2020

Net Income

Down

-$413,961

Down $434,565 (-2109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$74,326
Expenses$488,287
Net Income-$413,961
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74,326
Expenses
$488,287
Net income
-$413,961
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$152,336
Mission and Program Overview

Mission

To support great river medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$360,956--
Inventories for Sale or Use$65,102--
Accounts Receivable$2,612--
Cash and Non-Interest-Bearing Accounts$200--
Land, Buildings, and Equipment, Net$14--
Total Assets$429,238$0▼ $429,238
Other Assets Total$354--
Liabilities
Grants Payable$14,000--
Accounts Payable and Accrued Expenses$1,277--
Total Liabilities$15,277$0▼ $15,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,961--
Total Net Assets Fund Balance$413,961$0▼ $413,961
Total Liabilities and Net Assets / Fund Balance$429,238$0▼ $429,238
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kendra JahnPresident
Andrea WenzelDirector
Ashlee WhippleDirector
Carolyn BrederDirector
Corky WolbertDirector
Jim KrammererDirector
Joyce TaegerDirector
Lindsay FruehlingDirector
Michelle AbouassalyDirector
Monika CourseyDirector
SARA O'NEILLDirector
Melissa KammererSecretary
Amanda KantzavelosTreasurer
Francesca toVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,643
Program Service Revenue
$0
Investment Income
$1,159
Other Revenue
$67,524
All Other Contributions
$5,643
Change in Net Assets
$-413,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$453,853
Other Expenses$34,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,853--$446,853
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Accounting-$1,885-$1,885
All Other Expenses$1,489--$1,489
Other Expenses$739--$739
Office Expenses$150--$150
Depreciation Depletion$7--$7
Total Functional Expenses$486,402$1,885$0$488,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southeast Iowa Regional Medical CenBurlington, IA--$390,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,173
Fundraising Direct Expenses$23,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BROWN'S SHOE SA$18,990$18,990$14,990$4,000
Books Are Fun$8,329$8,329$5,474$2,855
Total Events$27,319$27,319$20,464$6,855
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 35% controlled entity
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 unecumbered 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 AVE, WEST BURLINGTON, IA 52655

Signing Officer

Name
Amanda Kantzavelos
Title
Treasurer
Signed
2021-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kantzavelos
Formed
1895
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
375

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
323 JEFFERSON STREET, BURLINGTON, IA 52601
Preparer
Brian K Isom CPA
Phone
3197539877
Supplemental Narrative

Additional Explanations

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

“Disposition of assets to southeast iowa regional medical center”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01277
IRS990/AccountsReceivableGrp/BOYAmt02612
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT GREAT RIVER MEDICAL CENTER.
IRS990/AllOtherContributionsAmt05643
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01489
IRS990/AllOtherExpensesGrp/TotalAmt01489
IRS990/BooksInCareOfDetail/PersonNm0AMANDA KANTZAVELOS
IRS990/BooksInCareOfDetail/PhoneNum03197681000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 S GEAR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052655
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt054955
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05643
IRS990/CYGrantsAndSimilarPaidAmt0453853
IRS990/CYInvestmentIncomeAmt01159
IRS990/CYOtherExpensesAmt034434
IRS990/CYOtherRevenueAmt067524
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-413961
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0488287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07
IRS990/DepreciationDepletionGrp/TotalAmt07
IRS990/Desc0GREAT RIVER MEDICAL CENTER CONTRIBUTIONS; THE AUXILIARY DERIVES REVENUE FROM OPERATING THE GIFT SHOP FOR THE HOSPITAL AND TRANSFERS MONEY TO GRMC FOR CAPITAL PURCHASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039549
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/TotalAmt01885
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE ABOUASSALY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN BREDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MONIKA COURSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDSAY FRUEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm4KENDRA JAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA KAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA KANTZAVELOS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM KRAMMERER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE TAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCESCA TO
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA WENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEE WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm13CORKY WOLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01895
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023055
IRS990/FundraisingGrossIncomeAmt034173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt07000
IRS990/GrantsPayableGrp/BOYAmt014000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0446853
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0446853
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152336
IRS990/GrossSalesOfInventoryAmt0106898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01159
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014
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/NetAssetsOrFundBalancesBOYAmt0413961
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt0150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0354
IRS990/OtherExpensesGrp/Desc0GIFT SHOP SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STORE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026924
IRS990/OtherExpensesGrp/ProgramServicesAmt12490
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt3739
IRS990/OtherExpensesGrp/TotalAmt026924
IRS990/OtherExpensesGrp/TotalAmt12490
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3739
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04463
IRS990/OtherRevenueTotalAmt04463
IRS990/PartialLiquidationInd0true
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/ProgSrvcAccomActyOtherGrp/Desc0DISPOSITION OF ASSETS TO SOUTHEAST IOWA REGIONAL MEDICAL CENTER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0446853
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0446853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029550
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt064399
IRS990/PYOtherRevenueAmt0100714
IRS990/PYRevenuesLessExpensesAmt020604
IRS990/PYTotalExpensesAmt093949
IRS990/PYTotalRevenueAmt0114553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-413961
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360956
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROWN'S SHOE SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKS ARE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05474
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0390626
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt056227
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHEAST IOWA REGIONAL MEDICAL CEN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01221 S GEAR AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052601
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, ASSETS, LIAB
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0420680407
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0446853
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0SOUTHEAST IA REGIONAL MEDICAL CENTE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01221 S GEAR AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WEST BURLINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd052655
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE MERGER BETWEEN GREAT RIVER MEDICAL CENTER AUXILIARY AND SOUTHEAST IOWA REGIONAL MEDICAL CENTER IS EFFECTIVE ON AUGUST 1ST, 2021.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISPOSITION OF ASSETS TO SOUTHEAST IOWA REGIONAL MEDICAL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST; THE APPLICABLE REQUESTED DOCUMENTS ARE ALLOWED TO BE REVIEWED UNECUMBERED WITHIN THE OFFICES OF THE ORGANIZATION.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420680407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 S GEAR AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST BURLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052655
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt026924
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126924
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GREAT RIVER MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429238
IRS990/TotalAssetsEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.