Civic Intelligence

Independence Health Systems Inc

990 • Fiscal year 2015 • EIN 43-0926316

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.INDEPENDENCEHEALTHSYSTEM.ORG

View Organization Page

800 South KingshighwayPerryville, MO 63775

(573) 547-6546

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.72x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$62,481

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

74th percentile

9.2%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,364,211

Up $1,044,893 (+9.2%) from 2014

Net Assets

Up

$6,060,045

Up $1,251,799 (+26%) from 2014

Liabilities

Down

$6,304,166

Down $206,906 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin75th percentile

Revenue

Down

$8,699,293

Down $393,185 (-4.3%) from 2014

Expenses

Down

$7,418,119

Down $121,374 (-1.6%) from 2014

Net Income

Down

$1,281,174

Down $271,811 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,553,926Liabilities 2011: $7,360,660Net Assets 2011: $1,193,2662011Assets 2012: $9,211,220Liabilities 2012: $7,062,036Net Assets 2012: $2,149,1842012Assets 2013: $9,921,571Liabilities 2013: $6,720,252Net Assets 2013: $3,201,3192013Assets 2014: $11,319,318Liabilities 2014: $6,511,072Net Assets 2014: $4,808,2462014Assets 2015: $12,364,211Liabilities 2015: $6,304,166Net Assets 2015: $6,060,0452015Assets 2016: $13,416,726Liabilities 2016: $5,794,706Net Assets 2016: $7,622,0202016Assets 2017: $14,800,505Liabilities 2017: $5,415,107Net Assets 2017: $9,385,3982017Assets 2018: $11,644,253Liabilities 2018: $618,887Net Assets 2018: $11,025,3662018Assets 2019: $14,592,693Liabilities 2019: $608,514Net Assets 2019: $13,984,1792019Assets 2020: $17,734,252Liabilities 2020: $782,160Net Assets 2020: $16,952,0922020Assets 2021: $18,722,799Liabilities 2021: $604,236Net Assets 2021: $18,118,5632021Assets 2022: $16,593,629Liabilities 2022: $851,029Net Assets 2022: $15,742,6002022Assets 2023: $17,455,335Liabilities 2023: $874,552Net Assets 2023: $16,580,7832023Assets 2024: $19,531,350Liabilities 2024: $850,940Net Assets 2024: $18,680,4102024

Highlighted filing

2015

Assets$12,364,211
Liabilities$6,304,166
Net Assets$6,060,045
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,371,7842011Revenue 2012: $8,429,829Expenses 2012: $7,519,227Net Income 2012: $910,6022012Revenue 2013: $8,334,436Expenses 2013: $7,394,494Net Income 2013: $939,9422013Revenue 2014: $9,092,478Expenses 2014: $7,539,493Net Income 2014: $1,552,9852014Revenue 2015: $8,699,293Expenses 2015: $7,418,119Net Income 2015: $1,281,1742015Revenue 2016: $9,242,448Expenses 2016: $7,768,150Net Income 2016: $1,474,2982016Revenue 2017: $9,383,809Expenses 2017: $7,854,617Net Income 2017: $1,529,1922017Revenue 2018: $9,948,688Expenses 2018: $7,993,603Net Income 2018: $1,955,0852018Revenue 2019: $9,508,065Expenses 2019: $7,915,906Net Income 2019: $1,592,1592019Revenue 2020: $9,892,921Expenses 2020: $7,930,627Net Income 2020: $1,962,2942020Revenue 2021: $7,693,259Expenses 2021: $7,762,314Net Income 2021: -$69,0552021Revenue 2022: $8,678,890Expenses 2022: $9,033,558Net Income 2022: -$354,6682022Revenue 2023: $9,280,193Expenses 2023: $9,541,150Net Income 2023: -$260,9572023Revenue 2024: $9,558,767Expenses 2024: $8,780,570Net Income 2024: $778,1972024

Highlighted filing

2015

Revenue$8,699,293
Expenses$7,418,119
Net Income$1,281,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$8,699,293
Mission and Program Overview

Mission

To provide the elderly with retirement and health care services which are dedicated to excellence, in an environment which promotes living with dignity, security and independence.

To provide the elderly with retirement & health care services dedicated to excellence, in an environment which promotes living with dignity, security & independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,163,241$6,755,010▲ $591,769
Land, Buildings, and Equipment, Net$2,329,295$2,753,273▲ $423,978
Investments in Publicly Traded Securities$1,135,046$1,230,671▲ $95,625
Accounts Receivable$734,866$593,146▼ $141,720
Prepaid Expenses and Deferred Charges$0$61,019▲ $61,019
Inventories for Sale or Use$48,082$46,197▼ $1,885
Cash and Non-Interest-Bearing Accounts$15,472$40,984▲ $25,512
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,319,318$12,364,211▲ $1,044,893
Other Assets Total$893,316$883,911▼ $9,405
Liabilities
Tax Exempt Bond Liabilities$5,800,000$5,480,000▼ $320,000
Accounts Payable and Accrued Expenses$611,547$724,641▲ $113,094
Deferred Revenue$99,525$99,525→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,511,072$6,304,166▼ $206,906
Net Assets / Fund Balance
Unrestricted Net Assets$4,808,246$6,060,045▲ $1,251,799
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,808,246$6,060,045▲ $1,251,799
Total Liabilities and Net Assets / Fund Balance$11,319,318$12,364,211▲ $1,044,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,176,753$9,167,243$11,343,996
Equipment$322,320$870,884$1,193,204
Land$254,200-$254,200
Other Assets Org$78,011--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$808,893$593,783-$596,776$805,900
2014$811,362$585,015▲ $10,269$597,753$808,893
2013$814,911$580,672▲ $9,969$594,190$811,362
2012$816,790$583,703▲ $12,205$597,787$814,911
2011$823,841$576,554▲ $12,045$595,650$816,790
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda PfisterAccountant/CFOFT$62,481$62,481

Board Members and Trustees

NameTitle
Brian DreyerPresident
Denis ErnstVice President
Don PalischBoard Member
Edward WelkerBoard Member
Pat LuehrsBoard Member
Patty WichernBoard Member
Terri GreenBoard Member
Vida YamnitzBoard Member
Bonnie SchnurbuschAdministrator/CEO
Judith ErnstSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$382,864
Perry County Health SystemsManagement Services434 NORTH WEST STREET, Perryville, MO 63775$234,967
Revenue and Support

Revenue Composition

Contributions and Grants
$17,863
Program Service Revenue
$8,574,573
Investment Income
$28,103
Other Revenue
$78,754
Change in Net Assets
$1,281,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,441
Revenue Not Reported on Financial Statements
$40,852
Revenue Not Reported on Form 990
$-29,375
Other Revenue Adjustments
$40,852
Total Revenue per Audited Statements
$8,629,066
Total Revenue per Form 990
$8,699,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,889,393
Other Expenses$3,528,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,540$465,767-$3,198,307
Office Expenses$620,211$491,279-$1,111,490
Other Employee Benefits$273,589$52,890-$326,479
Occupancy$173,327$137,295-$310,622
Depreciation Depletion$272,444$30,271-$302,715
Payroll Taxes$253,182$48,944-$302,126
Interest$276,150--$276,150
Fees for Services Other$273,556--$273,556
Fees for Services Management$101,684$80,546-$182,230
Fees for Services Accounting-$83,570-$83,570
All Other Expenses$45,186$34,028-$79,214
Insurance$43,406$34,382-$77,788
Current Officers, Directors, Trustees, and Key Employees-$62,481-$62,481
Other Expenses$32,358$2,736-$32,358
Advertising$7,329$5,805-$13,134
Fees for Services Legal-$900-$900
Total Functional Expenses$5,887,225$1,530,894$0$7,418,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,418,119
Expenses per Audited Statements$7,377,267
Total Expenses per Audited Statements$7,377,267
Expenses Not Reported on Financial Statements$40,852
Other Expense Adjustments$40,852
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
APerry County Missouri2008-03-01$7,525,000Refunding 1996b, 1997b, 1998b

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,525,000$6,792,729$2,045,000$78,011

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members judy ernst and brian dreyer have a business relationship. Administrator bonnie schnurbusch and board member brian dreyer have a business relationship.”

Form 990, Part VI, Section A, Line 3

“The organization operates under an annual management agreement with perry county memorial hospital, an unrelated entity. The hospital is responsible for the general supervision and management of the daily operation of the organization, as well as providing the services of the organization's administrator.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the ceo and cfo with the preparer and presented to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A letter and questionnaire concerning the possibility of conflicts of interest is sent to each member of the board of directors, the ceo, and the cfo. A letter pertaining to conflicts of interest is signed by each department head. Responses are reviewed by the hr director, cfo, and ceo, depending on whether it is a board of director member or department head. Board of director members would abstain from any vote where a possible conflict of interest might arise.”

Form 990, Part VI, Section B, Line 15A

“A compensation review was conducted in 2015 by patrick carron, ceo of perry county health systems, and the board of directors for independence health system.”

Form 990, Part VI, Section B, Line 15B

“The ceo conducted the annual performance and salary review of the cfo in july 2015.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independence Health Systems Inc
EIN
43-0926316
In Care Of
% BONNIE SCHNURBUSCH
Phone
5735476546
Address
800 SOUTH KINGSHIGHWAY, PERRYVILLE, MO 63775
Doing Business As
Independence Care Center

Signing Officer

Name
Brian Dreyer
Title
President
Phone
5735476546
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Schnurbusch
Formed
1969
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
53

Preparer

Firm
Bkd Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Donna J Larson
Phone
5735476546
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“The endowment funds are to be used for bond payments.”

Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI & XII, Line 4B

“Other reconciling items: bad debt expense $32,358 misclassified revenue $8,494 -------- total $40,852”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/LocalChaptersInd0false
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IRS990/MissionDesc0TO PROVIDE THE ELDERLY WITH RETIREMENT AND HEALTH CARE SERVICES WHICH ARE DEDICATED TO EXCELLENCE, IN AN ENVIRONMENT WHICH PROMOTES LIVING WITH DIGNITY, SECURITY AND INDEPENDENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0620211
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0883911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052890
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IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt0266474
IRS990/OtherExpensesGrp/ProgramServicesAmt1512335
IRS990/OtherExpensesGrp/ProgramServicesAmt23454
IRS990/OtherExpensesGrp/ProgramServicesAmt332358
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IRS990/OtherRevenueMiscGrp/Desc1Maintenance Fees
IRS990/OtherRevenueMiscGrp/Desc2Employee & Guest Meals
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IRS990/OtherRevenueMiscGrp/ExclusionAmt115480
IRS990/OtherRevenueMiscGrp/ExclusionAmt220630
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115480
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IRS990/OtherRevenueTotalAmt078754
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253182
IRS990/PayrollTaxesGrp/TotalAmt0302126
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030160
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035150
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032323
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,364,211
Liabilities
$6,304,166
Net assets
$6,060,045
Revenue
$8,699,293
Expenses
$7,418,119
Net income
$1,281,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.85$18.7$9.56$8.78$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.87$16.6$9.28$9.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.85$15.7$8.68$9.03$0.35
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.60$18.1$7.69$7.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$17.7$0.78$17.0$9.89$7.93$1.96
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$9.51$7.92$1.59
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.62$11.0$9.95$7.99$1.96
2017Detailed filing. Detailed filing data is available for this year.$14.8$5.42$9.39$9.38$7.85$1.53
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.79$7.62$9.24$7.77$1.47
2015Detailed filing. Detailed filing data is available for this year.$12.4$6.30$6.06$8.70$7.42$1.28
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.51$4.81$9.09$7.54$1.55
2013Detailed filing. Detailed filing data is available for this year.$9.92$6.72$3.20$8.33$7.39$0.94
2012Summary only. Only limited summary data is available for this year.$9.21$7.06$2.15$8.43$7.52$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$7.36$1.19$7.37