Civic Intelligence

Westlake Community Medical Development Board

990 • Fiscal year 2014 • EIN 43-1615395

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 10, 2015

Organization ProfileN/A
PO Box 151965038

(573) 374-5800

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$146,637

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

152%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$126,857

Up $76,437 (+152%) from 2013

Net Assets

Up

$114,076

Up $72,518 (+174%) from 2013

Liabilities

Up

$12,781

Up $3,919 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin67th percentile

Revenue

$695,477

No earlier filing loaded for comparison.

Expenses

Down

$622,959

Down $365,940 (-37%) from 2013

Net Income

$72,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $140,767Liabilities 2011: $10,829Net Assets 2011: $129,9382011Assets 2012: $111,546Liabilities 2012: $9,834Net Assets 2012: $101,7122012Assets 2013: $50,420Liabilities 2013: $8,862Net Assets 2013: $41,5582013Assets 2014: $126,857Liabilities 2014: $12,781Net Assets 2014: $114,0762014Assets 2015: $100,179Liabilities 2015: $2,361Net Assets 2015: $97,8182015Assets 2016: $44,699Liabilities 2016: $2,273Net Assets 2016: $42,4262016Assets 2017: $13,571Liabilities 2017: $1,012Net Assets 2017: $12,5592017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$126,857
Liabilities$12,781
Net Assets$114,076
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,147,729Expenses 2011: $1,146,111Net Income 2011: $1,6182011Revenue 2012: $837,928Expenses 2012: $866,154Net Income 2012: -$28,2262012Expenses 2013: $988,8992013Revenue 2014: $695,477Expenses 2014: $622,959Net Income 2014: $72,5182014Revenue 2015: $471,080Expenses 2015: $487,338Net Income 2015: -$16,2582015Revenue 2016: $374,483Expenses 2016: $429,875Net Income 2016: -$55,3922016Revenue 2017: $274,289Expenses 2017: $304,156Net Income 2017: -$29,8672017Revenue 2018: $8,190Expenses 2018: $20,749Net Income 2018: -$12,5592018

Highlighted filing

2014

Revenue$695,477
Expenses$622,959
Net Income$72,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$817,733
Mission and Program Overview

Mission

Provision of adequate healthcare to the west side of Lake of the Ozarks (MO).

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$98,518$98,518→ $0
Savings and Temporary Cash Investments$4,601$71,205▲ $66,604
Cash and Non-Interest-Bearing Accounts$24,671$36,488▲ $11,817
Rtn Earn Endowment Incm Other Fnds$-56,960$15,558▲ $72,518
Land, Buildings, and Equipment, Net$13,761$11,776▼ $1,985
Investments in Publicly Traded Securities$7,387$7,387→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,420$126,857▲ $76,437
Other Assets Total-$1-
Liabilities
Other Liabilities$8,862$12,781▲ $3,919
Total Liabilities$8,862$12,781▲ $3,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,558$114,076▲ $72,518
Total Liabilities and Net Assets / Fund Balance$50,420$126,857▲ $76,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,771$251,667$263,438
Other Land Buildings$5$720$725
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L DerringtonPhysicianFT$146,637$146,637

Board Members and Trustees

NameTitle
Jess WadlePresident
James VeulemansVice President
Dave BooneDirector
Jim HalloranDirector
John DaleDirector
Mark ShellenbergDirector
Ray HosekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,129
Program Service Revenue
$529,123
Investment Income
$-1,579
Other Revenue
$5,804
All Other Contributions
$162,129
Change in Net Assets
$72,518

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$121,400Market
Total Noncash Contributions1$121,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,446
Other Expenses$150,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,757--$248,757
Current Officers, Directors, Trustees, and Key Employees$136,696--$136,696
Other Employee Benefits$52,527--$52,527
Payroll Taxes$27,937--$27,937
All Other Expenses$9,713$13,232-$22,945
Insurance$14,867$1,869-$16,736
Information Technology$14,240--$14,240
Other Expenses$6,855$12,718-$6,855
Depreciation Depletion$6,571--$6,571
Pension Plan Contributions$6,529--$6,529
Fees for Services Other$4,515--$4,515
Office Expenses-$3,730-$3,730
Advertising-$2,157-$2,157
Fees for Services Accounting-$1,966-$1,966
Interest-$22-$22
Total Functional Expenses$587,265$35,694$0$622,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,621
Fundraising Direct Expenses$856
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Investment Gain$7,387
Payroll Taxes Payable$3,781
Pension Payable$840
Insurance Payable$773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The board of directors approves the annual Form 990 prior to its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request by the general public.”

Filing and Contact Details

Filer

EIN
43-1615395
Phone
5733745800

Signing Officer

Name
Jess Wadle
Title
President
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Wadle
Formed
1992
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Preparer
Bruce a Vanderveld CPA
Phone
5733484141
Raw XML AppendixShowing 400 of 486 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0376
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IRS990/PYOtherExpensesAmt0200332
IRS990/PYOtherRevenueAmt017526
IRS990/PYProgramServiceRevenueAmt0702696
IRS990/PYRevenuesLessExpensesAmt0-246401
IRS990/PYSalariesCompEmpBnftPaidAmt0788567
IRS990/PYTotalExpensesAmt0988899
IRS990/PYTotalRevenueAmt0742498
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04872
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0527197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-56960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0832888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01143443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0864719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04030349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02050
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042520
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt04221492
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0864719
IRS990ScheduleA/Total509Grp/TotalAmt04221492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0691599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0833327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01143768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0865282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04266062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unrealized Investment Gain
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011776
IRS990ScheduleD/TotalLiabilityAmt012781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Market

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,857
Liabilities
$12,781
Net assets
$114,076
Revenue
$695,477
Expenses
$622,959
Net income
$72,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.27$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.47$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$0.70$0.62$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.99
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.84$0.87$0.03
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$1.15$1.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits