Civic Intelligence

Westlake Community Medical Development Board

990 • Fiscal year 2015 • EIN 43-1615395

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 1519Laurie, MO 65038

(573) 374-5800

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$135,494

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$100,179

Down $26,678 (-21%) from 2014

Net Assets

Down

$97,818

Down $16,258 (-14%) from 2014

Liabilities

Down

$2,361

Down $10,420 (-82%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$471,080

Down $224,397 (-32%) from 2014

Expenses

Down

$487,338

Down $135,621 (-22%) from 2014

Net Income

Down

-$16,258

Down $88,776 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$100,179
Liabilities$2,361
Net Assets$97,818
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$471,080
Expenses$487,338
Net Income-$16,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$471,080
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$71,205$53,501▼ $17,704
Cash and Non-Interest-Bearing Accounts$36,488$39,629▲ $3,141
Investments in Publicly Traded Securities$7,387$0▼ $7,387
Land, Buildings, and Equipment, Net$11,776$7,049▼ $4,727
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-
Rtn Earn Endowment Incm Other Fnds$15,558$-700▼ $16,258
Total Assets$126,857$100,179▼ $26,678
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$12,781$2,361▼ $10,420
Total Liabilities$12,781$2,361▼ $10,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,076$97,818▼ $16,258
Total Liabilities and Net Assets / Fund Balance$126,857$100,179▼ $26,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,049$256,389$263,438
Other Land Buildings-$725$725
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth L DerringtonPhysicianFT$135,494$135,494

Board Members and Trustees

NameTitle
Jess WadlePresident
James VeulemansVice President
Jim HalloranDirector
John DaleDirector
Mark ShellenbergDirector
Ron RupeDirector
Dave BooneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$449,008
Investment Income
$15,696
Other Revenue
$4,276
All Other Contributions
$2,100
Change in Net Assets
$-16,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,217
Other Expenses$148,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,595--$137,595
Other Salaries and Wages$135,356--$135,356
Other Employee Benefits$40,409--$40,409
All Other Expenses$15,173$6,875-$22,048
Payroll Taxes$19,117--$19,117
Insurance$15,308--$15,308
Information Technology$8,648--$8,648
Pension Plan Contributions$6,740--$6,740
Other Expenses$5,182$9,859-$5,182
Depreciation Depletion$4,726--$4,726
Office Expenses$2,226--$2,226
Fees for Services Accounting$1,951--$1,951
Advertising$587--$587
Total Functional Expenses$470,604$16,734$0$487,338
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$865
Payroll Taxes Payable$754
Insurance Payable$742
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

Filer Name
Westlake Community Medical
EIN
43-1615395
Phone
5733745800
Address
PO Box 1519, Laurie, MO 65038

Signing Officer

Name
Jess Wadle
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Evers & Company CPAs LLC
Address
5886 Osage Beach Parkway Suite A, Osage Beach, MO 65065
Preparer
Bruce a Vanderveld CPA
Phone
5733484141
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IRS990/PYRevenuesLessExpensesAmt072518
IRS990/PYSalariesCompEmpBnftPaidAmt0472446
IRS990/PYTotalExpensesAmt0622959
IRS990/PYTotalRevenueAmt0695477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03898
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449008
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0441546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0517363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0832888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01143443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03607176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017184
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98250
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt03800419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0443646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0700950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143443
IRS990ScheduleA/Total509Grp/TotalAmt03800419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0691599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0732086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0833327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01143768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03867963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insurance Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07049
IRS990ScheduleD/TotalLiabilityAmt02361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors approves the annual Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon written request by the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126857
IRS990/TotalAssetsEOYAmt0100179
IRS990/TotalAssetsGrp/BOYAmt0126857
IRS990/TotalAssetsGrp/EOYAmt0100179

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,179
Liabilities
$2,361
Net assets
$97,818
Revenue
$471,080
Expenses
$487,338
Net income
-$16,258
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