Civic Intelligence

Westlake Community Medical Development Board

990 • Fiscal year 2017 • EIN 43-1615395

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
PO Box 1519Gravois Mills, MO 65038

(573) 374-5800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$13,571

Down $31,128 (-70%) from 2016

Net Assets

Down

$12,559

Down $29,867 (-70%) from 2016

Liabilities

Down

$1,012

Down $1,261 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$274,289

Down $100,194 (-27%) from 2016

Expenses

Down

$304,156

Down $125,719 (-29%) from 2016

Net Income

Up

-$29,867

Up $25,525 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$13,571
Liabilities$1,012
Net Assets$12,559
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$274,289
Expenses$304,156
Net Income-$29,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$277,118
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
Cash and Non-Interest-Bearing Accounts$15,321$13,564▼ $1,757
Land, Buildings, and Equipment, Net$4,118$0▼ $4,118
Savings and Temporary Cash Investments$25,260$7▼ $25,253
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-56,092$-85,959▼ $29,867
Total Assets$44,699$13,571▼ $31,128
Other Assets Total-$0-
Liabilities
Other Liabilities$2,273$1,012▼ $1,261
Total Liabilities$2,273$1,012▼ $1,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,426$12,559▼ $29,867
Total Liabilities and Net Assets / Fund Balance$44,699$13,571▼ $31,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,829$260,609$263,438
Other Land Buildings$-2,829$-260,609$-263,438
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$268,185
Investment Income
$2,133
Other Revenue
$2,971
All Other Contributions
$1,000
Change in Net Assets
$-29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,385
Other Expenses$107,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,087--$81,087
Current Officers, Directors, Trustees, and Key Employees$74,725--$74,725
Other Employee Benefits$24,572--$24,572
All Other Expenses$12,692$3,625-$16,317
Insurance$13,852--$13,852
Information Technology$12,647--$12,647
Payroll Taxes$11,257--$11,257
Office Expenses-$9,754-$9,754
Pension Plan Contributions$4,744--$4,744
Other Expenses$4,420$7,034-$4,420
Fees for Services Accounting-$2,040-$2,040
Depreciation Depletion$1,289--$1,289
Advertising$210--$210
Total Functional Expenses$281,703$22,453$0$304,156
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
Payroll Taxes Payable$774
Pension Payable$238
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, Gravois Mills, MO 65038

Signing Officer

Name
Jess Wadle
Title
President
Signed
2017-12-14
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
8
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Effective June 30, 2017 the clinic ceased operations and currently is winding up its business.”

Raw XML AppendixShowing 400 of 461 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-56092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-85959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195843
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0441546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0517363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02268169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016989
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055163
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97160
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt02464012
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700950
IRS990ScheduleA/Total509Grp/TotalAmt02464012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0691599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02536164
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0260609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-260609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-263438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pension Payable
IRS990ScheduleD/TotalLiabilityAmt01012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective June 30, 2017 the clinic ceased operations and currently is winding up its business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors approves the annual Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request by the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044699
IRS990/TotalAssetsEOYAmt013571
IRS990/TotalAssetsGrp/BOYAmt044699
IRS990/TotalAssetsGrp/EOYAmt013571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,571
Liabilities
$1,012
Net assets
$12,559
Revenue
$274,289
Expenses
$304,156
Net income
-$29,867
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

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