Civic Intelligence

Continu-Care Homemaker Services Inc

990 • Fiscal year 2013 • EIN 43-1835384

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

1008 North Main StreetSikeston, MO 63801-5044
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$339,283

Down $115,288 (-25%) from 2012

Net Assets

Flat

$2

Flat from 2012

Liabilities

Down

$339,281

Down $115,288 (-25%) from 2012

Revenue

Down

$1,427,688

Down $104,751 (-6.8%) from 2012

Expenses

Down

$1,368,964

Down $15,273 (-1.1%) from 2012

Net Income

Down

$58,724

Down $89,478 (-60%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $382,797Liabilities 2011: $382,796Net Assets 2011: $12011Assets 2012: $454,571Liabilities 2012: $454,569Net Assets 2012: $22012Assets 2013: $339,283Liabilities 2013: $339,281Net Assets 2013: $22013Assets 2014: $271,173Liabilities 2014: $271,173Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$339,283
Liabilities$339,281
Net Assets$2

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,682,676Expenses 2011: $1,414,469Net Income 2011: $268,2072011Revenue 2012: $1,532,439Expenses 2012: $1,384,237Net Income 2012: $148,2022012Revenue 2013: $1,427,688Expenses 2013: $1,368,964Net Income 2013: $58,7242013Revenue 2014: $1,383,881Expenses 2014: $1,244,531Net Income 2014: $139,3502014Revenue 2015: $531,771Expenses 2015: $531,771Net Income 2015: $02015

Highlighted filing

2013

Revenue$1,427,688
Expenses$1,368,964
Net Income$58,724
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.3
Gross Receipts
$1,427,688
Mission and Program Overview

Mission

Homemaker and basic personal care, advanced personal care, respite in-home care & nursing services. The services involve assisting those who are unable to accomplish daily tasks.

Filing and Contact Details

Filer

EIN
43-1835384
Raw XML Appendix395 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY043187
IRS990/AccountsPayableAccruedExpenses/EOY09236
IRS990/AccountsReceivable/BOY0126697
IRS990/AccountsReceivable/EOY0231309
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOMEMAKER AND BASIC PERSONAL CARE, ADVANCED PERSONAL CARE, RESPITE IN-HOME CARE & NURSING SERVICES. THE SERVICES INVOLVE ASSISTING THOSE WHO ARE UNABLE TO ACCOMPLISH DAILY TASKS.
IRS990/AddressPrincipalOfficerUS/AddressLine101008 NORTH MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SIKESTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0638015044
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0327874
IRS990/CashNonInterestBearing/EOY0107974
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A NEEDED IN-HOME SERVICE IN OUR AREA, THE SERVICES PROVIDED INCLUDE: HOMEMAKER AND BASIC PERSONAL CARE, ADVANCED PERSONAL CARE, RESPITE IN-HOME CARE & NURSING SERVICES. AS OF SEMPTEMBER 30, 2013, HOMEMAKER SERVICES WAS SERVING APPROXIMATELY 172 CLIENTS. THE SERVICES INVOLVE ASSISTING THOSE WHO ARE UNABLE TO ACCOMPLISH DAILY TASKS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01287892
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral081072
IRS990/FeesForServicesManagement/Total081072
IRS990/FeesForServicesOther/ProgramServices03220
IRS990/FeesForServicesOther/Total03220
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated041.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated220.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JASON SCHRUMPF
IRS990/Form990PartVIISectionA/NamePerson1JON BRANSTETTER
IRS990/Form990PartVIISectionA/NamePerson2FELICIA BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation09698
IRS990/Form990PartVIISectionA/OtherCompensation15642
IRS990/Form990PartVIISectionA/OtherCompensation28712
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0176415
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1142258
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs266886
IRS990/Form990PartVIISectionA/Title0DIRECTOR, MD
IRS990/Form990PartVIISectionA/Title1DIRECTOR, MD
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01427688
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices031313
IRS990/Insurance/Total031313
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOMEMAKER AND BASIC PERSONAL CARE, ADVANCED PERSONAL CARE, RESPITE IN-HOME CARE & NURSING SERVICES. THE SERVICES INVOLVE ASSISTING THOSE WHO ARE UNABLE TO ACCOMPLISH DAILY TASKS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JASON SCHRUMPF
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02
IRS990/NetAssetsOrFundBalancesEOY02
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03176
IRS990/Occupancy/Total03176
IRS990/OfficeExpenses/ProgramServices023391
IRS990/OfficeExpenses/Total023391
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices06205
IRS990/OtherEmployeeBenefits/Total06205
IRS990/OtherExpensePriorYear0183695
IRS990/OtherExpensesCurrentYear0160922
IRS990/OtherLiabilities/BOY0411382
IRS990/OtherLiabilities/EOY0330045
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01116377
IRS990/OtherSalariesAndWages/Total01116377
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices085460
IRS990/PayrollTaxes/Total085460
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY01427688
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01532439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01427688
IRS990/ProgramServiceRevenue/TotalRevenueColumn01427688
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-58724
IRS990/ReconcilationRevenueExpenses058724
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01427688
IRS990/RevenuesLessExpensesCY058724
IRS990/RevenuesLessExpensesPriorYear0148202
IRS990/SalariesEtcCurrentYear01208042
IRS990/SalariesEtcPriorYear01200542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01427688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01532439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01682676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01801416
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01779067
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08223286
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908223286
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01427688
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01532439
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01682676
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01801416
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01779067
IRS990ScheduleA/Total509/Total08223286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01427688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01532439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01682676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01801416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01779067
IRS990ScheduleA/TotalSupportTotal/Total08223286
IRS990/ScheduleBRequired0false
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLiabilities/Amount0330045
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY LIABILITY
IRS990ScheduleD/TotalOfAmounts0330045
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0176415
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09698
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JASON SCHRUMPF
IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR MDMC CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0186113
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S CORPORATE BYLAWS INDICATE THAT THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED, SUPERVISED, AND CONTROLLED BY A BOARD OF DIRECTORS CONSISTING OF THREE DIRECTORS. THE THREE DIRECTORS SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESEIDENT OF FINANCE, AND DIRECTOR OF THE CONTINU-CARE HOMECARE SERVICES OF THE MISSOURI DELTA MEDICAL CENTER. THESE INDIVIDUALS SHALL SERVE AS DIRECTORS OF THE ORGANIZATION DURING THEIR TENURE IN OFFICE AT MISSOURI DELTA MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CORPORATE BYLAWS INDICATE THAT THE AFFIARS OF THE CORPORATION SHALL BE MANAGED, SUPERVISED, AND CONTROLLED BY A BOARD OF DIRECTORS CONSISTING OF THREE DIRECTORS. THE THREE DIRECTORS SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT OF FINANCE, AND DIRECTOR OF THE CONTINU-CARE HOMECARE SERVICES OF THE MISSOURI DELTA MEDICAL CENTER. THESE INDIVIDUALS SHALL SERVE AS DIRECTORS OF THE ORGANIZATION DURING THEIR TENURE IN OFFICE AT MISSOURI DELTA MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S CORPORATE BYLAWS INDICATE THAT THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED, SUPERVISED, AND CONTROLLED BY A BOARD OF DIRECTORS CONSISTING OF THREE DIRECTORS. THE THREE DIRECTORS SHALL BE COMPOSED OF THE PRESIDENT, VICE-PRESIDENT OF FINANCE, AND DIRECTOR OF THE CONTINU-CARE HOMECARE SERVICES OF THE MISSOURI DELTA MEDICAL CENTER. THESE INDIVIDUALS SHALL SERVE AS DIRECTORS OF THE ORGANIZATION DURING THEIR TENURE IN OFFICE AT MISSOURI DELTA MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4BEFORE THE FORM 990 IS FILED, THE VICE-PRESIDENT OF FINANCE OF MISSOURI DELTA MEDICAL CENTER REVIEWS THE FORM 990, WHICH IS PREPARED BY AN OUTSIDE TAX PREPARER. AFTER THE VICE-PRESIDENT OF FINANCE HAS COMPLETED HIS REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION BEFORE THE FORM 990 IS FILED. THE FINANCE COMMITTEE OF MISSOURI DELTA MEDICAL CENTER WILL ALSO PERFORM A REVIEW OF THE FORM 990 AFTER THE FORM HAS BEEN FILED. IN ADDITION, COPIES OF THE FORM 990 WILL BE AVAILABLE TO THE MISSOURI DELTA MEDICAL CENTER'S BOARD OF DIRECTORS AFTER THE ORGANIZATION'S FORM 990 HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS IS GOVERNED BY AND FOLLOWS MISSOURI DELTA MEDICAL CENTER'S CONFLICT OF INTEREST POLICY. THE POLICY IS AS FOLLOWS: MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS HAVE AN OBLIGATION TO MAKE DECISIONS AND TO PERFORM THEIR DUTIES FOR THE SOLE BENEFIT OF THE HOSPITAL. ALL PERSONS SERVING IN SUCH CAPACITY SHOULD AVOID PLACING HIMSELF/HERSELF IN A POSITION WHERE PERSONAL INTERESTS ARE IN CONFLICT WITH THE INTEREST OF THE HOSPITAL. THE FOLLOWING DEFINITIONS SHALL APPLY TO THIS POLICY: 1. AN "INTERESTED PERSON" IS A MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER OR MEMBER OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS; 2. A PERSON HAS A "FINANCIAL INTEREST" IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: A. A PRESENT OR POTENTIONAL OWNERSHIP, INVESTMENT, INTEREST, OR COMPENSATION ARRANGEMENT IN ANY ENTITY WITH WHICH THE HOSPITAL HAS OR MAY HAVE A TRANSACTION OR ARRANGEMENT; B. A COMPENSATION ARRANGEMENT WITH THE HOSPITAL OR ANY ENTITY OR INDIVIDUAL WITH WHICH THE ORGANIZATION HAS A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES ANY REMUNERATION, DIRECTLY OR INDIRECTLY, AND GIFTS OF FAVORS, WHICH ARE SUBSTANTIAL IN NATURE; 3. AN "AFFILIATED ORGANIZATION" INCLUDES ANY ORGANIZATION OR ENTITY OWNED OR OPERATED BY THE HOSPITAL OR IN WHICH THE HOSPITAL HAS A DIRECT FINANCIAL INTEREST; ANY "INTERESTED PERSON" MUST DISCLOSE TO THE HOSPITAL AND ANY AFFILIATED ORGANIZATION ALL FINANCIAL INTERESTS AND ALL MATERIAL FACTS RELATING THERETO. IF A CONFLICT DOES ARISE, THE HOSPITAL AND ANY AFFILIATED ORGANIZATION SHALL: 1. REQUIRE THAT THE "INTERESTED PERSON" LEAVE THE MEETING DURING THE DISCUSSION OF AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST; 2. APPOINT, IF APPROPRIATE, UNDER THE CIRCUMSTANCES THEN APPEARING, A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; 3. DETERMINE, BY A MAJORITY VOTE OF NON-INTERESTED PERSONS PRESENT, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE HOSPITAL OR AFFILIATED ORGANIZATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT AND IS FAIR AND REASONABLE TO THE HOSPITAL OR AFFILIATED ORGANIZATION; 4. TAKE APPROPRIATE DISCIPLINARY ACTION WITH RESPECT TO AN "INTERESTED PERSON" WHO VIOLATES THIS CONFLICT OF INTEREST POLICY TO PROTECT THE ORGANIZATION'S BEST INTERESTS. THE MINUTES OF ANY MEETING OF THE BOARD OF DIRECTORS OR ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL INCLUDE THE FOLLOWING: 1. THE NAMES OF THE PERSONS WHO DISCLOSED FINANCIAL INTERESTS AND THE NATURE OF THEIR FINANCIAL INTEREST; 2. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT AND A RECORD OF THE VOTE. NO PHYSICIAN, WHO RECEIVES COMPENSATION DIRECTLY OR INDIRECTLY FROM THE HOSPITAL OR ANY AFFILIATED ORGANIZATION, SHALL BE A MEMBER OR SERVE ON ANY COMMITTEE DECIDING ON COMPENSATION FOR INDEPENDENT CONTRACTORS OR PRINCIPAL OFFICERS OF THE CORPORATION. NO MEMBER OF ANY COMPENSATION COMMITTEE WHO HAS A CONFLICT OF INTEREST SHALL, DIRECTLY OR INDIRECTLY, VOTE ON MATTERS PERTAINING TO THAT INDIVIDUAL'S COMPENSATION. EVERY MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED POWERS SHALL SIGN AN ANNUAL STATEMENT THAT SUCH PERSON: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2. READ AND UNDERSTANDS THE POLICY; 3. AGREES TO COMPLY WITH THE POLICY; 4. UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS; AND 5. UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION FOLLOWS THE MISSOURI DELTA MEDICAL CENTER'S PROCESS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES. THE MISSOURI DELTA MEDICAL CENTER'S SALARY AND ADMINISTRATIVE REVIEW COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION FOR THE PRESIDENT AND VICE- PRESIDENTS OF THE MEDICAL CENTER. THE REVIEW OF COMPENSATION UTILIZES THE ANNUAL "EXECUTIVE COMPENSATION REPORT" THAT IS PUBLISHED BY THE MISSOURI HOSPITAL ASSOCIATION. A REVIEW OF THE MISSOURI DELTA MEDICAL CENTER'S PRESIDENT AND VICE-PRESIDENTS WAS CONDUCTED FOR THE YEAR ENDING SEPTEMBER 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION FOLLOWS THE MISSOURI DELTA MEDICAL CENTER'S PROCESS USED TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND OTHER OFFICERS AND KEY EMPLOYEES. THE MISSOURI DELTA MEDICAL CENTER'S SALARY AND ADMINISTRATIVE REVIEW COMMITTEE, WHICH IS MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS, REVIEWS THE COMPENSATION FOR THE PRESIDENT AND VICE- PRESIDENTS OF THE MEDICAL CENTER. THE REVIEW OF COMPENSATION UTILIZES THE ANNUAL "EXECUTIVE COMPENSATION REPORT" THAT IS PUBLISHED BY THE MISSOURI HOSPITAL ASSOCIATION. A REVIEW OF THE MISSOURI DELTA MEDICAL CENTER'S PRESIDENT AND VICE-PRESIDENTS WAS CONDUCTED FOR THE YEAR ENDING SEPTEMBER 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFER OF CURRENT YEAR EARNINGS: (58,724)
IRS990ScheduleO/GeneralExplanation/Identifier0CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier7COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier8GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101008 NORTH MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111008 NORTH MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SIKESTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SIKESTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode063801
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode163801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MDMC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0430633449
IRS990ScheduleR/Form990ScheduleRPartII/EIN1431577510
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MISSOURI DELTA MEDICAL CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11MISSOURI DELTA MEDICAL CENTER FOUND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FUNDRAISIN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine101106 NORTH MAIN STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0SIKESTON
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode063801
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10MDMC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0431723563
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10SOUTHEAST MO UROLOGY CONSULTANTS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0HEALTHCARE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C CORP
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0true
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved058724
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MISSOURI DELTA MEDICAL CENTER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0R
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101008 NORTH MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SIKESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0638015044
IRS990/TheBooksAreInCareOf/NamePerson0JON BRANSTETTER
IRS990/TheBooksAreInCareOf/TelephoneNumber05734711600
IRS990/TotalAssets/BOY0454571
IRS990/TotalAssetsBOY0454571
IRS990/TotalAssets/EOY0339283
IRS990/TotalAssetsEOY0339283
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01368964
IRS990/TotalExpensesPriorYear01384237
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral081072
IRS990/TotalFunctionalExpenses/ProgramServices01287892
IRS990/TotalFunctionalExpenses/Total01368964
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0454569
IRS990/TotalLiabilitiesBOY0454569
IRS990/TotalLiabilities/EOY0339281
IRS990/TotalLiabilitiesEOY0339281
IRS990/TotalLiabNetAssetsFundBalances/BOY0454571
IRS990/TotalLiabNetAssetsFundBalances/EOY0339283
IRS990/TotalNbrEmployees086
IRS990/TotalNetAssetsFundBalances/BOY02
IRS990/TotalNetAssetsFundBalances/EOY02
IRS990/TotalOtherCompensation024052
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01287892
IRS990/TotalProgramServiceRevenue01427688
IRS990/TotalReportableCompFrmRltdOrgs0385559
IRS990/TotalRevenueCurrentYear01427688
IRS990/TotalRevenuePriorYear01532439
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01427688
IRS990/TotalRevenue/TotalRevenueColumn01427688
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices018750
IRS990/Travel/Total018750
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02
IRS990/UnrestrictedNetAssets/EOY02
IRS990/UponRequest0X
IRS990/WebSite0WWW.MISSOURIDELTA.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431835384
ReturnHeader/Filer/Name/BusinessNameLine10CONTINU-CARE HOMEAKER SERVICES INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone05734711438
ReturnHeader/Filer/USAddress/AddressLine101008 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0SIKESTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0638015044
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-08-12
ReturnHeader/Officer/Name0JASON SCHRUMPF
ReturnHeader/Officer/Phone05734711438
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERBER ECK & BRAECKEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101116 W MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0629012335
ReturnHeader/Preparer/Name0MARK DALLAS
ReturnHeader/Preparer/Phone06185291040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T16:06:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings