Civic Intelligence

Madelia Health Foundation

990 • Fiscal year 2012 • EIN 73-1719218

Jun 01, 2011 to May 31, 2012 • Filed on Feb 11, 2013

Organization ProfileWWW.MADELIAHEALTH.ORG/FOUNDATION
121 Drew Avenue Southeast56062
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$603,239

Up $55,367 (+10%) from 2011

Net Assets

Down

$386,408

Down $1,743 (-0.4%) from 2011

Liabilities

Up

$216,831

Up $57,110 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$51,994

Up $4,251 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $460,453Liabilities 2010: $103,332Net Assets 2010: $357,1212010Assets 2011: $547,872Liabilities 2011: $159,721Net Assets 2011: $388,1512011Assets 2012: $603,239Liabilities 2012: $216,831Net Assets 2012: $386,4082012Assets 2013: $604,410Liabilities 2013: $202,699Net Assets 2013: $401,7112013Assets 2014: $655,964Liabilities 2014: $268,505Net Assets 2014: $387,4592014Assets 2015: $960,320Liabilities 2015: $471,668Net Assets 2015: $488,6522015Assets 2016: $684,418Liabilities 2016: $224,854Net Assets 2016: $459,5642016Assets 2017: $699,349Liabilities 2017: $219,684Net Assets 2017: $479,6652017Assets 2018: $767,663Liabilities 2018: $150,718Net Assets 2018: $616,9452018Assets 2019: $938,768Liabilities 2019: $157,853Net Assets 2019: $780,9152019Assets 2020: $1,106,044Liabilities 2020: $199,002Net Assets 2020: $907,0422020Assets 2021: $1,080,951Liabilities 2021: $46,799Net Assets 2021: $1,034,1522021Assets 2022: $1,034,846Liabilities 2022: $56,872Net Assets 2022: $977,9742022Assets 2023: $1,122,696Liabilities 2023: $111,495Net Assets 2023: $1,011,2012023Assets 2024: $614,778Liabilities 2024: $0Net Assets 2024: $614,7782024

Highlighted filing

2012

Assets$603,239
Liabilities$216,831
Net Assets$386,408
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $41,5312010Expenses 2011: $47,7432011Expenses 2012: $51,9942012Revenue 2013: $65,206Expenses 2013: $48,856Net Income 2013: $16,3502013Revenue 2014: $45,892Expenses 2014: $60,144Net Income 2014: -$14,2522014Revenue 2015: $173,690Expenses 2015: $72,497Net Income 2015: $101,1932015Revenue 2016: $7,841Expenses 2016: $35,995Net Income 2016: -$28,1542016Revenue 2017: $83,059Expenses 2017: $146,924Net Income 2017: -$63,8652017Revenue 2018: $193,917Expenses 2018: $181,691Net Income 2018: $12,2262018Revenue 2019: $308,380Expenses 2019: $214,106Net Income 2019: $94,2742019Revenue 2020: $342,314Expenses 2020: $256,068Net Income 2020: $86,2462020Revenue 2021: $143,485Expenses 2021: $360,344Net Income 2021: -$216,8592021Revenue 2022: $72,803Expenses 2022: $135,857Net Income 2022: -$63,0542022Revenue 2023: $130,896Expenses 2023: $79,444Net Income 2023: $51,4522023Revenue 2024: $135,734Expenses 2024: $397,789Net Income 2024: -$262,0552024

Highlighted filing

2012

Revenue-
Expenses$51,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$62,044
Mission and Program Overview

Mission

Madelia health foundation exists to be stewards of donations given to support the state-of-the-art health services provided by madelia health. The foundation serves as the bridge between madelia health, its patients, area friends and supporters.

Filing and Contact Details

Filer

EIN
73-1719218
Raw XML AppendixShowing 400 of 451 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/ActivityOrMissionDescription0TO SUPPORT THE MISSION OF MADELIA COMMUNITY HOSPITAL, INCORPORATED.
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IRS990/Description0THE FOUNDATION WAS DEVELOPED TO SUPPORT THE RURAL HEALTH CARE FACILITY IN PROVIDING GENERAL MEDICAL AND SURGICAL SERVICES ON AN INPATIENT-OUTPATIENT AND HOME-CARE BASIS. THE FOUNDATION GRANTS MEDICAL SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS TO PROMOTE HEALTHCARE CAREER PROFESSIONS AMONGST THE YOUNG BY GIVING THEM THE OPPORTUNITY TO INTERACT WITH ALL DEPARTMENTS AND HAVE EXPOSURE TO ALL TYPES OF HEALTHCARE OPTIONS.ANNUAL GOLF OUTING FOR EMERGENCY DEPARTMENT GLIDESCOPE EQUIPMENT - THE FOUNDATION ASSISTED WITH THE PURCHASING OF A GLIDESCOPE EQUIPMENT FOR PATIENTS IN THE EMERGENCY DEPARTMENT AS REQUESTED BY THE PHYSICIANS.BIKE SAFETY FOR COMMUNITY "PARK DAYS" - CONDUCTED A COMMUNITY BIKE SAFETY WORKSHOP DURING THE ANNUAL COMMUNITY-WIDE "PARK DAYS" FESTIVAL. THE FOUNDATION PURCHASED AND SUPPLIED BIKE HELMETS FOR $5 AND DEMONSTRATED THE IMPACT OF A VEHICLE AND CHILD NOT WEARING A BIKE HELMET WHILE RIDING THEIR BIKE AT THE HIGH SCHOOL PARKING LOT.COMMUNITY FARMERS MARKET - COLLABORATED WITH A COMMUNITY HEALTH GROUP TO SET UP A FARMERS MARKET ON THE HOSPITAL PROPERTY TO PROMOTE HEALTHIER EATING.COMMUNITY HEALTH WORKSHOPS - SUPPORTED AND ADVERTISED COMMUNITY WORKSHOPS THROUGH HOSPITAL STAFF/DEPARTMENTS SUCH AS PHYSICAL THERAPY'S "LIVING WELL WITH CHRONIC CONDITIONS" CLASS AND "MATTER OF BALANCE" CLASS, COMMUNITY CPR CLASS AND HIGH SCHOOL STUDENT SPORTS "IMPACT" TRAINING.FIRST ANNUAL GALA TO SUPPORT PURCHASE OF EMERGENCY DEPARTMENT EQUIPMENT - FOR A SEVERELY INJURED PERSON, THE TIME BETWEEN SUSTAINING AN INJURY AND RECEIVING DEFINITIVE CARE IS THE MOST IMPORTANT PREDICTOR OF SURVIVAL - THE "GOLDEN HOUR." THE CHANCE OF SURVIVAL DIMINISHES WITH TIME; HOWEVER, A TRAUMA SYSTEM ENHANCES THE CHANCE OF SURVIVAL. MADELIA COMMUNITY HOSPITAL IS COMMITTED TO EXCELLENCE IN PATIENT CARE FOR OUR COMMUNITY. THE PROCEEDS FROM THIS DISTINCTIVE EVENT WILL HELP US PROVIDE EQUIPMENT UPGRADES TO SAVE LIVES AND REACH OUR GOAL OF $76,000. THE EQUIPMENT WAS NOT PURCHASED BY FISCAL YEAR END BUT IT IS BEING PURCHASED IN THE NEW FISCAL YEAR.
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IRS990/MissionDescription0MADELIA COMMUNITY HOSPITAL FOUNDATION EXISTS TO BE STEWARDS OF DONATIONS GIVEN TO SUPPORT THE STATE-OF-THE-ART HEALTH SERVICES PROVIDED BY MADELIA COMMUNITY HOSPITAL. THE FOUNDATION, SERVES AS THE BRIDGE BETWEEN MADELIA COMMUNITY HOSPITAL, ITS PATIENTS, AREA FRIENDS AND SUPPORTERS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTENDED USE OF THE ENDOWMENT FUNDS ARE TO BE PERIODICALLY DETERMINED BY THE FOUNDATION BOARD OF DIRECTORS TO SUPPORT THE PURPOSE OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOSPITAL IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE HOSPITAL HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE HOSPITAL FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. THE HOSPITAL'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE MEMBER OF THE FOUNDATION IS MADELIA COMMUNITY HOSPITAL, INCORPORATED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER IS ALLOWED TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY AMENDMENTS TO THE FOUNDATION'S ARTICLES OF INCORPORATION OR BYLAWS REQUIRE RATIFICATION BY A 2/3 MAJORITY VOTE OF THE BOARD OF TRUSTEES OF THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THE REVIEW WILL BE PRESENTED BY FINANCE AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD AND CORPORATE OFFICERS, AGENTS, AND EMPLOYEES OF THE FOUNDATION. IT IS THE OBLIGATION OF THE FOUNDATION'S MANAGEMENT TO PUBLICIZE THIS POLICY TO ALL SUCH PARTIES ON A RECURRING BASIS. THE CONFLICT OF INTEREST POLICY AND AN ANNUAL DISCLOSURE STATEMENT ARE CIRCULATED TO DIRECTORS AND OFFICERS TO ASSIST THEM IN CONSIDERING SUCH DISCLOSURES, BUT DISCLOSURE IS APPROPRIATE WHENEVER A CONFLICT MAY OCCUR. THE WRITTEN NOTICES OF DISCLOSURE OF CONFLICTS OR DUALITIES OF INTEREST ARE FILED WITH THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation5MADELIA COMMUNITY HOSPITAL FOUNDATION STAFFING IS FUNDED THROUGH THE MADELIA COMMUNITY HOSPITAL THAT ENSURES THAT THE COMPENSATION PAID TO ITS EMPLOYEES AND ADMINISTRATIVE STAFF BE CONSISTENT WITH POLICY AND PROVIDE EQUITABLE STANDARDS FOR WAGE AND BENEFITS BASED ON ANNUAL REGIONAL SURVEY OF COMPARABLE ENTITIES. THE GOVERNING BOARD REVIEWS ANNUALLY THE FOUNDATION DIRECTOR'S PERFORMANCE AND THE BASIS IS THE ANNUAL MEDISOTA SALARY SURVEY AND RATE INCREASE AS AWARDED TO ALL STAFF. THIS WAS LAST COMPLETED IN THE SPRING OF 2012.
IRS990ScheduleO/GeneralExplanation/Explanation6MADELIA COMMUNITY HOSPITAL FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE ANNUAL CORPORATION MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -3,206.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XII, LINE 2C - THE BOARD OF DIRECTORS OF THE FOUNDATION ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE MADELIA COMMUNITY HOSPITAL'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10121 DREW AVENUE SE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MADELIA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056062
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410758512
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MADELIA COMMUNITY HOSPITAL INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus03
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10121 DREW AVENUE SOUTHEAST
IRS990/TheBooksAreInCareOf/AddressUS/City0MADELIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056062
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA KLINKNER
IRS990/TheBooksAreInCareOf/TelephoneNumber05076423255
IRS990/TotalAssets/BOY0547872
IRS990/TotalAssetsBOY0547872
IRS990/TotalAssets/EOY0603239
IRS990/TotalAssetsEOY0603239
IRS990/TotalCompGT150K00
IRS990/TotalContributions049318
IRS990/TotalExpensesCurrentYear051994
IRS990/TotalExpensesPriorYear047743
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025996
IRS990/TotalFunctionalExpenses/ProgramServices025998
IRS990/TotalFunctionalExpenses/Total051994
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0159721
IRS990/TotalLiabilitiesBOY0159721
IRS990/TotalLiabilities/EOY0216831
IRS990/TotalLiabilitiesEOY0216831
IRS990/TotalLiabNetAssetsFundBalances/BOY0547872
IRS990/TotalLiabNetAssetsFundBalances/EOY0603239
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,239
Liabilities
$216,831
Net assets
$386,408
Revenue
-
Expenses
$51,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.14$0.40$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.11$1.01$0.13$0.08$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.98$0.07$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$0.14$0.36$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.20$0.91$0.34$0.26$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.16$0.78$0.31$0.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.62$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.48$0.08$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.22$0.46$0.01$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$0.17$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$0.05$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.22$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.36$0.04