Allen Memorial Hospital Corporation in Waterloo, Iowa (IA)

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Allen Memorial Hospital Corporation
Employer Identification Number (EIN)420698265
Name of OrganizationAllen Memorial Hospital Corporation
Address1825 Logan Ave, Waterloo, IA 50703-1916
ActivitiesHospital
SubsectionCharitable Organization
Ruling Date06/1941
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$240,687,848
Amount of Income$259,091,664
Form 990 Revenue Amount$213,844,347
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospital, General


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Amount of income in 2011: $259,091,664
Allen Memorial Hospital Corporation: 

 $259,091,664
Other organizations performing similar types of work: 

 $132,856,482

Assets in 2011: $240,687,848
This organization: 

 $240,687,848
Other organizations performing similar types of work: 

 $116,240,531

Expenses in 2007: $181,523,366
Allen Memorial Hospital Corporation: 

 $181,523,366
Other organizations performing similar types of work: 

 $117,929,197

Income to expenses ratio in 2007: 1.0
Allen Memorial Hospital Corporation: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 79.7%
Allen Memorial Hospital Corporation: 

 79.7%
Other organizations performing similar types of work: 

 85.7%

Number of employees in 2007: 1,867
Allen Memorial Hospital Corporation: 

 1,867
Other organizations performing similar types of work: 

 1,075

Employees paid over $50,000 in 2007: 26.3%
This organization: 

 26.3%
Other organizations performing similar types of work: 

 28.7%

Grants share in income in 2007: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 0.4%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$105,811,208$119,947,237$125,709,739$133,836,047$150,928,602$171,437,309$181,213,076$190,485,071
Contributions, gifts, grants, and similar amounts received$835,507$1,424,749$1,134,106$927,867$2,664,486$1,802,598$1,993,071$1,936,514
Contributions to donor advised funds$0$0
Direct public support$28,679$37,974$8,768$18,994$31,432$52,036$46,649$58,883
Indirect public support$98,975$580,150$346,198$161,718$1,719,122$840,653$996,633$811,589
Government contributions (grants)$707,853$806,625$779,140$747,155$913,932$909,909$949,789$1,066,042
Program service revenue including government fees and contracts$101,770,404$114,276,223$122,650,630$129,778,139$145,121,961$165,260,651$175,296,730$182,743,251
Membership dues and assessments$0$2,097$2,267$0$0$0$0$0
Interest on savings and temporary cash investments$681,457$240,715$44,426$22,254$131,329$6,469$8,198$9,501
Dividends and interest from securities$7,350$467,192$716,889$728,696$529,085$848,370$1,351,491$1,497,548
Net rental income or (loss)$1,108,445$1,548,003$1,510,403$1,546,869$1,669,634$1,766,584$1,692,973$1,757,839
Gross rents$1,108,445$1,548,003$1,511,921$1,548,355$1,671,120$1,775,023$1,700,826$1,765,591
Less: rental expenses$0$0$1,518$1,486$1,486$8,439$7,853$7,752
Other investment income$1,771$2,720$-2,639$514$-83$0$0$0
Gain or (loss) from sales of assets other than inventory$22,960$180,232$-424,473$755,125$759,978$1,865,322$931,571$2,704,103
Gross amount from sales of assets other than inventory$85,020$2,395,264$36,706$786,002$841,579$2,348,989$20,144,887$14,135,431
Less: cost or other basis and sales expenses$62,060$2,215,032$461,179$30,877$81,601$483,667$19,213,316$11,431,328
Net income or (loss) from special events and activities$19,124$41,792$9,818$5,424$10,097$1,834$13,009$26,985
Gross revenue$27,602$47,121$42,477$33,754$65,000$64,438$21,601$34,977
Less: direct expenses other than fundraising expenses$8,478$5,329$32,659$28,330$54,903$62,604$8,592$7,992
Gross profit or (loss) from sales of inventory$64,827$57,505$57,383$71,155$42,115$11,306$23,335$50,238
Gross sales of inventory, less returns and allowances$212,467$200,753$200,535$211,791$201,381$175,873$248,781$298,910
Less: cost of goods sold$147,640$143,248$143,152$140,636$159,266$164,567$225,446$248,672
Other revenue$1,299,363$1,706,009$10,929$4$0$-125,825$-97,302$-240,908
Total expenses$105,345,661$113,866,074$121,389,683$128,954,669$142,746,763$165,013,978$171,932,120$181,523,366
Program services$89,356,084$93,543,862$99,893,286$108,714,884$119,150,697$137,429,819$138,342,260$144,683,551
Management and general$15,205,919$19,463,152$20,670,397$19,393,785$22,735,057$26,636,792$33,589,860$36,839,815
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$783,658$859,060$826,000$846,000$861,009$947,367$0$0
Net assets or fund balances at end of year$42,091,680$49,528,585$52,285,011$60,242,969$68,868,424$74,213,466$82,660,084$96,418,037
Excess or (deficit) for the year$465,547$6,081,163$4,320,056$4,881,378$8,181,839$6,423,331$9,280,956$8,961,705
Net assets or fund balances at beginning of year$40,330,825$42,091,680$49,528,585$52,285,011$60,242,969$68,868,424$74,213,466$82,660,084
Other changes in net assets or fund balances$1,295,308$1,355,742$-1,563,630$3,076,580$443,616$-1,078,289$-834,338$4,796,248
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$181,523,366$144,683,551$36,839,815$0
Grants paid from donor advised funds$0
Other grants and allocations$3,917,590
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,196,079$0$1,196,079$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$69,972,594$56,397,549$13,575,045$0
Pension plan contributions not included above$3,198,623$2,601,758$596,865$0
Employee benefits not included above$9,229,202$7,507,028$1,722,174$0
Payroll taxes$4,948,505$4,025,111$923,394$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$191,817$0$191,817$0
Supplies$36,882,253$34,843,273$2,038,980$0
Telephone$213,042$90,816$122,226$0
Postage and shipping$133,814$51,204$82,610$0
Occupancy$3,237,199$263,626$2,973,573$0
Equipment rental and maintenance$4,176,311$3,301,075$875,236$0
Printing and publications$24,697$0$24,697$0
Travel$671,979$379,102$292,877$0
Conferences, conventions, and meetings$130,958$90,706$40,252$0
Interest$1,453,095$1,453,095$0$0
Depreciation, depletion, etc.$8,535,749$8,532,536$3,213$0
Other expenses not covered above$33,409,859$21,229,082$12,180,777$0
Balance Sheets
20002001200220032004200520062007
Total assets$96,155,212$106,450,592$106,268,444$115,197,535$128,598,648$138,442,028$153,631,678$175,203,445
Cash - non-interest-bearing$2,588$2,838$2,888$2,888$2,888$2,938$2,938$3,288
Savings and temporary cash investments$5,143,221$5,014,621$6,872,013$4,886,055$5,721,514$8,544,994$16,379,613$15,996,913
Accounts receivable less allowance for doubtful accounts$13,623,636$12,129,812$12,795,128$17,191,979$18,634,804$21,120,976$19,782,081$22,490,757
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$141,456$137,965$164,378$182,365$161,047$134,604$7,898
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$1,131,596$2,549,476$1,440,717$2,539,834$1,448,266$3,039,433$4,050,910$5,552,523
Inventories for sale or use$2,343,765$2,667,702$2,866,206$3,086,513$3,341,358$3,011,669$2,982,949$3,500,816
Prepaid expenses and deferred charges$397,205$319,932$328,858$335,856$1,021,468$445,982$389,417$374,905
Investments - publicly-traded securities$44,609,483$47,968,013
Investments - other securities$7,357,317$18,475,971$20,272,133$24,520,680$31,768,012$34,296,778$0$0
Investments - land, buildings, and equipment less accumulated depreciation$1,995,708$1,932,295$1,870,626$1,769,237$1,776,676$1,701,613$1,640,577$1,473,903
Investments - other$3,129,220$3,585,134$3,599,379$3,800,001$2,832,216$2,247,504$2,258,659$354,838
Land, buildings, and equipment less accumulated depreciation$60,173,641$58,765,110$55,269,284$56,196,749$61,869,081$63,201,353$60,836,349$66,758,077
Other assets, including program-related investments$857,315$866,245$813,247$703,365$0$667,741$564,098$10,721,514
Total liabilities$54,063,532$56,922,007$53,983,433$54,954,566$59,730,224$64,228,562$70,971,594$78,785,408
Accounts payable and accrued expenses$12,790,712$16,089,719$10,875,268$12,598,711$13,751,268$14,392,443$17,503,685$19,517,830
Grants payable$0$0$0$0$25,000$0$0$0
Deferred revenue$0$0$0$0$0$6,744$5,540$8,514
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$3,047,205$3,770,001$2,667,818$2,774,142$33,073,296$35,908,276$33,554,077$31,901,837
Other liabilities$38,225,615$37,062,287$40,440,347$39,581,713$12,880,660$13,921,099$19,908,292$27,357,227
Total liabilities and net assets/fund balances$96,155,212$106,450,592$106,268,444$115,197,535$128,598,648$138,442,028$153,631,678$175,203,445
Total net assets or fund balances$42,091,680$49,528,585$52,285,011$60,242,969$68,868,424$74,213,466$82,660,084$96,418,037
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$105,811,208$119,947,237$125,709,739$133,836,047$150,928,602$171,437,309$181,213,076$190,485,071
Total revenue, gains, and other support per audited financial statements$103,291,055$119,266,486$121,147,497$133,881,464$147,664,837$166,079,313$174,613,480$182,756,000
Other expenses$-2,651,319$-619,811$-4,145,483$61,485$-3,364,593$271,093$235,254$509,177
Net unrealized gains on investments$188,291$600,885$-1,705,478$3,123,767$1,225,323$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$-2,839,610$-1,220,696$-2,440,005$-3,062,282$-4,589,916$271,093$235,254$509,177
Other revenue$-131,166$60,940$416,759$16,068$-100,828$5,629,089$6,834,850$8,238,248
Investment expenses$0$0$0$0$0$109,158$127,889$154,489
Other$-131,166$60,940$416,759$16,068$-100,828$5,519,931$6,706,961$8,083,759
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$105,345,661$113,866,074$121,389,683$128,954,669$142,746,763$165,013,978$171,932,120$181,523,366
Total expenses and losses per audited financial statements$101,530,200$111,829,581$118,391,071$125,923,506$139,039,382$157,824,549$160,699,309$167,022,439
Other revenue$-73,802$15,519$-318,948$437,393$-85,538$270,717$235,254$250,126
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$-73,802$15,519$-318,948$437,393$-85,538$270,717$235,254$250,126
Other expenses$3,741,659$2,052,012$2,679,664$3,468,556$3,621,843$7,460,146$11,468,065$14,751,053
Investment expenses$0$0$0$0$0$109,158$127,889$154,489
Other$3,741,659$2,052,012$2,679,664$3,468,556$3,621,843$7,350,988$11,340,176$14,596,564
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$230,641$88,018$0
40$233,190$67,716$0
40$491,956$84,558$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20061,867
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$1,330,793$10,495,775$176,721,989
Program service revenue
Program service revenue 1Pharmacies and drug stores$1,170,34099$3,104,272$44,718,841
Program service revenue 2000000$000$0$33,104,716
Program service revenue 3Caterers$16,74899$1,095,999$0
Program service revenue 4000000$000$0$1,071,979
Program service revenue 5Child day care services$140,15299$1,045,125$1,090,109
$0$0$34,000
$0$0$212,613
$0$0$33,104,716
Management consulting services$22,440$152,409$0
Child day care services$56,115$387,588$0
Caterers$16,748$1,095,999$0
Administrative and support services$16,094$0$0
Pharmacies and drug stores$1,170,340$3,104,272$44,718,841
Pharmacies and drug stores$45,503$45,501$0
$0$327,804$0
$0$57,593$0
$0$74,230$0
$0$0$382,277
$0$0$322,302
$0$0$1,071,979
$0$0$138,837
$0$0$80
Medicare/Medicaid payments000000$000$0$96,184,970
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,501$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,497,548$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$5300$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$962,004$791,383
Net rental income or (loss) from personal propertyRental of personal property$4,399Income from hospital services described in section 513(e)$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,704,103$0
Net income or (loss) from special events000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$26,985$0
Gross profit or (loss) from sales of inventory000000$0Income from an activity in which labor is a material income-producing factor and substantially all (at least 85%) of the work is performed with unpaid labor (section 513(a)(1))$50,238$0
Other revenueAll other ambulatory health care services$-89900$0$-240,009
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
20212497850%$125,074$179,075
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$435,059$54,063$0
$415,098$40,472$0
$349,054$58,118$0
$318,587$33,187$0
$269,997$53,586$0
Total number of other employees paid over $50,000483
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$12,500
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$213,844,347
Contributions, Gifts, Grants and Other Similar Amounts$4,076,680
Program Service Revenue$204,453,091
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,715,479
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$7,776
Gross rents (Real / Personal)$9,104 / $0
Less: rental expenses (Real / Personal)$1,328 / $0
Rental income or (loss) (Real / Personal)$7,776 / $0
Net gain from sales of assets other than inventory$1,997,723
Gross amount from sales of assets other than inventory (Securities / Other)$46,960,180 / $40,746
Less: cost or other basis and sales expenses (Securities / Other)$44,903,512 / $99,691
Gain or (loss) (Securities / Other)$2,056,668 / $-58,945
Net income from fundraising events$21,656
Gross income from fundraising events$70,475
Less: direct expenses$48,819
Net income from gaming activities$0
Net income from sales of inventory$43,388
Gross sales of inventory, less returns and allowances$237,355
Less: cost of goods sold$193,967
Miscellaneous Revenue$1,528,554
Statement of Functional Expenses (for 2011)
Total functional expenses$202,127,712
Compensation of current officers, directors, trustees, and key employees$2,943,958
Other salaries and wages$69,406,173
Payroll taxes$4,889,988
Professional fundraising services$0
Other$124,887,593
Balance Sheet (for 2011)
Total assets$240,687,848
Total liabilities$109,217,221
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$91,554
Unsecured notes and loans payable to unrelated third parties$5,894,584
Other$103,231,083
Total net assets or fund balances$131,470,627
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$13,850,701$0$1,385,070
Gross receipts or sales less returns and allowances$1,363,073$0$0
Cost of goods sold$0$0$0
Gross profit$13,630,731$0$1,363,073
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$168,021$0$16,802
Rent income$51,951$0$5,195
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$1,351,119
Compensation of officers, directors, and trustees$0
Salaries and wages$171,166
Repairs and maintenance$3,699
Bad debts$0
Interest$0
Taxes and licenses$197
Charitable contributions$413
Depreciation$1,652
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$47,112
Excess exempt expenses$0
Excess readership costs$0
Other deductions$1,126,880
Unrelated business taxable income$3,713
Unrelated business taxable income before net operating loss deduction$33,951
Net operating loss deduction$29,238
Unrelated business taxable income before specific deduction$4,713
Specific deduction$1,000
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ohiohealth Corporation, Grant Riverside Doctor Hospital & D180 E Broad St Fl 33, Columbus, OH 43215-3707OH1942-10$8,513,131,668
2Ochsner Clinic Foundation1514 Jefferson Hwy, New Orleans, LA 70121-2429LA1944-10$4,632,011,051
3New York And Presbyterian Hospital525 E 68th St, New York, NY 10065-4870NY1997-12$4,466,619,330
4Providence Health & Services OregonPO BOX 13993, Portland, OR 97213-0993OR2001-12$3,730,756,339
5Central Iowa Hospital Corporation, Iowa Methodist Mc-Ia Lutheran Hosp1200 Pleasant St, Des Moines, IA 50309-1406IA1948-09$973,611,180
6Catholic Health Initiatives-Iowa Corp, Mercy Medical Center-Des Moines1111 6th Avenue, Des Moines, IA 50314-2610IA1946-03$740,118,044
7St Lukes Methodist Hospital1026 A Ave Ne, Cedar Rapids, IA 52402-5036IA1946-07$417,927,560
8Covenant Medical Center Inc3421 W 9th St, Waterloo, IA 50702-5401IA1946-03$378,339,162
9Mercy Medical Center701 10th St Se, Cedar Rapids, IA 52403-1251IA1946-03$294,952,746
10Allen Memorial Hospital Corporation1825 Logan Ave, Waterloo, IA 50703-1916IA1941-06$259,091,664
11Mercy Hospital500 E Market St, Iowa City, IA 52245-2633IA1946-03$187,795,124
12Great River Medical Center1221 S Gear Ave, W Burlington, IA 52655-1679IA1922-03$172,262,744
13Northwest Iowa Hospital Corporation, St Lukes Regional Medical Center2720 Stone Park Blvd, Sioux City, IA 51104-3734IA1983-10$152,949,734
14The Finley Hospital350 N Grandview Ave, Dubuque, IA 52001-6388IA1945-04$128,561,542
15Trinity Regional Medical Center802 Kenyon Rd, Fort Dodge, IA 50501-5740IA1975-02$119,812,148
16Pella Regional Health Center404 Jefferson St, Pella, IA 50219-1257IA1958-06$104,726,831
17Mercy Medical Center-Clinton Inc1410 N 4th St, Clinton, IA 52732-2940IA1990-08$95,996,458
18St Anthony Regional Hospital And Nursing Home311 S Clark St, Carroll, IA 51401-3038IA1946-03$91,662,379
19Broadlawns Medical Center1801 Hickman Rd, Des Moines, IA 50314-1505IA1969-11$80,257,457
20Marshalltown Medical & Surgical Center3 S 4th Ave, Marshalltown, IA 50158-2924IA1970-06$62,093,463
21Fort Madison Community Hospital5445 Avenue O, Fort Madison, IA 52627-9611IA1977-10$55,580,924
22Unity Healthcare1518 Mulberry Ave, Muscatine, IA 52761-3433IA1951-01$55,459,633
23Grinnell Regional Medical Center210 4th Ave, Grinnell, IA 50112-1898IA1997-05$40,175,359
24Sartori Memorial Hospital Inc515 College St, Cedar Falls, IA 50613-2500IA1964-06$36,567,579
25Burgess Health Center1600 Diamond St, Onawa, IA 51040-1548IA1965-02$26,133,134
26Avera Holy Family, Avera Holy Family Hospital826 N 8th St, Estherville, IA 51334-1528IA1946-03$23,274,737
27Palmer Lutheran Health Center Inc112 Jefferson St, West Union, IA 52175-1022IA1989-04$22,960,362
28Trinity Human Services CorpBettendorf, IA 52722IA$17,963,060
29Des Moines General HospitalDes Moines, IA 50309IA$37,062
30Baum-Harmon Mercy Hospital255 N Welch Ave, Primghar, IA 51245IA2002-06$7,658,014
Number of organizations performing similar types of work
Alaska3
Alabama19
Arkansas23
Arizona17
California114
Colorado25
Connecticut29
District of Columbia2
Delaware6
Florida54
Georgia53
Hawaii5
Iowa26
Idaho7
Illinois104
Indiana49
Kansas26
Kentucky32
Louisiana22
Massachusetts46
Maryland42
Maine19
Michigan62
Minnesota40
Missouri49
Mississippi19
Montana11
North Carolina48
North Dakota13
Nebraska21
New Hampshire21
New Jersey49
New Mexico7
Nevada4
New York129
Ohio98
Oklahoma17
Oregon26
Pennsylvania133
Rhode Island10
South Carolina14
South Dakota9
Tennessee25
Texas54
Virginia36
Vermont8
Washington18
Wisconsin71
West Virginia24
International10
Total1,749

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