Alegent Health-Community Memorial Hospital Of Missouri Valley Iowa
- Assets
- $70.5m
- Revenue
- $32.1m
- Investments
- $32.2m
- Employees
- 186
- Location
- Missouri Valley, IA
- Founding
- 02/1963
- Data as of
- 06/2022
- EIN
- 42-0776568
Organization Overview
Alegent Health-Community Memorial Hospital Of Missouri Valley Iowa is located in Missouri Valley, IA. The organization was established in 1963. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Alegent Health-Community Memorial Hospital Of Missouri Valley Iowa employed 186 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alegent Health-Community Memorial Hospital Of Missouri Valley Iowa is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Alegent Health-Community Memorial Hospital Of Missouri Valley Iowa generated $32.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $27.0m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CORPORATION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH, SUPPORTED BY EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AH-COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY PROVIDES PATIENTS WITH ACCESS TO PRIMARY CARE THROUGH FAMILY MEDICINE PRACTITIONERS THAT PROVIDE CONTINUING, COMPREHENSIVE HEALTH CARE FOR INDIVIDUAL FAMILY MEMBERS OF BOTH GENDERS AND ALL AGES. BY PLACING SPECIAL ATTENTION ON THE FAMILY AS A GROUP, THE FAMILY MEDICINE PRACTITIONER PROVIDES INTEGRATED CARE TO ALL PATIENTS WITHIN A FAMILY. FAMILY PRACTITIONERS; EMPHASIZE DISEASE PREVENTION AND WELLNESS BY RECOMMENDING PREVENTITIVE TESTS, COACH PATIENTS TO CHANGE HEALTH BEHAVIORS SO THEY DO NOT DEVELOP CHRONIC CONDITIONS, MONITOR CHRONIC CONDITIONS TO PREVENT FURTHER COMPLICATIONS, COLLABORATE WITH THE SPECIALIST, COORDINATING THE PATIENT'S HEALTHCARE AND SERVING AS THE PATIENT'S ADVOCATE IN ALL CARE SETTINGS WHEN A REFERRAL TO A SPECIALIST IS NECESSARY.
OTHER PROGRAM SERVICES:
ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY IS PROUD TO OFFER DIAGNOSTIC IMAGING SERVICES - CLOSE TO HOME - WITHIN THE COMMUNITY. THE DIAGNOSTIC IMAGING SERVICES PROVIDED INCLUDE THE FOLLOWING: CT SCANS, MRI AND NUCLEAR MEDICINE IN ADDITION TO GENERAL RADIOLOGY, MAMMOGRAPHY, SURGICAL RADIOGRAPHY AND ULTRASOUND.
AS A COMMUNITY HOSPITAL, ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL OF MISSOURI VALLEY HAS STAYED COMMITTED TO KEEPING RESIDENTS OF HARRISON COUNTY IN GOOD HEALTH. THROUGH THE YEARS, ALEGENT HEALTH COMMUNITY MEMORIAL HOSPITAL HAS STRIVED TO IMPROVE THE HEALTH STATUS OF SOUTHWEST IOWA RESIDENT CHILDREN, TEENS, ADULTS, SENIOR CITIZENS, FRIENDS AND NEIGHBORS THROUGH 24-HOUR EMERGENCY CARE WITH HELIPORT ACCOMMODATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Petersdorf Board Member | Trustee | 1 | $0 |
Jeanette Wojtalewicz Board Member/cfo/interim Ceo, Chi Health | OfficerTrustee | 5 | $0 |
Cary Ward MD Former Officer | 6 | $0 | |
Cliff Robertson MD Former Officer, Chi Health | 5 | $0 | |
Ahmad Alchommali MD Physician | 60 | $608,156 | |
Steve Houston Former Key Employee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mckinnis Roofing & Sheet Metal Roofing Construction Services | 6/29/21 | $306,799 |
Snyder Charleson Therapy Svcs Therapy Services | 6/29/21 | $187,353 |
Thomas Rice Crna Anesthesiology Services | 6/29/21 | $156,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $16,263 |
| Government grants | $1,212,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,229,006 |
| Total Program Service Revenue | $28,749,495 |
| Investment income | $387,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $42,656 |
| Net Gain/Loss on Asset Sales | $1,573,669 |
| Net Income from Fundraising Events | $5,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,764 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,088,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,804 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $169,223 |
| Compensation of current officers, directors, key employees. | $8,461 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,658,958 |
| Pension plan accruals and contributions | $577,725 |
| Other employee benefits | $1,368,655 |
| Payroll taxes | $765,419 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $3,242 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $79,932 |
| Fees for services: Other | $4,636,142 |
| Advertising and promotion | $5,317 |
| Office expenses | $450,983 |
| Information technology | $736,172 |
| Royalties | $0 |
| Occupancy | $497,767 |
| Travel | $10,313 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $608 |
| Interest | $0 |
| Payments to affiliates | $500,099 |
| Depreciation, depletion, and amortization | $767,976 |
| Insurance | $109,387 |
| All other expenses | $63,926 |
| Total functional expenses | $27,038,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,376 |
| Savings and temporary cash investments | $268,247 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,795,771 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $328,154 |
| Prepaid expenses and deferred charges | $7,462 |
| Net Land, buildings, and equipment | $5,326,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $32,167,040 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $597,276 |
| Total assets | $70,491,749 |
| Accounts payable and accrued expenses | $5,660,321 |
| Grants payable | $0 |
| Deferred revenue | $739,096 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $104,136 |
| Total liabilities | $6,503,553 |
| Net assets without donor restrictions | $63,988,196 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $70,491,749 |