Merrill Pioneer Community Hospital is located in Rock Rapids, IA. The organization was established in 1961. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrill Pioneer Community Hospital 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, Merrill Pioneer Community Hospital generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $2.6m during the year ending 06/2022. 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
FACILITIES, EQUIPMENT AND SUPPORT ARE PROVIDED TO ENABLE HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES ON A NON-FOR-PROFIT BASIS IN ORDER TO MEET THE NEEDS OF PEOPLE OF THE LYON COUNTY, IOWA AREA, WHICH INCLUDES NORTHWEST IOWA AND SOUTHWEST MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUALITY HEALTH CARE EQUIPMENT, FACILITIES AND SUPPORT ARE MADE AVAILABLE TO THE AVERA HEALTH NETWORK IN ORDER TO PROVIDE HIGH QUALITY, AFFORDABLE HEALTH CARE ON A NOT-FOR-PROFIT BASIS TO MEET THE NEEDS OF THE PEOPLE OF THE LYON COUNTY, IOWA AREA, WHICH INCLUDES NORTHWEST IOWA AND SOUTHWEST MINNESOTA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mattew Oedekoven President | OfficerTrustee | 1 | $0 |
Kandi Koll Trustee | Trustee | 0.5 | $0 |
Derek Knobloch Trustee | Trustee | 0.5 | $0 |
Vicki Slack Sec./treasurer | OfficerTrustee | 1 | $0 |
Brian Eben Vice-President | OfficerTrustee | 1 | $0 |
John Vander Zee Trustee | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $690 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $393,243 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $393,933 |
Total Program Service Revenue | $1,153,748 |
Investment income | $157,422 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $6,807 |
Net Income from Fundraising Events | $21,907 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,733,817 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $23,579 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,492 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $114 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $19,140 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $29,865 |
Fees for services: Other | $0 |
Advertising and promotion | $171 |
Office expenses | $89 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,622 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $608,036 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,861,243 |
Insurance | $7,585 |
All other expenses | $0 |
Total functional expenses | $2,554,235 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $928,643 |
Savings and temporary cash investments | $996,197 |
Pledges and grants receivable | $160,868 |
Accounts receivable, net | $2,617 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $17,731,241 |
Investments—publicly traded securities | $5,865,034 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $195 |
Total assets | $25,684,795 |
Accounts payable and accrued expenses | $92,358 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $16,629,643 |
Unsecured mortgages and notes payable | $1,016,648 |
Other liabilities | $0 |
Total liabilities | $17,738,649 |
Net assets without donor restrictions | $7,946,146 |
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 | $25,684,795 |
Over the last fiscal year, Merrill Pioneer Community Hospital has awarded $150,000 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
AVERA HEALTH PURPOSE: PHYSICIAN RETENTION FUNDING | $50,000 |
CITY OF ROCK RAPIDS PURPOSE: BASIN PROJECT (ROCK RAPIDS CAMPUS) | $100,000 |