STEWART MEMORIAL COMMUNITY HOSPITAL

Address
1301 W MAIN
LAKE CITY, IA 51449
Contact
Website: http://www.stewartmemorial.org
Phone: +1 (712) 464-4200
Nonprofit
NTEE: E22 - Hospital, General
EIN: 42-0860039

Mission

STEWART MEMORIAL COMMUNITY HOSPITAL IS COMMITTED TO PROVIDING QUALITY HEALTHCARE WITH A PERSONAL TOUCH AND RESPONDING TO THE NEEDS OF THE COMMUNITIES AND PEOPLE WE SERVE.
 201620152014
Basic features of the organization
Year of formation1958
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$438,395.00$593,705.00$641,030.00
Sum of reportable (W2/1099) compensation$3,124,538.00$2,746,819.00$2,466,645.00
Number of employees305295313
Number of people compensated >$100k232119
Number of volunteers125125125
Number of highly compensated contractors357
Personnel
Anderson, Danniele
TitlePAPA 
Name of key/compensated personDANNIELE ANDERSONDANNIELE ANDERSON 
Average hours per week working for org40.0040.00 
Reportable compensation from org$333,590.00$315,208.00 
Breakdown of reportable comp
Base reportable compensation from org$323,497.00$305,161.00 
Bonus and incentive reportable compensation$0.00$0.00 
Other reportable compensation from org$10,093.00$10,047.00 
Retirement and other deferred compensation$7,950.00$7,525.00 
Nontaxable benefits from org$25,303.00$17,902.00 
Compensation from org previously reported as deferred$0.00$0.00 
Other comp, non-reportable, from org and related orgs$33,253.00$25,427.00 
Sum of all compensation from org$366,843.00$340,635.00 
PositionHighly compensated employeeHighly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Base reportable compensation from related orgs$0.00$0.00 
Bonus and incentive reportable comp from related orgs$0.00$0.00 
Other reportable compensation from related orgs$0.00$0.00 
Retirement and other deferred compensation from related orgs$0.00$0.00 
Nontaxable benefits from related orgs$0.00$0.00 
Compensation from related orgs previously reported as deferred$0.00$0.00 
Sum of all compensation from related orgs$0.00$0.00 
Bettin, Linda
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLINDA BETTINLINDA BETTINLINDA BETTIN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Cain, Heather
TitleCEO THRU 07/15/16CEOCEO
Name of key/compensated personHEATHER CAINHEATHER CAINHEATHER CAIN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Carstens, Cynthia
TitleCEO  
Name of key/compensated personCYNTHIA CARSTENS  
Average hours per week working for org40.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Dietrich, Chadric
TitleBOARD CHAIRBOARD CHAIRDIRECTOR
Name of key/compensated personCHADRIC DIETRICHCHADRIC DIETRICHCHADRIC DIETRICH
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Duncan, Derek
TitleD.O.D.O.D.O.
Name of key/compensated personDEREK DUNCANDEREK DUNCANDEREK DUNCAN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$1,031,445.00$668,162.00$518,541.00
Breakdown of reportable comp
Base reportable compensation from org$771,996.00$517,982.00$369,456.00
Bonus and incentive reportable compensation$259,269.00$150,000.00$148,905.00
Other reportable compensation from org$180.00$180.00$180.00
Retirement and other deferred compensation$6,927.00$5,220.00$2,958.00
Nontaxable benefits from org$21,952.00$21,884.00$15,768.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$28,879.00$27,104.00$18,726.00
Sum of all compensation from org$1,060,324.00$695,266.00$537,267.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Frate, David
Title D.O.MEDICAL COUNSEL
Name of key/compensated person DR DAVID FRATEDR DAVID FRATE
Average hours per week working for org 40.0040.00
Reportable compensation from org $334,032.00$484,283.00
Breakdown of reportable comp
Base reportable compensation from org $286,264.00$407,527.00
Bonus and incentive reportable compensation $47,663.00$76,586.00
Other reportable compensation from org $105.00$170.00
Retirement and other deferred compensation $4,403.00$4,430.00
Nontaxable benefits from org $10,453.00$0.00
Compensation from org previously reported as deferred $0.00$0.00
Other comp, non-reportable, from org and related orgs $14,856.00$4,430.00
Sum of all compensation from org $348,888.00$488,713.00
Position Highly compensated employeeIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Average hours per week working for related orgs 0.000.00
Base reportable compensation from related orgs $0.00$0.00
Bonus and incentive reportable comp from related orgs $0.00$0.00
Other reportable compensation from related orgs $0.00$0.00
Retirement and other deferred compensation from related orgs $0.00$0.00
Nontaxable benefits from related orgs $0.00$0.00
Compensation from related orgs previously reported as deferred $0.00$0.00
Sum of all compensation from related orgs $0.00$0.00
Henely, Perry
Title  CRNA
Name of key/compensated person  PERRY HENELY
Average hours per week working for org  40.00
Reportable compensation from org  $207,473.00
Breakdown of reportable comp
Base reportable compensation from org  $206,822.00
Bonus and incentive reportable compensation  $0.00
Other reportable compensation from org  $651.00
Retirement and other deferred compensation  $5,939.00
Nontaxable benefits from org  $14,145.00
Compensation from org previously reported as deferred  $0.00
Other comp, non-reportable, from org and related orgs  $20,084.00
Sum of all compensation from org  $227,557.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Base reportable compensation from related orgs  $0.00
Bonus and incentive reportable comp from related orgs  $0.00
Other reportable compensation from related orgs  $0.00
Retirement and other deferred compensation from related orgs  $0.00
Nontaxable benefits from related orgs  $0.00
Compensation from related orgs previously reported as deferred  $0.00
Sum of all compensation from related orgs  $0.00
Henkenius, Jim
TitleCFOCFOCFO
Name of key/compensated personJIM HENKENIUSJIM HENKENIUSJIM HENKENIUS
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$130,989.00$135,613.00$129,193.00
Breakdown of reportable comp
Base reportable compensation from org$130,767.00$135,460.00$129,041.00
Bonus and incentive reportable compensation$0.00$0.00$0.00
Other reportable compensation from org$222.00$153.00$152.00
Retirement and other deferred compensation$4,143.00$4,305.00$3,955.00
Nontaxable benefits from org$25,060.00$25,358.00$19,169.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$29,203.00$29,663.00$23,124.00
Sum of all compensation from org$160,192.00$165,276.00$152,317.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Hildreth, Theresa
TitleDIRECTOR  
Name of key/compensated personTHERESA HILDRETH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Hornback, Susan
TitleD.O.D.O.D.O.
Name of key/compensated personSUSAN HORNBACKSUSAN HORNBACKSUSAN HORNBACK
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$778,344.00$608,770.00$494,293.00
Breakdown of reportable comp
Base reportable compensation from org$688,074.00$518,500.00$404,023.00
Bonus and incentive reportable compensation$90,000.00$90,000.00$90,000.00
Other reportable compensation from org$270.00$270.00$270.00
Retirement and other deferred compensation$7,739.00$7,063.00$6,065.00
Nontaxable benefits from org$19,210.00$19,094.00$22,755.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$26,949.00$26,157.00$28,820.00
Sum of all compensation from org$805,293.00$634,927.00$523,113.00
PositionHighly compensated employeeHighly compensated employeeHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Lane, Bradley
TitleVICE CHAIRVICE CHAIRTREASURER
Name of key/compensated personBRADLEY LANEBRADLEY LANEBRADLEY LANE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Lightner, Debra
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBRA LIGHTNERDEBRA LIGHTNERDEBRA LIGHTNER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
McClue, Heather
TitleSECRETARYSECRETARYSECRETARY
Name of key/compensated personHEATHER MCCLUEHEATHER MCCLUEHEATHER MCCLUE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Mogensen, Mark
TitlePA PA-C
Name of key/compensated personMARK MOGENSEN MARK MOGENSEN
Average hours per week working for org40.00 40.00
Reportable compensation from org$303,944.00 $217,757.00
Breakdown of reportable comp
Base reportable compensation from org$293,782.00 $207,656.00
Bonus and incentive reportable compensation$0.00 $10,000.00
Other reportable compensation from org$10,162.00 $101.00
Retirement and other deferred compensation$4,449.00 $3,379.00
Nontaxable benefits from org$22,457.00 $19,699.00
Compensation from org previously reported as deferred$0.00 $0.00
Other comp, non-reportable, from org and related orgs$26,906.00 $23,078.00
Sum of all compensation from org$330,850.00 $240,835.00
PositionHighly compensated employee Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Average hours per week working for related orgs0.00 0.00
Base reportable compensation from related orgs$0.00 $0.00
Bonus and incentive reportable comp from related orgs$0.00 $0.00
Other reportable compensation from related orgs$0.00 $0.00
Retirement and other deferred compensation from related orgs$0.00 $0.00
Nontaxable benefits from related orgs$0.00 $0.00
Compensation from related orgs previously reported as deferred$0.00 $0.00
Sum of all compensation from related orgs$0.00 $0.00
Morgensen, Mark
Title PA 
Name of key/compensated person MARK MORGENSEN 
Average hours per week working for org 40.00 
Reportable compensation from org $287,386.00 
Breakdown of reportable comp
Base reportable compensation from org $277,224.00 
Bonus and incentive reportable compensation $0.00 
Other reportable compensation from org $10,162.00 
Retirement and other deferred compensation $3,944.00 
Nontaxable benefits from org $23,482.00 
Compensation from org previously reported as deferred $0.00 
Other comp, non-reportable, from org and related orgs $27,426.00 
Sum of all compensation from org $314,812.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Base reportable compensation from related orgs $0.00 
Bonus and incentive reportable comp from related orgs $0.00 
Other reportable compensation from related orgs $0.00 
Retirement and other deferred compensation from related orgs $0.00 
Nontaxable benefits from related orgs $0.00 
Compensation from related orgs previously reported as deferred $0.00 
Sum of all compensation from related orgs $0.00 
Nesbitt, Scott
TitleTREASURERTREASURERDIRECTOR
Name of key/compensated personSCOTT NESBITTSCOTT NESBITTSCOTT NESBITT
Average hours per week working for org2.002.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Schmitt, Charles
TitleDIRECTORDIRECTORBOARD CHAIR
Name of key/compensated personCHARLES SCHMITTCHARLES SCHMITTCHARLES SCHMITT
Average hours per week working for org1.001.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Swisher, Adam
TitleMEDICAL COUNSELMEDICAL COUNSELD.O.
Name of key/compensated personDR ADAM SWISHERDR ADAM SWISHERADAM SWISHER
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$246,977.00$397,648.00$415,105.00
Breakdown of reportable comp
Base reportable compensation from org$246,819.00$385,186.00$381,367.00
Bonus and incentive reportable compensation$0.00$12,318.00$33,594.00
Other reportable compensation from org$158.00$144.00$144.00
Retirement and other deferred compensation$7,579.00$7,077.00$5,711.00
Nontaxable benefits from org$23,647.00$23,704.00$18,077.00
Compensation from org previously reported as deferred$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$31,226.00$30,781.00$23,788.00
Sum of all compensation from org$278,203.00$428,429.00$438,893.00
PositionIndividual trustee or directorIndividual trustee or directorHighly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Base reportable compensation from related orgs$0.00$0.00$0.00
Bonus and incentive reportable comp from related orgs$0.00$0.00$0.00
Other reportable compensation from related orgs$0.00$0.00$0.00
Retirement and other deferred compensation from related orgs$0.00$0.00$0.00
Nontaxable benefits from related orgs$0.00$0.00$0.00
Compensation from related orgs previously reported as deferred$0.00$0.00$0.00
Sum of all compensation from related orgs$0.00$0.00$0.00
Vitiritto-Khan, Margaret
TitleD.O.  
Name of key/compensated personMARGARET VITIRITTO-KHAN  
Average hours per week working for org40.00  
Reportable compensation from org$299,249.00  
Breakdown of reportable comp
Base reportable compensation from org$286,644.00  
Bonus and incentive reportable compensation$0.00  
Other reportable compensation from org$12,605.00  
Retirement and other deferred compensation$0.00  
Nontaxable benefits from org$9,532.00  
Compensation from org previously reported as deferred$0.00  
Other comp, non-reportable, from org and related orgs$9,532.00  
Sum of all compensation from org$308,781.00  
PositionHighly compensated employee  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Base reportable compensation from related orgs$0.00  
Bonus and incentive reportable comp from related orgs$0.00  
Other reportable compensation from related orgs$0.00  
Retirement and other deferred compensation from related orgs$0.00  
Nontaxable benefits from related orgs$0.00  
Compensation from related orgs previously reported as deferred$0.00  
Sum of all compensation from related orgs$0.00  
Warner, Mary
TitleDIRECTOR THRU 05/24/16DIRECTORVICE CHAIR
Name of key/compensated personMARY WARNERMARY WARNERMARY WARNER
Average hours per week working for org1.001.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE A COMPLETE CONTINUUM OF HEALTHCARE SERVICES TO THE PEOPLE OF LAKE CITY AND THE SURROUNDING COMMUNITIES WITHOUT REGARD FOR ABILITY TO PAY AND WITHOUT DISCRIMINATION.TO PROVIDE A COMPLETE CONTINUUM OF HEALTHCARE SERVICES TO THE PEOPLE OF LAKE CITY AND THE SURROUNDING COMMUNITIES WITHOUT REGARD FOR ABILITY TO PAY AND WITHOUT DISCRIMINATION.TO PROVIDE A COMPLETE CONTINUUM OF HEALTHCARE SERVICES TO THE PEOPLE OF LAKE CITY AND THE SURROUNDING COMMUNITIES WITHOUT REGARD FOR ABILITY TO PAY AND WITHOUT DISCRIMINATION.
Program expenses (total)$30,535,940.00$28,837,945.00$28,787,284.00
Programs, including revenue & expenses
STEWART MEMORIAL COMMUNITY HOSPITAL (SMCH) IS A COMPLETE RURAL HEALTH DELIVERY SYSTEM LOCATED IN LAKE CITY, IOWA. SERVICES PROVIDED INCLUDE INPATIENT, OUTPATIENT, PHYSICIAN CLINIC, HOMECARE, RETAIL PHARMACY, COMMUNITY WELLNESS, AND MANY OTHER RELATED HEALTHCARE PROGRAMS. SMCH IS ALSO AN APPROVED CRITICAL ACCESS HOSPITAL THAT PROVIDES EMERGENCY, OUTPATIENT AND SHORT-TERM INPATIENT SERVICES.
Program expenses $28,837,945.00$28,787,284.00
Program revenue $25,339,207.00$25,620,970.00
Program description STEWART MEMORIAL COMMUNITY HOSPITAL (SMCH) IS A COMPLETE RURAL HEALTH DELIVERY SYSTEM LOCATED IN LAKE CITY, IOWA. SERVICES PROVIDED INCLUDE INPATIENT, OUTPATIENT, PHYSICIAN CLINIC, HOMECARE, RETAIL PHARMACY, COMMUNITY WELLNESS, AND MANY OTHER RELATED HEALTHCARE PROGRAMS. SMCH IS ALSO AN APPROVED CRITICAL ACCESS HOSPITAL THAT PROVIDES EMERGENCY, OUTPATIENT AND SHORT-TERM INPATIENT SERVICES.STEWART MEMORIAL COMMUNITY HOSPITAL (SMCH) IS A COMPLETE RURAL HEALTH DELIVERY SYSTEM LOCATED IN LAKE CITY, IOWA. SERVICES PROVIDED INCLUDE INPATIENT, OUTPATIENT, PHYSICIAN CLINIC, HOMECARE, RETAIL PHARMACY, COMMUNITY WELLNESS, AND MANY OTHER RELATED HEALTHCARE PROGRAMS. SMCH IS ALSO AN APPROVED CRITICAL ACCESS HOSPITAL THAT PROVIDES EMERGENCY, OUTPATIENT AND SHORT-TERM INPATIENT SERVICES.
STEWART MEMORIAL COMMUNITY HOSPITAL OWNS AND OPERATES RURAL HEALTH CLINICS IN THE COMMUNITIES OF LAKE CITY, GOWRIE, LAKE VIEW AND ROCKWELL CITY. WE EMPLOYEE 13 PROVIDERS WHICH ARE COMPOSED OF PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, THEY PROVIDE MEDICAL PROFESSIONAL SERVICES TO MEMBERS OF THESE COMMUNITIES AND SURROUNDING AREAS IN A DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREA.
Program expenses$5,248,549.00  
Program revenue$4,378,270.00  
Program descriptionSTEWART MEMORIAL COMMUNITY HOSPITAL OWNS AND OPERATES RURAL HEALTH CLINICS IN THE COMMUNITIES OF LAKE CITY, GOWRIE, LAKE VIEW AND ROCKWELL CITY. WE EMPLOYEE 13 PROVIDERS WHICH ARE COMPOSED OF PHYSICIANS, PHYSICIAN ASSISTANTS AND NURSE PRACTITIONERS, THEY PROVIDE MEDICAL PROFESSIONAL SERVICES TO MEMBERS OF THESE COMMUNITIES AND SURROUNDING AREAS IN A DESIGNATED HEALTH PROFESSIONAL SHORTAGE AREA.  
THE OPERATING AND RECOVERY ROOMS DEPARTMENT PROVIDE GENERAL SURGICAL AND ORTHOPEDIC PROCEDURES ALONG WITH PROCEDURES FOR ENT, CATARACT AND PODIATRY. THE SUPPLIES USED IN SUCH PROCEDURES ACCOUNT FOR A LARGE PORTION OF EXPENSES.
Program expenses$1,687,752.00  
Program revenue$2,251,215.00  
Program descriptionTHE OPERATING AND RECOVERY ROOMS DEPARTMENT PROVIDE GENERAL SURGICAL AND ORTHOPEDIC PROCEDURES ALONG WITH PROCEDURES FOR ENT, CATARACT AND PODIATRY. THE SUPPLIES USED IN SUCH PROCEDURES ACCOUNT FOR A LARGE PORTION OF EXPENSES.  
VARIOUS INPATIENT AND OUTPATIENT ANCILLARY AND GENERAL SERVICES.
Program expenses$22,110,721.00  
Program revenue$16,243,316.00  
Program descriptionVARIOUS INPATIENT AND OUTPATIENT ANCILLARY AND GENERAL SERVICES.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$33,708,496.00$31,852,961.00$31,886,563.00
Program services (total functional expenses)$30,535,940.00$28,837,945.00$28,787,284.00
Management & general (total functional expenses)$3,172,556.00$3,015,016.00$3,099,279.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$32,782,509.00$30,868,619.00$31,246,337.00
Program service revenue (total)$32,362,797.00$30,419,535.00$30,466,632.00
Revenue from contributions (total)$75,452.00$60,066.00$53,713.00
Investment income$65,469.00$117,522.00$459,202.00
Total unrelated business revenue$5,956,095.00$5,080,328.00$4,845,662.00
Other revenue, current yr$278,791.00$271,496.00$266,790.00
Net unrelated business taxable revenue-$279,360.00-$917,433.00-$815,535.00
Total revenue from grants, etc., current yr$75,452.00$60,066.00$53,713.00
Gross receipts$32,912,442.00$30,984,135.00$32,876,475.00
Sources of contributions
Revenue from fundraising events$53,035.00$41,048.00$4,378.00
Revenue from all other contributions$22,417.00$19,018.00$49,335.00
Other types of revenue
Miscellaneous revenue (total)$204,484.00$199,440.00$200,438.00
Income from dividends, interest, and similar investments$55,215.00$70,519.00$79,100.00
Net rental income$82,865.00$74,831.00$48,346.00
Net income from fundraising events-$8,558.00-$2,775.00$18,006.00
Fees for services
Legal fees (total)$46,979.00$16,817.00$43,948.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$391,416.00$390,333.00$360,482.00
Investment management fees (total)$17,048.00$18,559.00$25,520.00
Accounting service fees (total)$100,198.00$78,165.00$84,592.00
Assets and liabilities
Total assets$15,321,245.00$16,694,795.00$18,021,265.00
Total assets, beginning of year$16,694,795.00$18,021,265.00$19,006,154.00
Total liabilities$7,558,691.00$8,117,476.00$8,332,082.00
Total liabilities, beginning of year$8,117,476.00$8,332,082.00$8,413,580.00
Net assets$7,762,554.00$8,577,319.00$9,689,183.00
Net assets, beginning of year$8,577,319.00$9,689,183.00$10,592,574.00
Other liabilities$0.00$233,894.00$0.00
Bond liabilities$1,397,630.00$2,425,000.00$2,765,000.00
Other assets$1,014,500.00$171,197.00$673,466.00
Investments: publicly traded securities$1,994,884.00$1,894,771.00$2,069,922.00
Cash: non-interest bearing$82,930.00$346,198.00$72,585.00
Cash: non-interest bearing, beginning of year$346,198.00$72,585.00$409,772.00
Inventories for sale or use$1,346,104.00$1,480,950.00$1,496,427.00
Other financial variables
Revenue less expenses-$925,987.00-$984,342.00-$640,226.00
Advertising (total)$159,129.00$154,542.00$157,554.00
Savings & temp cash investment$241,259.00$1,163,427.00$1,153,669.00
Accounts receivable, net$3,085,876.00$3,050,093.00$3,947,596.00
Prepaid expenses & deferred charges$37,702.00$35,573.00$80,038.00
Accounts payable & accrued expenses$4,135,721.00$3,118,768.00$3,637,274.00
Secured mortgages and notes payable$2,025,340.00$2,339,814.00$1,929,808.00
Total net assets or fund balances$7,762,554.00$8,577,319.00$9,689,183.00
Depreciation, depletion, amortization$1,583,574.00$1,415,400.00$1,251,438.00
Governance and accountability
Number of voting members999
Number of independent voting members888
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Indicators for schedules (selected)
Business transaction with family memberTrue  
Attached copy of audited financialsTrueTrueTrue
Operate hospital facilitiesTrueTrueTrue
Hospital data
Facility count111
Hospital facilities
STEWART MEMORIAL COMMUNITY HOSPITAL
Facility nameSTEWART MEMORIAL COMMUNITY HOSPITALSTEWART MEMORIAL COMMUNITY HOSPITALSTEWART MEMORIAL COMMUNITY HOSPITAL
Facility line number111
Facility's websiteWWW.STEWARTMEMORIAL.ORGWWW.STEWARTMEMORIAL.ORGWWW.STEWARTMEMORIAL.ORG
Address 1301 WEST MAIN STREET1301 WEST MAIN STREET1301 WEST MAIN STREET
StateIAIAIA
Zip code514495144951449
State license number130029H130029H130029H
Type(s) of facility
Licensed facilityTrueTrueTrue
General medical and surgicalTrueTrueTrue
Critical access hospitalTrueTrueTrue
ER - 24 hoursTrueTrueTrue
Community benefits and community building
Has financial assistance policyTrueTrueTrue
Financial assistance at cost, net community benefit $125,188.00$63,658.00$108,490.00
Financial assistance at cost, percent of total $0.00$0.00$0.00
Medicaid, net community benefit expense$457,732.00$654,724.00$589,031.00
Medicaid, percent of total expense$0.01$0.02$0.02
Community health improvement, net community benefit expense$142,076.00$110,780.00$118,012.00
Community health improvement, percent of total expense$0.00$0.00$0.00
Total benefits, net community benefit expense$797,295.00$876,301.00$873,836.00
Total community benefits as percent of total expense$0.02$0.03$0.03
Bad debt expense$550,133.00$620,147.00$648,862.00
Bad debt due to charity$0.00$0.00$0.00
Revenue from Medicare$9,880,218.00$9,758,232.00$9,535,802.00
Medicare allowable costs$10,196,350.00$10,036,402.00$9,806,326.00
Medicare surplus or shortfall-$316,132.00-$278,170.00-$270,524.00
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-172017-04-072016-02-16
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201723149349301807201633209349302573201533179349307208
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