Civic Intelligence

Mayo Healthcare Inc

EIN 03-0140186 • 501(c)3 • Northfield, VT

View Organization Page

Profile

Provide quality healthcare to community.

71 Richardson StreetNorthfield, VT 05663

www.mayohc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$185,004

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,995,630

Up $293,951 (+3.8%) from 2023

Liabilities

Down

$2,950,800

Down $978,385 (-25%) from 2023

Net Assets

Up

$5,044,830

Up $1,272,336 (+34%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$10,899,536

Up $1,738,351 (+19%) from 2023

Expenses

Up

$9,910,689

Up $489,850 (+5.2%) from 2023

Net Income

Up

$988,847

Up $1,248,501 (+481%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,621,246Liabilities 2011: $1,505,688Net Assets 2011: $5,115,5582011Assets 2012: $8,272,986Liabilities 2012: $3,518,787Net Assets 2012: $4,754,1992012Assets 2013: $8,222,031Liabilities 2013: $3,296,921Net Assets 2013: $4,925,1102013Assets 2014: $8,068,071Liabilities 2014: $3,167,364Net Assets 2014: $4,900,7072014Assets 2015: $7,212,770Liabilities 2015: $3,007,537Net Assets 2015: $4,205,2332015Assets 2016: $7,141,205Liabilities 2016: $2,889,167Net Assets 2016: $4,252,0382016Assets 2017: $7,179,577Liabilities 2017: $2,746,851Net Assets 2017: $4,432,7262017Assets 2018: $6,898,730Liabilities 2018: $2,663,966Net Assets 2018: $4,234,7642018Assets 2019: $7,098,311Liabilities 2019: $2,537,686Net Assets 2019: $4,560,6252019Assets 2020: $7,916,714Liabilities 2020: $3,088,886Net Assets 2020: $4,827,8282020Assets 2021: $7,825,678Liabilities 2021: $3,097,754Net Assets 2021: $4,727,9242021Assets 2022: $7,542,378Liabilities 2022: $3,424,880Net Assets 2022: $4,117,4982022Assets 2023: $7,701,679Liabilities 2023: $3,929,185Net Assets 2023: $3,772,4942023Assets 2024: $7,995,630Liabilities 2024: $2,950,800Net Assets 2024: $5,044,8302024

Highlighted filing

2024

Assets$7,995,630
Liabilities$2,950,800
Net Assets$5,044,830
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,965,296Expenses 2011: $5,962,604Net Income 2011: $2,6922011Revenue 2012: $5,772,653Expenses 2012: $6,134,012Net Income 2012: -$361,3592012Revenue 2013: $6,819,558Expenses 2013: $6,648,647Net Income 2013: $170,9112013Revenue 2014: $6,622,166Expenses 2014: $6,646,569Net Income 2014: -$24,4032014Revenue 2015: $6,641,310Expenses 2015: $7,336,784Net Income 2015: -$695,4742015Revenue 2016: $7,478,563Expenses 2016: $7,431,758Net Income 2016: $46,8052016Revenue 2017: $7,971,110Expenses 2017: $7,987,595Net Income 2017: -$16,4852017Revenue 2018: $8,028,662Expenses 2018: $8,021,482Net Income 2018: $7,1802018Revenue 2019: $8,329,465Expenses 2019: $8,316,978Net Income 2019: $12,4872019Revenue 2020: $9,232,163Expenses 2020: $8,797,978Net Income 2020: $434,1852020Revenue 2021: $7,941,642Expenses 2021: $8,313,462Net Income 2021: -$371,8202021Revenue 2022: $8,716,853Expenses 2022: $8,835,417Net Income 2022: -$118,5642022Revenue 2023: $9,161,185Expenses 2023: $9,420,839Net Income 2023: -$259,6542023Revenue 2024: $10,899,536Expenses 2024: $9,910,689Net Income 2024: $988,8472024

Highlighted filing

2024

Revenue$10,899,536
Expenses$9,910,689
Net Income$988,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,995,630
Liabilities
$2,950,800
Net assets
$5,044,830
Revenue
$10,899,536
Expenses
$9,910,689
Net income
$988,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$2.95$5.04$10.9$9.91$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.70$3.93$3.77$9.16$9.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.54$3.42$4.12$8.72$8.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.83$3.10$4.73$7.94$8.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$7.92$3.09$4.83$9.23$8.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.10$2.54$4.56$8.33$8.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.90$2.66$4.23$8.03$8.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.18$2.75$4.43$7.97$7.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.14$2.89$4.25$7.48$7.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.21$3.01$4.21$6.64$7.34$0.70
2014Detailed filing. Detailed filing data is available for this year.$8.07$3.17$4.90$6.62$6.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.22$3.30$4.93$6.82$6.65$0.17
2012Summary only. Only limited summary data is available for this year.$8.27$3.52$4.75$5.77$6.13$0.36
2011Summary only. Only limited summary data is available for this year.$6.62$1.51$5.12$5.97$5.96$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.0
Gross Receipts
$11,134,153
Mission and Program Overview

Mission

Provide quality healthcare to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,610,516$3,003,098▲ $392,582
Land, Buildings, and Equipment, Net$3,018,500$2,943,273▼ $75,227
Cash and Non-Interest-Bearing Accounts$569,292$825,846▲ $256,554
Accounts Receivable$801,375$427,139▼ $374,236
Savings and Temporary Cash Investments$323,481$327,135▲ $3,654
Inventories for Sale or Use$41,043$35,893▼ $5,150
Prepaid Expenses and Deferred Charges$24,157$22,766▼ $1,391
Total Assets$7,701,679$7,995,630▲ $293,951
Other Assets Total$313,315$410,480▲ $97,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,759,197$1,868,196▲ $108,999
Accounts Payable and Accrued Expenses$2,169,988$1,082,604▼ $1,087,384
Total Liabilities$3,929,185$2,950,800▼ $978,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,772,494$5,044,830▲ $1,272,336
Total Net Assets Fund Balance$3,772,494$5,044,830▲ $1,272,336
Total Liabilities and Net Assets / Fund Balance$7,701,679$7,995,630▲ $293,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,509,868$5,689,052$8,198,920
Equipment$396,615$1,946,515$2,343,130
Land$36,790-$36,790
Other Assets Org$410,480--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellie StevensAdministratoFT$152,150$32,854$185,004
Shellie StevensAdministrator-$152,150$32,854$185,004
Jamie BariteauAprn/ NurseFT$141,265$23,000$164,265
Jamie BariteauAprn/ Nurse Practiti-$141,265$23,000$164,265
Nicole PowersStaff DeveloFT$120,909$25,334$146,243
Heidi PassalacquaClinical LiaFT$116,234$13,933$130,167
Crystal PetersonDns/rnFT$115,561$10,464$126,025

Board Members and Trustees

NameTitle
JOSEPH P O'BRIENPresident
Ellen WeigelTrustee
Jim RouxTrustee
Wendy HoltTrustee
Kim WhitcombSecretary
Christine ScottTreasurer
Megan CicioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$65,313
Program Service Revenue
$10,628,727
Investment Income
$143,556
Other Revenue
$61,940
All Other Contributions
$65,313
Change in Net Assets
$988,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,880,288
Revenue Not Reported on Financial Statements
$19,248
Revenue Not Reported on Form 990
$283,489
Total Revenue per Audited Statements
$11,163,777
Total Revenue per Form 990
$10,899,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,907,264
Other Expenses$3,003,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,273,834$271,199-$5,545,033
Other Employee Benefits$634,814$50,959-$685,773
All Other Expenses$652,551$20,169-$672,720
Payroll Taxes$439,055$35,244-$474,299
Occupancy$442,398--$442,398
Fees for Services Accounting-$255,431-$255,431
Depreciation Depletion$212,093--$212,093
Other Expenses$179,083$240,713-$179,083
Current Officers, Directors, Trustees, and Key Employees-$152,150-$152,150
Fees for Services Other-$138,806-$138,806
Office Expenses-$101,184-$101,184
Insurance-$98,802-$98,802
Interest$65,350--$65,350
Advertising-$58,091-$58,091
Pension Plan Contributions$46,293$3,716-$50,009
Fees for Services Legal-$12,308-$12,308
Information Technology-$11,786-$11,786
Travel$8,585--$8,585
Total Functional Expenses$8,460,131$1,450,558$0$9,910,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,910,689
Expenses per Audited Statements$9,891,441
Total Expenses per Audited Statements$9,891,441
Expenses Not Reported on Financial Statements$19,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to the filing of the 990 a draft copy of the return is presented to the board for the opportunity to discuss, review and modify if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure forms are required to be completed and are kept on file. Policies are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“To determine the compensation for ceo/ executive director a compensation committee, written employment contract, compensation survey or studey and approval by the board or compensation committee are used.”

Form 990, Page 6, Part VI, Line 15B

“Key employees compensation is based on the market evaluation of salaries.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Mayo Healthcare Inc
EIN
03-0140186
Phone
8024853161
Address
71 RICHARDSON STREET, NORTHFIELD, VT 05663

Signing Officer

Name
Shellie Stevens
Title
Administrator
Phone
8024853161
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellie Stevens
Formed
1939
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
198

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Andrew Bachand CPA
Phone
8025249531
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after december 31, 2021, remain open for potential examination by major tax jurisdictions, generally for three years after they were filed.”

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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011786
IRS990/InformationTechnologyGrp/TotalAmt011786
IRS990/InsuranceGrp/ManagementAndGeneralAmt098802
IRS990/InsuranceGrp/TotalAmt098802
IRS990/InterestGrp/ProgramServicesAmt065350
IRS990/InterestGrp/TotalAmt065350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041043
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IRS990/LandBldgEquipCostOrOtherBssAmt010578840
IRS990/LegalDomicileStateCd0VT
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY HEALTHCARE TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01759197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01868196
IRS990/NetAssetsOrFundBalancesBOYAmt03772494
IRS990/NetAssetsOrFundBalancesEOYAmt05044830
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt062091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062091
IRS990/NetUnrlzdGainsLossesInvstAmt0283489
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03772494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05044830
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0442398
IRS990/OccupancyGrp/TotalAmt0442398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101184
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313315
IRS990/OtherAssetsTotalGrp/EOYAmt0410480
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0634814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685773
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAID PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3OCCUPATIONAL THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240713
IRS990/OtherExpensesGrp/ProgramServicesAmt0260098
IRS990/OtherExpensesGrp/ProgramServicesAmt1245977
IRS990/OtherExpensesGrp/ProgramServicesAmt2179083
IRS990/OtherExpensesGrp/TotalAmt0260098
IRS990/OtherExpensesGrp/TotalAmt1245977
IRS990/OtherExpensesGrp/TotalAmt2240713
IRS990/OtherExpensesGrp/TotalAmt3179083
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PY MEDICARE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13435
IRS990/OtherRevenueTotalAmt061940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05273834
IRS990/OtherSalariesAndWagesGrp/TotalAmt05545033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035244
IRS990/PayrollTaxesGrp/ProgramServicesAmt0439055
IRS990/PayrollTaxesGrp/TotalAmt0474299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046293
IRS990/PensionPlanContributionsGrp/TotalAmt050009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022766
IRS990/PrincipalOfficerNm0SHELLIE STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010628727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010628727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0338355
IRS990/PYOtherExpensesAmt04314646
IRS990/PYOtherRevenueAmt017055
IRS990/PYProgramServiceRevenueAmt08802760
IRS990/PYRevenuesLessExpensesAmt0-259654
IRS990/PYSalariesCompEmpBnftPaidAmt05106193
IRS990/PYTotalExpensesAmt09420839
IRS990/PYTotalRevenueAmt09161185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0988847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010628727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327135
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02509868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05689052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08198920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01946515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02343130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019248
IRS990ScheduleD/ExpensesSubtotalAmt09891441
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt019248
IRS990ScheduleD/LandGrp/BookValueAmt036790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0283489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt0283489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019248
IRS990ScheduleD/RevenueSubtotalAmt010880288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSIDERATION HAS BEEN GIVEN TO UNCERTAIN TAX POSITIONS. THE FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED AFTER DECEMBER 31, 2021, REMAIN OPEN FOR POTENTIAL EXAMINATION BY MAJOR TAX JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02943273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0410480
IRS990ScheduleD/TotalExpensesPerForm990Amt09910689
IRS990ScheduleD/TotalRevenuePerForm990Amt010899536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011163777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09891441
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt123000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLIE STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMIE BARITEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1APRN/ NURSE PRACTITI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1164265
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO THE FILING OF THE 990 A DRAFT COPY OF THE RETURN IS PRESENTED TO THE BOARD FOR THE OPPORTUNITY TO DISCUSS, REVIEW AND MODIFY IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED AND ARE KEPT ON FILE. POLICIES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE THE COMPENSATION FOR CEO/ EXECUTIVE DIRECTOR A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE ARE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES COMPENSATION IS BASED ON THE MARKET EVALUATION OF SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07701679
IRS990/TotalAssetsEOYAmt07995630
IRS990/TotalAssetsGrp/BOYAmt07701679
IRS990/TotalAssetsGrp/EOYAmt07995630
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065313
IRS990/TotalEmployeeCnt0198
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08460131
IRS990/TotalFunctionalExpensesGrp/TotalAmt09910689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03929185
IRS990/TotalLiabilitiesEOYAmt02950800
IRS990/TotalLiabilitiesGrp/BOYAmt03929185
IRS990/TotalLiabilitiesGrp/EOYAmt02950800

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