Civic Intelligence

Dr Dale B Hull Foundation for Neurological Rehabilitation Inc.

990 • Fiscal year 2016 • EIN 20-0291769

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
90 W Albion Village WaySandy, UT 84070

(801) 619-3670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.3%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,947,581

Down $326,607 (-2.7%) from 2015

Net Assets

Up

$5,890,969

Up $612,219 (+12%) from 2015

Liabilities

Down

$6,056,612

Down $938,826 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Down

$1,491,441

Down $3,177,703 (-68%) from 2015

Expenses

Up

$1,427,820

Up $126,162 (+9.7%) from 2015

Net Income

Down

$63,621

Down $3,303,865 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $358,136Liabilities 2010: $57,972Net Assets 2010: $300,1642010Assets 2011: $1,021,479Liabilities 2011: $57,480Net Assets 2011: $963,9992011Assets 2012: $1,137,136Liabilities 2012: $22,973Net Assets 2012: $1,114,1632012Assets 2013: $1,923,417Liabilities 2013: $48,671Net Assets 2013: $1,874,7462013Assets 2014: $1,669,985Liabilities 2014: $60,849Net Assets 2014: $1,609,1362014Assets 2015: $12,274,188Liabilities 2015: $6,995,438Net Assets 2015: $5,278,7502015Assets 2016: $11,947,581Liabilities 2016: $6,056,612Net Assets 2016: $5,890,9692016Assets 2017: $11,480,609Liabilities 2017: $4,883,097Net Assets 2017: $6,597,5122017Assets 2018: $10,533,821Liabilities 2018: $3,671,535Net Assets 2018: $6,862,2862018Assets 2019: $9,694,562Liabilities 2019: $2,114,299Net Assets 2019: $7,580,2632019Assets 2020: $9,645,849Liabilities 2020: $1,565,653Net Assets 2020: $8,080,1962020Assets 2021: $8,737,967Liabilities 2021: $178,624Net Assets 2021: $8,559,3432021Assets 2022: $8,629,820Liabilities 2022: $283,499Net Assets 2022: $8,346,3212022Assets 2023: $8,845,300Liabilities 2023: $187,687Net Assets 2023: $8,657,6132023Assets 2024: $11,004,248Liabilities 2024: $130,060Net Assets 2024: $10,874,1882024

Highlighted filing

2016

Assets$11,947,581
Liabilities$6,056,612
Net Assets$5,890,969
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $597,5272010Expenses 2011: $631,2652011Expenses 2012: $706,2122012Revenue 2013: $1,339,044Expenses 2013: $793,399Net Income 2013: $545,6452013Revenue 2014: $1,218,820Expenses 2014: $862,334Net Income 2014: $356,4862014Revenue 2015: $4,669,144Expenses 2015: $1,301,658Net Income 2015: $3,367,4862015Revenue 2016: $1,491,441Expenses 2016: $1,427,820Net Income 2016: $63,6212016Revenue 2017: $2,446,050Expenses 2017: $1,843,024Net Income 2017: $603,0262017Revenue 2018: $1,988,765Expenses 2018: $1,723,991Net Income 2018: $264,7742018Revenue 2019: $2,639,624Expenses 2019: $1,923,257Net Income 2019: $716,3672019Revenue 2020: $2,633,755Expenses 2020: $2,148,681Net Income 2020: $485,0742020Revenue 2021: $2,730,163Expenses 2021: $2,302,785Net Income 2021: $427,3782021Revenue 2022: $2,120,244Expenses 2022: $2,320,755Net Income 2022: -$200,5112022Revenue 2023: $2,862,526Expenses 2023: $2,616,588Net Income 2023: $245,9382023Revenue 2024: $4,716,425Expenses 2024: $2,499,850Net Income 2024: $2,216,5752024

Highlighted filing

2016

Revenue$1,491,441
Expenses$1,427,820
Net Income$63,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,491,441
Mission and Program Overview

Mission

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions

Comprehensive outpatient support for the rehabilitation of spinal cord injuries and other neurological conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,785,128$9,059,207▲ $274,079
Accounts Receivable$2,633,714$1,911,238▼ $722,476
Savings and Temporary Cash Investments$849,040$969,731▲ $120,691
Prepaid Expenses and Deferred Charges$6,306$7,405▲ $1,099
Total Assets$12,274,188$11,947,581▼ $326,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,919,293$5,994,561▼ $924,732
Deferred Revenue$27,191$52,881▲ $25,690
Other Liabilities$13,999$6,255▼ $7,744
Accounts Payable and Accrued Expenses$34,955$2,915▼ $32,040
Total Liabilities$6,995,438$6,056,612▼ $938,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,849,157$3,288,520▲ $1,439,363
Temporarily Rstr Net Assets$3,429,593$2,602,449▼ $827,144
Total Net Assets Fund Balance$5,278,750$5,890,969▲ $612,219
Total Liabilities and Net Assets / Fund Balance$12,274,188$11,947,581▼ $326,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,238,386$755,088$6,993,474
Equipment$1,190,751$144,127$1,334,878
Land$1,176,924-$1,176,924
Other Land Buildings$351,797$42,581$394,378
Leasehold Improvements$101,349$12,267$113,616
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BlackClinic DirectorFT$94,000$94,000
Dr Dale B HullPresident/exec DirectorFT$85,500$85,500

Board Members and Trustees

NameTitle
Christian DeputyBoard Chairman
Al MansellBoard Member
Alan AstleBoard Member
Dave ChidesterBoard Member
Dennis LloydBoard Member
Uwe Shaun MichelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$787,447
Program Service Revenue
$638,606
Investment Income
$1,420
Other Revenue
$63,968
All Other Contributions
$787,447
Change in Net Assets
$63,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$43,145Market Value
Total Noncash Contributions$43,145-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,810
Salaries, Compensation, and Employee Benefits$680,010
Total Fundraising Expense$85,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,340$30,413$27,717$393,470
Depreciation Depletion$317,645$37,370$18,685$373,700
Current Officers, Directors, Trustees, and Key Employees$179,500--$179,500
All Other Expenses$101,813$9,428$9,001$120,242
Payroll Taxes$81,084$22,717$3,239$107,040
Fees for Services Other$58,209$2,444$13,215$73,868
Other Expenses$22,647$127$64$22,838
Travel$18,654$-339$93$18,408
Insurance$14,962$1,267$508$16,737
Office Expenses$1,071-$752$1,823
Interest$495$29$79$603
Total Functional Expenses$1,233,405$109,402$85,013$1,427,820
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members of its governing body before filing the form.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation for our two therapists (and to estimate their in-kind contribution) we annually access data from the american physical therapy association showing comparable compensation for therapists in our region and experience.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Dr Dale B Hull Foundation for
EIN
20-0291769
Phone
8016193670
Address
90 W ALBION VILLAGE WAY, SANDY, UT 84070

Signing Officer

Name
Dale B Hull
Title
President/exec Director
Phone
8016193670
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Dale B Hull
Formed
2004
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the foundation has no uncertain tax positions that require either recognition or disclosure in the financial statements as of december 31, 2016.”

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02915
IRS990/AccountsReceivableGrp/BOYAmt02633714
IRS990/AccountsReceivableGrp/EOYAmt01911238
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS.
IRS990/AllOtherContributionsAmt0787447
IRS990/AllOtherExpensesGrp/FundraisingAmt09001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09428
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101813
IRS990/AllOtherExpensesGrp/TotalAmt0120242
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DR DALE B HULL
IRS990/BooksInCareOfDetail/PhoneNum08016193670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 W ALBION VILLAGE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0179500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0179500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0787447
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01420
IRS990/CYOtherExpensesAmt0747810
IRS990/CYOtherRevenueAmt063968
IRS990/CYProgramServiceRevenueAmt0638606
IRS990/CYRevenuesLessExpensesAmt063621
IRS990/CYSalariesCompEmpBnftPaidAmt0680010
IRS990/CYTotalExpensesAmt01427820
IRS990/CYTotalFundraisingExpenseAmt085013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01491441
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt027191
IRS990/DeferredRevenueGrp/EOYAmt052881
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018685
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037370
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317645
IRS990/DepreciationDepletionGrp/TotalAmt0373700
IRS990/Desc0COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01233405
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02444
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058209
IRS990/FeesForServicesOtherGrp/TotalAmt073868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DALE B HULL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN DEPUTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm4AL MANSELL
IRS990/Form990PartVIISectionAGrp/PersonNm5UWE SHAUN MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CHIDESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ALAN ASTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt194000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01491441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt01267
IRS990/InsuranceGrp/ProgramServicesAmt014962
IRS990/InsuranceGrp/TotalAmt016737
IRS990/InterestGrp/FundraisingAmt079
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt0495
IRS990/InterestGrp/TotalAmt0603
IRS990/InvestmentIncomeGrp/ExclusionAmt01420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08785128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09059207
IRS990/LandBldgEquipCostOrOtherBssAmt010013270
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE OUTPATIENT SUPPORT FOR THE REHABILITATION OF SPINAL CORD INJURIES AND OTHER NEUROLOGICAL CONDITIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06919293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05994561
IRS990/NetAssetsOrFundBalancesBOYAmt05278750
IRS990/NetAssetsOrFundBalancesEOYAmt05890969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043145
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ProgramServicesAmt01071
IRS990/OfficeExpensesGrp/TotalAmt01823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt08750
IRS990/OtherExpensesGrp/FundraisingAmt11718
IRS990/OtherExpensesGrp/FundraisingAmt21192
IRS990/OtherExpensesGrp/FundraisingAmt364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ProgramServicesAmt037322
IRS990/OtherExpensesGrp/ProgramServicesAmt131780
IRS990/OtherExpensesGrp/ProgramServicesAmt232883
IRS990/OtherExpensesGrp/ProgramServicesAmt322647
IRS990/OtherExpensesGrp/TotalAmt046072
IRS990/OtherExpensesGrp/TotalAmt136934
IRS990/OtherExpensesGrp/TotalAmt236585
IRS990/OtherExpensesGrp/TotalAmt322838
IRS990/OtherLiabilitiesGrp/BOYAmt013999
IRS990/OtherLiabilitiesGrp/EOYAmt06255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063968
IRS990/OtherRevenueTotalAmt063968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022717
IRS990/PayrollTaxesGrp/ProgramServicesAmt081084
IRS990/PayrollTaxesGrp/TotalAmt0107040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07405
IRS990/PrincipalOfficerNm0DR DALE B HULL
IRS990/PriorPeriodAdjustmentsAmt0548599
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03896663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01677
IRS990/PYOtherExpensesAmt0686735
IRS990/PYOtherRevenueAmt040018
IRS990/PYProgramServiceRevenueAmt0730786
IRS990/PYRevenuesLessExpensesAmt03367486
IRS990/PYSalariesCompEmpBnftPaidAmt0614923
IRS990/PYTotalExpensesAmt01301658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04669144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063621
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0702574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0787447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03896663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0891908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0526472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06690682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0702574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0446101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02879861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04325
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt09570543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01490021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04667466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01218678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01338009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0856369
IRS990ScheduleA/Total509Grp/TotalAmt09570543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01491441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04669143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01218860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01339044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0856380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09574868
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06238386
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06993474
IRS990ScheduleD/EquipmentGrp/BookValueAmt01190751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01334878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01176924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01176924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0351797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09059207
IRS990ScheduleD/TotalLiabilityAmt06255
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043145
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING THE COMPENSATION FOR OUR TWO THERAPISTS (AND TO ESTIMATE THEIR IN-KIND CONTRIBUTION) WE ANNUALLY ACCESS DATA FROM THE AMERICAN PHYSICAL THERAPY ASSOCIATION SHOWING COMPARABLE COMPENSATION FOR THERAPISTS IN OUR REGION AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt020-0291769
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELP4SCI LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264362302
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0145225
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING FOR PATIENTS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09811 S DUNSINANE DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SOUTH JORDAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084095
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03429593
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02602449
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012274188
IRS990/TotalAssetsEOYAmt011947581
IRS990/TotalAssetsGrp/BOYAmt012274188
IRS990/TotalAssetsGrp/EOYAmt011947581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0787447
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01233405
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06995438
IRS990/TotalLiabilitiesEOYAmt06056612
IRS990/TotalLiabilitiesGrp/BOYAmt06995438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,947,581
Liabilities
$6,056,612
Net assets
$5,890,969
Revenue
$1,491,441
Expenses
$1,427,820
Net income
$63,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.13$10.9$4.72$2.50$2.22
2023Detailed filing. Detailed filing data is available for this year.$8.85$0.19$8.66$2.86$2.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.28$8.35$2.12$2.32$0.20
2021Detailed filing. Detailed filing data is available for this year.$8.74$0.18$8.56$2.73$2.30$0.43
2020Detailed filing. Detailed filing data is available for this year.$9.65$1.57$8.08$2.63$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.69$2.11$7.58$2.64$1.92$0.72
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.67$6.86$1.99$1.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.5$4.88$6.60$2.45$1.84$0.60
2016Detailed filing. Detailed filing data is available for this year.$11.9$6.06$5.89$1.49$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.3$7.00$5.28$4.67$1.30$3.37
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$1.22$0.86$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.34$0.79$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.11$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.60