Civic Intelligence

MID-State Community Development Corporation

990 • Fiscal year 2016 • EIN 20-4351056

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A

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101 Boulder Point DrivePlymouth, NH 03264

(603) 536-4000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,403,961

Down $137,465 (-3.9%) from 2015

Net Assets

Up

$32,110

Up $47,647 (+307%) from 2015

Liabilities

Down

$3,371,851

Down $185,112 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Down

$308,765

Down $22,246 (-6.7%) from 2015

Expenses

Down

$261,118

Down $25,733 (-9.0%) from 2015

Net Income

Up

$47,647

Up $3,487 (+7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $3,541,426Liabilities 2015: $3,556,963Net Assets 2015: -$15,5372015Assets 2016: $3,403,961Liabilities 2016: $3,371,851Net Assets 2016: $32,1102016Assets 2017: $3,348,875Liabilities 2017: $2,578,316Net Assets 2017: $770,5592017Assets 2018: $3,910,831Liabilities 2018: $2,405,573Net Assets 2018: $1,505,2582018Assets 2019: $3,775,888Liabilities 2019: $2,318,857Net Assets 2019: $1,457,0312019Assets 2020: $3,844,269Liabilities 2020: $2,309,457Net Assets 2020: $1,534,8122020Assets 2021: $5,632,792Liabilities 2021: $4,097,033Net Assets 2021: $1,535,7592021Assets 2022: $8,234,800Liabilities 2022: $5,638,472Net Assets 2022: $2,596,3282022Assets 2023: $9,763,641Liabilities 2023: $6,569,194Net Assets 2023: $3,194,4472023Assets 2024: $8,930,764Liabilities 2024: $5,406,091Net Assets 2024: $3,524,6732024

Highlighted filing

2016

Assets$3,403,961
Liabilities$3,371,851
Net Assets$32,110
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $331,011Expenses 2015: $286,851Net Income 2015: $44,1602015Revenue 2016: $308,765Expenses 2016: $261,118Net Income 2016: $47,6472016Revenue 2017: $558,752Expenses 2017: $238,465Net Income 2017: $320,2872017Revenue 2018: $308,753Expenses 2018: $265,247Net Income 2018: $43,5062018Revenue 2019: $310,149Expenses 2019: $358,376Net Income 2019: -$48,2272019Revenue 2020: $323,680Expenses 2020: $245,899Net Income 2020: $77,7812020Revenue 2021: $320,517Expenses 2021: $319,570Net Income 2021: $9472021Revenue 2022: $1,382,080Expenses 2022: $321,511Net Income 2022: $1,060,5692022Revenue 2023: $1,025,010Expenses 2023: $426,891Net Income 2023: $598,1192023Revenue 2024: $832,205Expenses 2024: $501,979Net Income 2024: $330,2262024

Highlighted filing

2016

Revenue$308,765
Expenses$261,118
Net Income$47,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$308,765
Mission and Program Overview

Mission

Mid-state community development corporation was founded to own land and build a facility for the use of mid-state health center, recognized by the irs as 501c(3) corporation delivering primary health care services to the residents of 16 towns in central new hampshire regardless of ability of the residents to pay.

Mid-state community development corporation was founded to own land and build a facility for the use of mid-state health center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,021,626$2,926,437▼ $95,189
Cash and Non-Interest-Bearing Accounts$320,537$314,595▼ $5,942
Savings and Temporary Cash Investments$120,619$120,896▲ $277
Accounts Receivable$32,160$0▼ $32,160
Total Assets$3,541,426$3,403,961▼ $137,465
Other Assets Total$46,484$42,033▼ $4,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,936,854$2,810,037▼ $126,817
Other Liabilities$570,940$539,058▼ $31,882
Accounts Payable and Accrued Expenses$49,169$22,756▼ $26,413
Total Liabilities$3,556,963$3,371,851▼ $185,112
Net Assets / Fund Balance
Unrestricted Net Assets$-15,537$32,110▲ $47,647
Total Net Assets Fund Balance$-15,537$32,110▲ $47,647
Total Liabilities and Net Assets / Fund Balance$3,541,426$3,403,961▼ $137,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,494,061$748,363$3,242,424
Land$360,000-$360,000
Other Land Buildings$72,376-$72,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
William SweeneyCFO$133,044$133,044

Board Members and Trustees

NameTitle
Robert MacleodPresident
Linda DauerVice President
Scott StephensVice President
Sharon BeatyCEO
Ann BlairSecretary
Timothy NaroTreasurer
Audrey GoudieVoting Member
Carol BearsVoting Member
Cynthia PiperVoting Member
James DallyVoting Member
Jeffrey WhiteVoting Member
Mary CooneyVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,211
Investment Income
$554
Other Revenue
$0
Change in Net Assets
$47,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$308,765
Total Revenue per Form 990
$308,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$151,592--$151,592
Depreciation Depletion$99,640--$99,640
Fees for Services Accounting-$7,500-$7,500
Occupancy$2,325--$2,325
Other Expenses$61--$61
Total Functional Expenses$253,618$7,500$0$261,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,118
Total Expenses per Audited Statements$261,118
Total Expenses per Form 990$261,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Note Payable - Mid State Health Center$418,162
Lease Deposit$120,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's cfo and finance committee review the form 990 before it is filed by comparing it to the internal financial statements and by reviewing all of the information sections.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring board members to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request or through guidestar website. The form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Currently, mid-state community development corporation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mid-state Community Development
EIN
20-4351056
Phone
6035364000
Address
101 BOULDER POINT DRIVE, PLYMOUTH, NH 03264

Signing Officer

Name
L Sharon Beaty
Title
Chief Executive Officer
Phone
6035364000
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Sharon Beaty
Formed
2005
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
Joshua J Gagne
Phone
6036530044
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mshc and mscdc are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization accounts for its uncertain tax positions in accordance with the accounting methods under asc subtopic 740-10. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization's management believes it is no longer subject to examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/PYTotalRevenueAmt0331011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120896
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MID-STATE COMMUNITY DEVELOPMENT CORPORATION DESIGNATES SUPPORTED ORGANIZATIONS BASED UPON ITS PURPOSE OF PROVIDING COMMUNITY DEVELOPMENT FACILITIES TO ORGANIZATIONS THAT PROVIDE MEDICAL SERVICES TO THE UNDERSERVED COMMUNITY IN THE PLYMOUTH AND BRISTOL, NEW HAMPSHIRE AREAS. MID-STATE HEALTH CENTER, THE SOLE SUPPORTED ORGANIZATION, PROVIDES MEDICAL SERVICES TO THE PLYMOUTH AND BRISTOL, NEW HAMPSHIRE AREAS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020487172
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MID-STATE HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02494061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03242424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0261118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0360000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0360000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0418162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY NOTE PAYABLE - MID STATE HEALTH CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0308765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSHC AND MSCDC ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING METHODS UNDER ASC SUBTOPIC 740-10. THE UTP RULES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN IN AN ORGANIZATION'S TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MIGHT RESULT IN A MATERIAL IMPACT ON THE ORGANIZATION'S STATEMENTS OF FINANCIAL POSITION, ACTIVITIES AND CHANGES IN NET ASSETS AND CASH FLOWS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02926437
IRS990ScheduleD/TotalExpensesPerForm990Amt0261118
IRS990ScheduleD/TotalLiabilityAmt0539058
IRS990ScheduleD/TotalRevenuePerForm990Amt0308765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261118
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHARON BEATY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200940
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CFO AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED BY COMPARING IT TO THE INTERNAL FINANCIAL STATEMENTS AND BY REVIEWING ALL OF THE INFORMATION SECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST OR THROUGH GUIDESTAR WEBSITE. THE FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, MID-STATE COMMUNITY DEVELOPMENT CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MIS-STATE HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020487172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIMARY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 BOULDER POINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PLYMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003264
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0308211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MID-STATE HEALTH CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03541426

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
$3,403,961
Liabilities
$3,371,851
Net assets
$32,110
Revenue
$308,765
Expenses
$261,118
Net income
$47,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$5.41$3.52$0.83$0.50$0.33
2023Summary only. Only limited summary data is available for this year.$9.76$6.57$3.19$1.03$0.43$0.60
2022Summary only. Only limited summary data is available for this year.$8.23$5.64$2.60$1.38$0.32$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$4.10$1.54$0.32$0.32$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.31$1.53$0.32$0.25$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.32$1.46$0.31$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.41$1.51$0.31$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$2.58$0.77$0.56$0.24$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.40$3.37$0.03$0.31$0.26$0.05
2015Summary only. Only limited summary data is available for this year.$3.54$3.56$0.02$0.33$0.29$0.04