Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 187.8% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$754,948
Up $55,036 (+7.9%) from 2021
Net Assets
Up$700,791
Up $26,796 (+4.0%) from 2021
Liabilities
Up$54,157
Up $28,240 (+109%) from 2021
Revenue
Down$189,065
Down $1,340 (-0.7%) from 2021
Expenses
Up$162,269
Up $47,485 (+41%) from 2021
Net Income
Down$26,796
Down $48,825 (-65%) from 2021
Training for the mentally and physically handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $673,995 | $700,791 | ▲ $26,796 |
| Cash and Non-Interest-Bearing Accounts | $326,841 | $386,746 | ▲ $59,905 |
| Land, Buildings, and Equipment, Net | $115,701 | $110,730 | ▼ $4,971 |
| Accounts Receivable | $21,342 | $21,642 | ▲ $300 |
| Inventories for Sale or Use | $20,965 | $20,965 | → $0 |
| Prepaid Expenses and Deferred Charges | $580 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $699,912 | $754,948 | ▲ $55,036 |
| Other Assets Total | $214,483 | $214,865 | ▲ $382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,917 | $52,652 | ▲ $26,735 |
| Other Liabilities | $0 | $1,505 | ▲ $1,505 |
| Total Liabilities | $25,917 | $54,157 | ▲ $28,240 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $673,995 | $700,791 | ▲ $26,796 |
| Total Liabilities and Net Assets / Fund Balance | $699,912 | $754,948 | ▲ $55,036 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $57,881 | $259,745 | $317,626 |
| Buildings | $52,849 | $234,698 | $287,547 |
| Other Assets Org | $214,865 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Catherine Mccord | Treasurer | $137,218 | $137,218 |
| Richard Butler | President | $62,424 | $62,424 |
| Name | Title |
|---|---|
| Garen Cox | Former Secretary |
| Scott Hines | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,512 |
| Salaries, Compensation, and Employee Benefits | $57,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,239 | - | - | $48,239 |
| Occupancy | $38,946 | - | - | $38,946 |
| Insurance | $12,484 | - | - | $12,484 |
| Other Employee Benefits | $9,065 | - | - | $9,065 |
| Office Expenses | $8,277 | - | - | $8,277 |
| Depreciation Depletion | $4,971 | - | - | $4,971 |
| Travel | $3,597 | - | - | $3,597 |
| Pension Plan Contributions | $453 | - | - | $453 |
| Other Expenses | $193 | - | - | $193 |
| Total Functional Expenses | $162,269 | $0 | $0 | $162,269 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $1,505 |
“Pt vi-a, line 2 board members also share a business relationship through medicalodges, inc. Cathy mccord is vice president of financial reporting, richard butler acts as chairman of the board at medicalodges, inc, garen cox who was president/ceo through 03/24/2022, and scott hines who replaced garen as president/ceo on 03/24/2022.”
“Pt vi-a, line 6 members act as the governing body”
“Pt vi-a, line 7 members acting as the governing body”
“No committees created to act on behalf of the governing body”
“Pt vi-b, line 11a 990 is reviewed by the treasurer cathy mccord and she has a verbal discussion with the other directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25917 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52652 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21342 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202516700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 WEST 8TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COFFEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 673370509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326841 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 383 |
| IRS990/CYOtherExpensesAmt | 0 | 104512 |
| IRS990/CYOtherRevenueAmt | 0 | 13849 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 174833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57757 |
| IRS990/CYTotalExpensesAmt | 0 | 162269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 189065 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4971 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4971 |
| IRS990/Desc | 0 | PROVIDE INDIVIDUALS WHO HAVE PHYSICAL AND/OR MENTAL IMPAIRMENTS WITH TRAINING IN BASIC WORK AND LIFE SKILLS SUCH AS (BUT NOT LIMITED TO) HOW TO APPLY FOR A JOB, ATTENDANCE, PERSONAL GROOMING, HANDLING MONEY, TRAINING ON SPECIFIC JOB SKILLS, AND/OR PROVIDING ACTUAL WORK EXPERIENCE IN A WORK ACTIVITY ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 162269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14648 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19062 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAREN COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MCCORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HINES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 62424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 333118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 122570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 229191 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 199516 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12484 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20965 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20965 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494443 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 115701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605173 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10451 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRAINING FOR THE MENTALLY AND PHYSICALLY HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 673995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 700791 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13849 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13849 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38946 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8277 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 214483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 214865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9065 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COST |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 453 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 580 |
| IRS990/PrincipalOfficerNm | 0 | CATHY MCCORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43713 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 357 |
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| IRS990/PYOtherRevenueAmt | 0 | 12303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75621 |
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| IRS990/PYTotalExpensesAmt | 0 | 114784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 190405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26796 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13849 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 199133 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 673995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 700791 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1915 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 188682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 146335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149576 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 250427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1005103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1915 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4743 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1019851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 188683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1019851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 252343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1024594 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52849 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234698 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 317626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 214865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 214865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1505 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SCOTT HINES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PT VI-A, LINE 2 BOARD MEMBERS ALSO SHARE A BUSINESS RELATIONSHIP THROUGH MEDICALODGES, INC. CATHY MCCORD IS VICE PRESIDENT OF FINANCIAL REPORTING, RICHARD BUTLER ACTS AS CHAIRMAN OF THE BOARD AT MEDICALODGES, INC, GAREN COX WHO WAS PRESIDENT/CEO THROUGH 03/24/2022, AND SCOTT HINES WHO REPLACED GAREN AS PRESIDENT/CEO ON 03/24/2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PT VI-A, LINE 6 MEMBERS ACT AS THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PT VI-A, LINE 7 MEMBERS ACTING AS THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMMITTEES CREATED TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PT VI-B, LINE 11A 990 IS REVIEWED BY THE TREASURER CATHY MCCORD AND SHE HAS A VERBAL DISCUSSION WITH THE OTHER DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3597 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.