Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$3,798,146
No earlier filing loaded for comparison.
Net Assets
$2,873,263
No earlier filing loaded for comparison.
Liabilities
$924,883
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,190,595
No earlier filing loaded for comparison.
Expenses
$3,758,254
No earlier filing loaded for comparison.
Net Income
$432,341
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.3
- Gross Receipts
- $4,190,595
Mission and Program Overview
Mission
Rsi provides 24/7 crisis stabilization services for adults experiencing mental health and substance abuse crises.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,242,733 | $1,151,180 | ▼ $91,553 |
| Cash and Non-Interest-Bearing Accounts | $483,103 | $991,324 | ▲ $508,221 |
| Pledges and Grants Receivable | $0 | $245,587 | ▲ $245,587 |
| Accounts Receivable | $48,485 | $41,990 | ▼ $6,495 |
| Prepaid Expenses and Deferred Charges | $101 | $3,206 | ▲ $3,105 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,952,221 | $3,798,146 | ▲ $845,925 |
| Other Assets Total | $1,177,799 | $1,364,859 | ▲ $187,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $481,713 | $896,358 | ▲ $414,645 |
| Mortgage Notes Payable Secured by Investment Property | $29,586 | $28,525 | ▼ $1,061 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $511,299 | $924,883 | ▲ $413,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,440,922 | $2,873,263 | ▲ $432,341 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,440,922 | $2,873,263 | ▲ $432,341 |
| Total Liabilities and Net Assets / Fund Balance | $2,952,221 | $3,798,146 | ▲ $845,925 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,109,700 | $115,735 | $1,225,435 |
| Equipment | $41,480 | $71,857 | $113,337 |
| Other Assets Org | $1,364,859 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Callstrom | CEO | - | - | $149,758 | $149,758 |
| Eberechi Osuagwu | Nurse Practioner | FT | $103,000 | $2,661 | $105,661 |
| Sharon Sawyer | Executive Director | FT | $86,386 | $16,815 | $103,201 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Zang | Board Chairperson |
| Gary Bachman | Vice Chair |
| Brynn Mroz | Director |
| Mark Fritzgerald | Director |
| Rosemary Podrebarac | Director |
| Wayne Headrick | Director |
| Michael Billquist | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,601,419
- Program Service Revenue
- $589,059
- Investment Income
- $0
- Other Revenue
- $117
- Change in Net Assets
- $432,341
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,425,614 |
| Other Expenses | $1,332,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,865,590 | $111,042 | - | $1,976,632 |
| Fees for Services Other | $808,372 | $10,212 | - | $818,584 |
| Other Employee Benefits | $151,022 | $16,454 | - | $167,476 |
| Payroll Taxes | $158,794 | $8,128 | - | $166,922 |
| Occupancy | $149,887 | $5,006 | - | $154,893 |
| Office Expenses | $119,160 | $8,093 | - | $127,253 |
| Current Officers, Directors, Trustees, and Key Employees | $103,201 | - | - | $103,201 |
| Depreciation Depletion | $92,912 | $1,985 | - | $94,897 |
| Other Expenses | $65,511 | $3,636 | - | $69,147 |
| Information Technology | $17,937 | $7,480 | - | $25,417 |
| Insurance | $18,302 | $1,848 | - | $20,150 |
| Pension Plan Contributions | $10,105 | $1,278 | - | $11,383 |
| Travel | $7,797 | $2,204 | - | $10,001 |
| Fees for Services Accounting | - | $3,153 | - | $3,153 |
| Interest | - | $1,554 | - | $1,554 |
| Fees for Services Legal | - | $1,539 | - | $1,539 |
| Advertising | - | $1,115 | - | $1,115 |
| Conferences and Meetings | $736 | $273 | - | $1,009 |
| Total Functional Expenses | $3,573,254 | $185,000 | $0 | $3,758,254 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Fred zang, wayne headrick and rosemary podrebarac are officers/directors at a related tax exempt organization and randy callstrom is executive director at a related tax exempt organization.”
Form 990, Part VI, Section A, Line 6
“Wyandot center for community behavioral healthcare, inc., a 501(c)(3) public charity, is the sole member of rainbow services, inc.”
Form 990, Part VI, Section A, Line 7A
“Wyandot center for community behavioral healthcare, inc., being the sole member of rainbow services, inc., has the right to elect all the board of directors.”
Form 990, Part VI, Section A, Line 7B
“Rainbow services, inc.'s by-laws vest substantial decision-making authority in the company's board of directors (sec 3.01 of the bylaws). Because the sole member possesses the right to appoint or remove the company's directors, it retains what amounts to an indirect control of or approval of the governing body's decisions. However, the board may directly act without the approval of the sole member.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the 990. The organization's ceo, cfo and accounting staff then review the 990 and address any corrections or clarifications that need to be made. The final 990 with all required schedules is then provided to all voting members of the board after filing the 990.”
Form 990, Part VI, Section B, Line 12C
“At the time of hire or election (in the case of directors) and annually thereafter, the officers, directors and key employees shall provide the applicable conflict of interest disclosures which shall be completed to identify any relationships, positions, or circumstances in which it is believed a conflict may arise. If a conflict arises, the officer, director or key employee abstains from the vote of the conflicted position. Annual monitoring and review procedure shall be part of the organization's compliance plan. An appropriate report shall be submitted to the executive committee concerning any interest disclosed.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Rainbow Services Inc
- EIN
- 36-4777539
- In Care Of
- % RANDY CALLSTROM
- Phone
- 9132333300
- Address
- 757 ARMSTRONG AVENUE, KANSAS CITY, KS 66101
Signing Officer
- Name
- Randy Callstrom
- Title
- President/CEO
- Phone
- 9132333315
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Callstrom
- Formed
- 2013
- Legal Domicile
- Ks
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 63
- Volunteers
- 8
Preparer
- Firm
- Bkd Llp
- Address
- 1201 Walnut Suite 1700, Kansas City, MO 64106-2246
- Preparer
- Michael J Engle
- Phone
- 8162216300
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:clinical services total fees:808372”
Form 990 Part IX Line 11G
“Description:other contracted services total fees:10212”
Financial Statement Notes
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 626 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/AccountsReceivableGrp/EOYAmt | 0 | 41990 |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66101 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 991324 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 736 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/CYOtherRevenueAmt | 0 | 117 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 432341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2425614 |
| IRS990/CYTotalExpensesAmt | 0 | 3758254 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/Desc | 0 | RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES. RSI OFFERS A SOBERING UNIT, A CRISIS OBSERVATION UNIT AND A CRISIS STABILIZATION UNIT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | NURSE PRACTIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3601419 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4190595 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17937 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25417 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20150 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InterestGrp/TotalAmt | 0 | 1554 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1242733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1151180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1338772 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RSI PROVIDES 24/7 CRISIS STABILIZATION SERVICES FOR ADULTS EXPERIENCING MENTAL HEALTH AND SUBSTANCE ABUSE CRISES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 29586 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28525 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2440922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2873263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149887 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154893 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127253 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1177799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1364859 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16454 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 167476 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65511 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69147 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueTotalAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1865590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976632 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166922 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11383 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 245587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3206 |
| IRS990/PrincipalOfficerNm | 0 | RANDY CALLSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 589059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 589059 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4835305 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1239245 |
| IRS990/PYOtherRevenueAmt | 0 | 90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1806899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2495433 |
| IRS990/PYTotalExpensesAmt | 0 | 3734678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5541577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 432341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 589059 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3601419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4825305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3553612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3627354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19159327 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1974414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19159327 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3601419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4825305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3553612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3627354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19159327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19159357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1109700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 115735 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1225435 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71857 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113337 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1364859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED ORGANIZATIONS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,798,146
- Liabilities
- $924,883
- Net assets
- $2,873,263
- Revenue
- $4,190,595
- Expenses
- $3,758,254
- Net income
- $432,341