Tulsa, OK
View OrganizationMontereau Inc
501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same990 • Fiscal year 2013 • EIN 38-1368347
Scores are not available for this record yet.
Assets
Up$180,490,059
Up $1,043,298 (+0.6%) from 2012
Net Assets
Up$74,367,486
Up $828,087 (+1.1%) from 2012
Liabilities
Up$106,122,573
Up $215,211 (+0.2%) from 2012
Revenue
Up$121,885,234
Up $11,448,872 (+10%) from 2012
Expenses
Up$119,992,424
Up $12,145,498 (+11%) from 2012
Net Income
Down$1,892,810
Down $696,626 (-27%) from 2012
We will provide personal, accessible and high quality care to improve the health and well-being of the communities we serve.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15649703 |
| IRS990/AccountsReceivable/BOY | 0 | 10688337 |
| IRS990/AccountsReceivable/EOY | 0 | 12061877 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LABORATORY - PROVIDING DIAGNOSTIC SERVICES TO INPATIENT AND OUTPATIENTS. IN FISCAL YEAR 2013, THERE WERE 300,706 LABORATORY TESTS. |
| IRS990/Activity2/Expense | 0 | 7536222 |
| IRS990/Activity2/Revenue | 0 | 14400487 |
| IRS990/Activity3/Description | 0 | PHARMACY - PROVIDING FULL PHARMACEUTICAL SERVICES TO INPATIENT AND OUTPATIENTS. |
| IRS990/Activity3/Expense | 0 | 9988053 |
| IRS990/Activity3/Revenue | 0 | 6058985 |
| IRS990/ActivityOrMissionDescription | 0 | WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 N MADISON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARSHALL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49068 |
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| IRS990/Advertising/ProgramServices | 0 | 25142 |
| IRS990/Advertising/Total | 0 | 618296 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 53268 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2510433 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 175 COLLEGE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 373 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 7200 W SAGINAW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 41602 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BATTLE CREEK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WAYLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | LANSING |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | PA |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49037 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 49348 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48917 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 19101 |
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| IRS990/ContractorCompensation/Compensation | 1 | 691113 |
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| IRS990/ContractorCompensation/Compensation | 3 | 492610 |
| IRS990/ContractorCompensation/Compensation | 4 | 405548 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSCRIPTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SLEEP STUDY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEASING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GRANGER CONSTRUCTION CO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REGIONAL MEDICAL LABORATORIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SOAP TRANSCRIPTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIFE CARE SLEEP DIAGNOSTICS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | DE LAGE LANDEN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1193239 |
| IRS990/ContributionsGrantsPriorYear | 0 | 296383 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6961843 |
| IRS990/DepreciationDepletion/Total | 0 | 6961843 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING - PATIENT CARE ON AN ACUTE LEVEL TO IN/OUT PATIENTS INCLUDING INTENSIVE CARE, OBSTETRICAL, EMERGENCY, SURGICAL AND PSYCHIATRIC. IN FISCAL YEAR 2013, THERE WERE 12,912 DAYS OF CARE, 3,793 ADMISSIONS, 746 BIRTHS, AND 4,071 SURGICAL PROCEDURES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | OAKLAWN HOSPITAL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
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| IRS990/Expense | 0 | 90483484 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 13000 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 97915 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 118723 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 142677 |
| IRS990/FeesForServicesLegal/Total | 0 | 142677 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 978376 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6420756 |
| IRS990/FeesForServicesOther/Total | 0 | 7399132 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH P PALCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLIE BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS NEIDLINGER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL STERRETT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK LINE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK P O'CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | E MICHAEL BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JACK W TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DONNA M RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HEATHER LUCIANI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK MACHALKA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROSEMARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JACK H TOWNSEND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GINGER M WILLIAMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | COLLEEN M KOPPENHAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROB COVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GERAD THERAD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KEITH CROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KRISTIN R SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JAN M SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | SHARON THOMAS-BOYD |
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| IRS990/Form990PartVIISectionA/NamePerson | 23 | MORAD M TEHRANI |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT & CEO - PART YEAR |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO - UNTIL JANUARY 18TH |
| IRS990/Form990PartVIISectionA/Title | 17 | INTERIM CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF PERSONNEL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | CHIEF NURSING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 20 | CHIEF PERSONNEL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 21 | CHIEF ANC AND SUPPORT OFFICER |
| IRS990/Form990PartVIISectionA/Title | 22 | MD |
| IRS990/Form990PartVIISectionA/Title | 23 | ANESTHESIOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 24 | MD |
| IRS990/Form990PartVIISectionA/Title | 25 | MD |
| IRS990/Form990PartVIISectionA/Title | 26 | MD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 22364 |
| IRS990/FundraisingEvents | 0 | 36755 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 21339 |
| IRS990/GainOrLoss/Securities | 0 | 2104376 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 21339 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5096021 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 90982 |
| IRS990/GrossReceipts | 0 | 124899243 |
| IRS990/GrossRents/Real | 0 | 232651 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 536140 |
| IRS990/Insurance/Total | 0 | 536140 |
| IRS990/IntangibleAssets/BOY | 0 | 1044700 |
| IRS990/IntangibleAssets/EOY | 0 | 1044700 |
| IRS990/Interest/ProgramServices | 0 | 3340933 |
| IRS990/Interest/Total | 0 | 3340933 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2483906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2211875 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3076715 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 951000 |
| IRS990/InvestmentIncomePriorYear | 0 | 1262356 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 951000 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10821452 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 11485871 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 41317979 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 37668776 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 55341954 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 159165499 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102876314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 103823545 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2991645 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 911353 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 911353 |
| IRS990/MissionDescription | 0 | WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE. |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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