Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2017 • EIN 38-2628943

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileNORTHWOOD-MEADOWSMI.COM
6086 Beechwood DriveCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$412,409

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,667,742

Up $51,889 (+2.0%) from 2016

Net Assets

Up

$858,968

Up $200,698 (+30%) from 2016

Liabilities

Down

$1,808,774

Down $148,809 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$1,776,001

Up $220,226 (+14%) from 2016

Expenses

Up

$1,575,303

Up $118,345 (+8.1%) from 2016

Net Income

Up

$200,698

Up $101,881 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2017

Assets$2,667,742
Liabilities$1,808,774
Net Assets$858,968
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2017

Revenue$1,776,001
Expenses$1,575,303
Net Income$200,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,776,001
Mission and Program Overview

Mission

Assisted living and dementia care residence

Assisted living and dementia care residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,270$2,437,179▼ $90,091
Cash and Non-Interest-Bearing Accounts$42,986$187,359▲ $144,373
Accounts Receivable$45,597$43,204▼ $2,393
Total Assets$2,615,853$2,667,742▲ $51,889
Liabilities
Accounts Payable and Accrued Expenses$962,321$1,077,553▲ $115,232
Tax Exempt Bond Liabilities$927,301$670,372▼ $256,929
Other Liabilities$67,961$60,849▼ $7,112
Total Liabilities$1,957,583$1,808,774▼ $148,809
Net Assets / Fund Balance
Unrestricted Net Assets$658,270$858,968▲ $200,698
Total Net Assets Fund Balance$658,270$858,968▲ $200,698
Total Liabilities and Net Assets / Fund Balance$2,615,853$2,667,742▲ $51,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,202,597$1,422,614$3,625,211
Equipment$23,468$184,806$208,274
Land$181,560-$181,560
Leasehold Improvements$29,554$31,165$60,719
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jennifer TerbushVP Patient$168,053$168,053

Board Members and Trustees

NameTitle
Patrick CurtisChairman of
Barbara ButucelTrustee
Dr Donald RobbinsTrustee
Dr Nancy WadeTrustee
Jame LuthTrustee
Jason BitzerTrustee
Lambert AlthaverTrustee
Orvil BeecherTrustee
Kenneth BaranskiAccountant
Jean AnthonyCEO
William CastleCFO
Judy BrownSecretary
Danny HaagVice Charima
Jennifer TerbushVP Patient Services
Revenue and Support

Revenue Composition

Contributions and Grants
$209,648
Program Service Revenue
$1,566,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,648
Change in Net Assets
$200,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,296
Other Expenses$483,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,474--$893,474
Other Employee Benefits$102,376--$102,376
Depreciation Depletion$101,964--$101,964
Occupancy$79,854--$79,854
Payroll Taxes$74,743--$74,743
Advertising-$24,917-$24,917
Pension Plan Contributions$21,703--$21,703
Interest$21,488--$21,488
Fees for Services Management-$16,080-$16,080
Other Expenses$11,394--$11,394
Fees for Services Accounting-$2,500-$2,500
Travel$2,483--$2,483
Insurance$68--$68
Total Functional Expenses$1,531,806$43,497$0$1,575,303
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
Note Payable- Selad Related Entity$40,000
Note Payable- H&d Healthcare Corp$20,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The 990 was reviewed by the ceo and cfo prior to filing. A copy of the 990 was provided to the trustees of the board for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest form is completed annualy. This process is monitored for compliance by the ceo and the chairman of the board. When a conflict exists, the entire board is notified. The board member with the conflict does not vote on any issue related to the conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Three board members review the compensation of the ceo.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews the compensation of other officers.”

Form 990, Page 6, Part VI, Line 19

“The organization believes the governing documents, and policies are the property of the organization and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
6086 BEECHWOOD DRIVE, CASS CITY, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
William Castle
Title
CFO
Phone
9899126251
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Castle
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
75

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Raw XML AppendixShowing 400 of 582 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/Desc0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE. THE ONE BEDROOM AND STUDIO APARTMENTS HAVE A 24 HOUR EMERGENCY CALL SYSTEM. SERVICES INCLUDED ARE MEAL PROGRAMS, LIGHT HOUSEKEEPING, SOCIAL ACTIVITIES AND SOME NURSING SERVICES. THE MISSION OF THE NORTHWOOD MEADOWS MEDICAL/DEMENTIA CARE CENTER IS TO PROVICE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADLUTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOODS MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE.
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IRS990/NetAssetsOrFundBalancesEOYAmt0858968
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079854
IRS990/OccupancyGrp/TotalAmt079854
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102376
IRS990/OtherExpensesGrp/Desc0DIETERY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0101964
IRS990/OtherExpensesGrp/ProgramServicesAmt179850
IRS990/OtherExpensesGrp/ProgramServicesAmt240445
IRS990/OtherExpensesGrp/ProgramServicesAmt311394
IRS990/OtherExpensesGrp/TotalAmt0101964
IRS990/OtherExpensesGrp/TotalAmt179850
IRS990/OtherExpensesGrp/TotalAmt240445
IRS990/OtherExpensesGrp/TotalAmt311394
IRS990/OtherLiabilitiesGrp/BOYAmt067961
IRS990/OtherLiabilitiesGrp/EOYAmt060849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0893474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074743
IRS990/PayrollTaxesGrp/TotalAmt074743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021703
IRS990/PensionPlanContributionsGrp/TotalAmt021703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM CASTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01566353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01566353
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0499786
IRS990/PYProgramServiceRevenueAmt01530969
IRS990/PYRevenuesLessExpensesAmt098817
IRS990/PYSalariesCompEmpBnftPaidAmt0957172
IRS990/PYTotalExpensesAmt01456958
IRS990/PYTotalRevenueAmt01555775
IRS990/ReconcilationRevenueExpnssAmt0200698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01566353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01566353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01530969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01390575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01431803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01259941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07179641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06611321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0823448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0823448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01431804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01261025
IRS990ScheduleA/Total509Grp/TotalAmt07434769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01776001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01555775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01410164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01431804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01261064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07434808
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02202597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01422614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03625211
IRS990ScheduleD/EquipmentGrp/BookValueAmt023468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208274
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- SELAD RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- H&D HEALTHCARE CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02437179
IRS990ScheduleD/TotalLiabilityAmt060849
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt055290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1369954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2213331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3131526
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4126244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt41449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NANCY WADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR DONALD ROBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JEAN ANTHONY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KENNETH BARANSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JENNIFER TERBUSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VP PATIENT SERVICES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1412409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2306380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3189201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4168053
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. A COPY OF THE 990 WAS PROVIDED TO THE TRUSTEES OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALY. THIS PROCESS IS MONITORED FOR COMPLIANCE BY THE CEO AND THE CHAIRMAN OF THE BOARD. WHEN A CONFLICT EXISTS, THE ENTIRE BOARD IS NOTIFIED. THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON ANY ISSUE RELATED TO THE CONFLICT OF INTEREST.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,742
Liabilities
$1,808,774
Net assets
$858,968
Revenue
$1,776,001
Expenses
$1,575,303
Net income
$200,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17