Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 38-3371097 • 501(c)3 • Ann Arbor, MI
Profile
Anthroposophically extended medicine, patient care, education and research including offices of physicians and the rudolf steiner health center for ambulatory individuals with chronic illness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$2,546,579
Down $155,718 (-5.8%) from 2023
Liabilities
Up$156,087
Up $561 (+0.4%) from 2023
Net Assets
Down$2,390,492
Down $156,279 (-6.1%) from 2023
Revenue
Down$493,058
Down $192,615 (-28%) from 2023
Expenses
Down$649,337
Down $54,152 (-7.7%) from 2023
Net Income
Down-$156,279
Down $138,463 (-777%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Anthroposophically extended medicine, patient care, education and research including offices of physicians and the rudolf steiner health center for ambulatory individuals with chronic illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,546,771 | $2,390,492 | ▼ $156,279 |
| Investments in Publicly Traded Securities | $1,733,061 | $1,588,383 | ▼ $144,678 |
| Land, Buildings, and Equipment, Net | $600,120 | $579,072 | ▼ $21,048 |
| Savings and Temporary Cash Investments | $249,650 | $246,166 | ▼ $3,484 |
| Inventories for Sale or Use | $106,933 | $121,674 | ▲ $14,741 |
| Loans From Officers Directors | $13,583 | $13,583 | → $0 |
| Prepaid Expenses and Deferred Charges | $5,097 | $8,548 | ▲ $3,451 |
| Accounts Receivable | $7,369 | $2,669 | ▼ $4,700 |
| Cash and Non-Interest-Bearing Accounts | $67 | $67 | → $0 |
| Total Assets | $2,702,297 | $2,546,579 | ▼ $155,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $141,943 | $142,504 | ▲ $561 |
| Total Liabilities | $155,526 | $156,087 | ▲ $561 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,546,771 | $2,390,492 | ▼ $156,279 |
| Total Liabilities and Net Assets / Fund Balance | $2,702,297 | $2,546,579 | ▼ $155,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,112 | $479,997 | $906,109 |
| Land | $150,775 | - | $150,775 |
| Equipment | $2,185 | $41,654 | $43,839 |
| Name | Title | Base | Total |
|---|---|---|---|
| Molly Mcmullen-laird | Secretary | $160,483 | $160,483 |
| Quentin Mcmullen | President | $123,116 | $123,116 |
| Mara Gibson | Director | $6,085 | $6,085 |
| Name | Title |
|---|---|
| Dwight Ebaugh | Director |
| Geoff Robb | Director |
| Brian Vroom | Treasurer |
| Judith Erb | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $462,159 |
| Other Expenses | $187,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $289,684 | - | - | $289,684 |
| Other Employee Benefits | $119,916 | - | - | $119,916 |
| Occupancy | $50,232 | - | - | $50,232 |
| Office Expenses | $39,589 | - | - | $39,589 |
| Other Salaries and Wages | $28,567 | - | - | $28,567 |
| Depreciation Depletion | $27,876 | - | - | $27,876 |
| Payroll Taxes | $23,992 | - | - | $23,992 |
| Fees for Service Investment Mgmnt Fees | $18,234 | - | - | $18,234 |
| Insurance | $15,663 | - | - | $15,663 |
| Fees for Services Other | $12,285 | - | - | $12,285 |
| Fees for Services Accounting | $3,662 | - | - | $3,662 |
| Conferences and Meetings | $2,968 | - | - | $2,968 |
| Advertising | $1,784 | - | - | $1,784 |
| Other Expenses | $1,255 | - | - | $1,255 |
| Travel | $536 | - | - | $536 |
| Total Functional Expenses | $649,337 | $0 | $0 | $649,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mcmullen Laird LLC | - | Rental | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,583 | $13,583 | → $0 |
“Quentin mcmullen molly mcmullen-laird officer/hce director/hce married”
“Cpa firm prepares form 990 for review by the officers, who then sign and file the return.”
“Board members are required to sign conflict of interest statements annually.”
“Board members meet in absence of compensated top officials and approve any changes in compensation.”
“Board members meet in absence of compensated officers and key employees, and approve any changes in compensation.”
“The organization's governing documents and financial information are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 141943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 142504 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANTHROPOSOPHICALLY EXTENDED MEDICINE, PATIENT CARE, EDUCATION AND RESEARCH INCLUDING OFFICES OF PHYSICIANS AND THE RUDOLF STEINER HEALTH CENTER FOR AMBULATORY INDIVIDUALS WITH CHRONIC ILLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1784 |
| IRS990/AllOtherContributionsAmt | 0 | 68265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | QUENTIN MCMULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347221491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1825 W STADIUM BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289684 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289684 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2968 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 142700 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46609 |
| IRS990/CYOtherExpensesAmt | 0 | 187178 |
| IRS990/CYOtherRevenueAmt | 0 | 105774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -156279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 462159 |
| IRS990/CYTotalExpensesAmt | 0 | 649337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27876 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27876 |
| IRS990/Desc | 0 | MEDICAL PRACTICE - PATIENTS ARE EVALUATED AND TREATED ACCORDING TO ANTHROPOSOPHICAL MEDICAL PRACTICES. INCLUDED ARE SALES OF RELATED BOOKS AND ANTHROPOSOPHICAL BODY CARE PRODUCTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 443570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12285 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 18234 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18234 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY MCMULLEN-LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | QUENTIN MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT EBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDITH ERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFF ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN VROOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 123116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635758 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 233470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1733061 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1588383 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 521651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 579072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1100723 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13583 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13583 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANTHROPOSOPHICALLY EXTENDED MEDICINE, PATIENT CARE, EDUCATION AND RESEARCH INCLUDING OFFICES OF PHYSICIANS AND THE RUDOLF STEINER HEALTH CENTER FOR AMBULATORY INDIVIDUALS WITH CHRONIC ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2546771 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2390492 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90770 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90770 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119916 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INVESTMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10459 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10459 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4545 |
| IRS990/OtherRevenueTotalAmt | 0 | 15004 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23992 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8548 |
| IRS990/PrincipalOfficerNm | 0 | QUENTIN MCMULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTH CENTER CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86557 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86557 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH CENTER - PROVIDES IN-PATIENT EXPERIENCES THAT SIMULATE THE CARE RECEIVED IN EUROPEAN ANTHROPOSOPHICAL HOSPITALS. NO SUCH HOSPITAL EXPERIENCE IS AVAILABLE IN THE USA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 205767 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 207641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41621 |
| IRS990/PYOtherExpensesAmt | 0 | 271213 |
| IRS990/PYOtherRevenueAmt | 0 | 209033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 391158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 432276 |
| IRS990/PYTotalExpensesAmt | 0 | 703489 |
| IRS990/PYTotalRevenueAmt | 0 | 685673 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -156279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 183517 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2546771 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2390492 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21073 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 87073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 227880 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41621 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 510425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 748403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 582988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 900740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 625028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3367584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3243801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 112895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 60388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33322 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52043 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 351663 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 76895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 39315 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78015 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42043 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 264590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 578690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 792264 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 627979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3595464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 625299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 833885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 947743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 691904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3776906 |
| 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 | 426112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 479997 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41654 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150775 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 579072 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 160483 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MOLLY MCMULLEN-LAIRD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 160483 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MCMULLEN LAIRD LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13583 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BENE LIAB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Q MCMULLEN-BENEFITS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13583 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUENTIN MCMULLEN MOLLY MCMULLEN-LAIRD OFFICER/HCE DIRECTOR/HCE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA FIRM PREPARES FORM 990 FOR REVIEW BY THE OFFICERS, WHO THEN SIGN AND FILE THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED TOP OFFICIALS AND APPROVE ANY CHANGES IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED OFFICERS AND KEY EMPLOYEES, AND APPROVE ANY CHANGES IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2702297 |
| IRS990/TotalAssetsEOYAmt | 0 | 2546579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2702297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2546579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 68265 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 649337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 649337 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155526 |
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