Civic Intelligence

Community Supported Anthroposophica L Medicine

990 • Fiscal year 2013 • EIN 38-3371097

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileSTEINERHEALTH.ORG/CSAM

View Organization Page

1825 W StadiumAnn Arbor, MI 48103

(734) 222-1491

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$144,388

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,193,869

Up $84,417 (+4.0%) from 2012

Net Assets

Up

$2,117,051

Up $67,805 (+3.3%) from 2012

Liabilities

Up

$76,818

Up $16,612 (+28%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$633,830

Up $63,864 (+11%) from 2012

Expenses

Down

$566,025

Down $28,073 (-4.7%) from 2012

Net Income

Up

$67,805

Up $91,937 (+381%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $2,199,954Liabilities 2010: $142,803Net Assets 2010: $2,057,1512010Assets 2011: $2,127,942Liabilities 2011: $54,564Net Assets 2011: $2,073,3782011Assets 2012: $2,109,452Liabilities 2012: $60,206Net Assets 2012: $2,049,2462012Assets 2013: $2,193,869Liabilities 2013: $76,818Net Assets 2013: $2,117,0512013Assets 2014: $2,349,605Liabilities 2014: $88,959Net Assets 2014: $2,260,6462014Assets 2015: $2,338,169Liabilities 2015: $91,424Net Assets 2015: $2,246,7452015Assets 2016: $2,451,314Liabilities 2016: $82,567Net Assets 2016: $2,368,7472016Assets 2017: $2,720,412Liabilities 2017: $85,252Net Assets 2017: $2,635,1602017Assets 2018: $2,733,819Liabilities 2018: $52,226Net Assets 2018: $2,681,5932018Assets 2019: $2,940,821Liabilities 2019: $86,822Net Assets 2019: $2,853,9992019Assets 2020: $2,937,493Liabilities 2020: $174,641Net Assets 2020: $2,762,8522020Assets 2021: $3,086,173Liabilities 2021: $144,876Net Assets 2021: $2,941,2972021Assets 2022: $2,712,676Liabilities 2022: $148,089Net Assets 2022: $2,564,5872022Assets 2023: $2,702,297Liabilities 2023: $155,526Net Assets 2023: $2,546,7712023Assets 2024: $2,546,579Liabilities 2024: $156,087Net Assets 2024: $2,390,4922024

Highlighted filing

2013

Assets$2,193,869
Liabilities$76,818
Net Assets$2,117,051
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $533,352Expenses 2010: $585,204Net Income 2010: -$51,8522010Revenue 2011: $581,704Expenses 2011: $565,477Net Income 2011: $16,2272011Revenue 2012: $569,966Expenses 2012: $594,098Net Income 2012: -$24,1322012Revenue 2013: $633,830Expenses 2013: $566,025Net Income 2013: $67,8052013Revenue 2014: $735,865Expenses 2014: $592,270Net Income 2014: $143,5952014Revenue 2015: $673,198Expenses 2015: $687,099Net Income 2015: -$13,9012015Revenue 2016: $664,195Expenses 2016: $542,193Net Income 2016: $122,0022016Revenue 2017: $819,202Expenses 2017: $552,789Net Income 2017: $266,4132017Revenue 2018: $614,920Expenses 2018: $568,487Net Income 2018: $46,4332018Revenue 2019: $955,024Expenses 2019: $741,251Net Income 2019: $213,7732019Revenue 2020: $514,427Expenses 2020: $605,574Net Income 2020: -$91,1472020Revenue 2021: $784,715Expenses 2021: $606,270Net Income 2021: $178,4452021Revenue 2022: $501,443Expenses 2022: $878,153Net Income 2022: -$376,7102022Revenue 2023: $685,673Expenses 2023: $703,489Net Income 2023: -$17,8162023Revenue 2024: $493,058Expenses 2024: $649,337Net Income 2024: -$156,2792024

Highlighted filing

2013

Revenue$633,830
Expenses$566,025
Net Income$67,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$744,190
Mission and Program Overview

Mission

Anthroposophically extended medicine, patient care, education and research including offices of physicians and the rudolf steiner health center for ambulatory individuals with chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,049,246$2,117,051▲ $67,805
Savings and Temporary Cash Investments$1,181,831$1,290,771▲ $108,940
Land, Buildings, and Equipment, Net$807,398$785,070▼ $22,328
Inventories for Sale or Use$73,620$80,513▲ $6,893
Accounts Receivable$43,355$36,625▼ $6,730
Loans From Officers Directors$20,880$19,883▼ $997
Prepaid Expenses and Deferred Charges$3,085$725▼ $2,360
Cash and Non-Interest-Bearing Accounts$123$123→ $0
Receivables From Officers Etc$40$42▲ $2
Total Assets$2,109,452$2,193,869▲ $84,417
Liabilities
Accounts Payable and Accrued Expenses$39,326$56,935▲ $17,609
Total Liabilities$60,206$76,818▲ $16,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,049,246$2,117,051▲ $67,805
Total Liabilities and Net Assets / Fund Balance$2,109,452$2,193,869▲ $84,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,358$230,026$854,384
Land$150,775-$150,775
Equipment$240$10,332$10,572
Leasehold Improvements$9,697$479$10,176
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Mcmullen-lairdDirectorFT$144,388$144,388
Quentin McmullenPresidentFT$110,502$110,502
Mara GibsonSecretaryPT$1,005$1,005

Board Members and Trustees

NameTitle
Dwight EbaughDirector
Judie ErbDirector
Lin SchayeDirector
William StewartDirector
Howard WhiteTreasurer
Burley ChannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,208
Program Service Revenue
$357,899
Investment Income
$16,260
Other Revenue
$211,463
All Other Contributions
$48,208
Change in Net Assets
$67,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,140
Other Expenses$209,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$254,890--$254,890
Other Salaries and Wages$75,739--$75,739
Occupancy$73,512--$73,512
Office Expenses$35,774--$35,774
Payroll Taxes$24,671--$24,671
Depreciation Depletion$22,995--$22,995
Insurance$18,703--$18,703
Fees for Services Other$10,545--$10,545
Fees for Service Investment Mgmnt Fees$5,477--$5,477
Fees for Services Legal$5,311--$5,311
Advertising$3,156--$3,156
Other Expenses$2,623--$2,623
Fees for Services Accounting$1,185--$1,185
Other Employee Benefits$840--$840
Information Technology$574--$574
Conferences and Meetings$550--$550
Travel$494--$494
Total Functional Expenses$566,025$0$0$566,025
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mcmullen Laird LLC-RentalNo$29,880

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,880$19,883▼ $997
Receivables from Officers, Directors, Trustees, and Key Employees$40$42▲ $2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 2

“Quentin mcmullen molly mcmullen-laird officer/hce director/hce married”

Form 990, Page 6, Part VI, Line 11B

“Cpa firm prepares form 990 for review by the officers, who then sign and file the return.”

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

“Board members are required to sign conflict of interest statements annually.”

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

“Board members meet in absence of compensated top officials and approve any changes in compensation.”

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

“Board members meet in absence of compensated officers and key employees, and approve any changes in compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

EIN
38-3371097
Phone
7342221491

Signing Officer

Name
Quentin Mcmullen
Title
President
Phone
7342221491
Signed
2014-11-14

Organization Details

Principal Officer
Quentin Mcmullen
Formed
1997
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
20

Preparer

Preparer
Nicole K Sigler
Phone
7344343444
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“SWITZERLAND”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056935
IRS990/AccountsReceivableGrp/BOYAmt043355
IRS990/AccountsReceivableGrp/EOYAmt036625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANTHROPOSOPHICALLY 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/ProgramServicesAmt03156
IRS990/AdvertisingGrp/TotalAmt03156
IRS990/AllOtherContributionsAmt048208
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUENTIN MCMULLEN
IRS990/BooksInCareOfDetail/PhoneNum07347221491
IRS990/BooksInCareOfDetail/USAddress/AddressLine101825 W STADIUM BLVD
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0123
IRS990/CashNonInterestBearingGrp/EOYAmt0123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0254890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254890
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0110360
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048208
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016260
IRS990/CYOtherExpensesAmt0209885
IRS990/CYOtherRevenueAmt0211463
IRS990/CYProgramServiceRevenueAmt0357899
IRS990/CYRevenuesLessExpensesAmt067805
IRS990/CYSalariesCompEmpBnftPaidAmt0356140
IRS990/CYTotalExpensesAmt0566025
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633830
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022995
IRS990/DepreciationDepletionGrp/TotalAmt022995
IRS990/Desc0MEDICAL PRACTICE - PATIENTS ARE EVALUATED AND TREATED ACCORDING TO ANTHROPOSOPHICAL MEDICAL PRACTICES. INCLUDED ARE SALES OF RELATED BOOKS AND ANTHROPOSOPHICAL BODY CARE PRODUCTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375339
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01185
IRS990/FeesForServicesAccountingGrp/TotalAmt01185
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05311
IRS990/FeesForServicesLegalGrp/TotalAmt05311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010545
IRS990/FeesForServicesOtherGrp/TotalAmt010545
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05477
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0SZ
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY MCMULLEN-LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1QUENTIN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BURLEY CHANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm6DWIGHT EBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDIE ERB
IRS990/Form990PartVIISectionAGrp/PersonNm8LIN SCHAYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0744190
IRS990/GrossSalesOfInventoryAmt0188845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0574
IRS990/InformationTechnologyGrp/TotalAmt0574
IRS990/InsuranceGrp/ProgramServicesAmt018703
IRS990/InsuranceGrp/TotalAmt018703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt073620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080513
IRS990/InvestmentIncomeGrp/ExclusionAmt016260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016260
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0807398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0785070
IRS990/LandBldgEquipCostOrOtherBssAmt01025907
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020880
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019883
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANTHROPOSOPHICALLY EXTENDED MEDICINE, PATIENT CARE, EDUCATION AND RESEARCH INCLUDING OFFICES OF PHYSICIANS AND THE RUDOLF STEINER HEALTH CENTER FOR AMBULATORY INDIVIDUALS WITH CHRONIC ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02049246
IRS990/NetAssetsOrFundBalancesEOYAmt02117051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078485
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073512
IRS990/OccupancyGrp/TotalAmt073512
IRS990/OfficeExpensesGrp/ProgramServicesAmt035774
IRS990/OfficeExpensesGrp/TotalAmt035774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0840
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROVIDER WRITEOFFS
IRS990/OtherExpensesGrp/Desc2SERVICE DISCOUNTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013176
IRS990/OtherExpensesGrp/ProgramServicesAmt112429
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/ProgramServicesAmt32623
IRS990/OtherExpensesGrp/TotalAmt013176
IRS990/OtherExpensesGrp/TotalAmt112429
IRS990/OtherExpensesGrp/TotalAmt23381
IRS990/OtherExpensesGrp/TotalAmt32623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111729
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121249
IRS990/OtherRevenueTotalAmt0132978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075739
IRS990/OtherSalariesAndWagesGrp/TotalAmt075739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024671
IRS990/PayrollTaxesGrp/TotalAmt024671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0QUENTIN MCMULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24954
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH 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/ExpenseAmt0190686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112791
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH - CSAM SEEKS TO FOSTER AN EDUCATIONAL ENVIRONMENT IN WHICH PATIENTS LEARN ABOUT HEALTH PROMOTION, THE MEANING OF ILLNESS AND DEATH AND PERSONAL RESPONSIBILITY IN HEALING THROUGH COURSES AND WORKSHOPS ABOUT ANTHROPOSOPHICAL MEDICINE, NURSING AND PATIENT EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012069
IRS990/PYOtherExpensesAmt0241249
IRS990/PYOtherRevenueAmt0128578
IRS990/PYProgramServiceRevenueAmt0390558
IRS990/PYRevenuesLessExpensesAmt0-24132
IRS990/PYSalariesCompEmpBnftPaidAmt0352849
IRS990/PYTotalExpensesAmt0594098
IRS990/PYTotalRevenueAmt0569966
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt042
IRS990/ReconcilationRevenueExpnssAmt067805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02049246
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02117051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01181831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01290771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0165500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0569362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0475763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0449028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02444622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087739
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80150
IRS990ScheduleA/PublicSupportPY509Pct00.77990
IRS990ScheduleA/PublicSupportTotal509Amt02196312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt077136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt079956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456311
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt071857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0108858
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt047136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046956
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0290811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0559910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0492881
IRS990ScheduleA/Total509Grp/TotalAmt02652623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740362
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/BookValueAmt0624358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010572
IRS990ScheduleD/LandGrp/BookValueAmt0150775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0785070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCMULLEN LAIRD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029880
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BENE LIAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EXP ADV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Q MCMULLEN-BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Q MCMULLEN-EXP ADV
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019925
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWITZERLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUENTIN MCMULLEN MOLLY MCMULLEN-LAIRD OFFICER/HCE DIRECTOR/HCE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA FIRM PREPARES FORM 990 FOR REVIEW BY THE OFFICERS, WHO THEN SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,193,869
Liabilities
$76,818
Net assets
$2,117,051
Revenue
$633,830
Expenses
$566,025
Net income
$67,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.16$2.39$0.49$0.65$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.16$2.55$0.69$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.15$2.56$0.50$0.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.94$0.78$0.61$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.17$2.76$0.51$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$0.96$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$0.61$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.64$0.82$0.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.37$0.66$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.67$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$0.74$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.12$0.63$0.57$0.07
2012Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.57$0.59$0.02
2011Summary only. Only limited summary data is available for this year.$2.13$0.05$2.07$0.58$0.57$0.02
2010Summary only. Only limited summary data is available for this year.$2.20$0.14$2.06$0.53$0.59$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits