Civic Intelligence

Community Supported Anthroposophica L Medicine

990 • Fiscal year 2015 • EIN 38-3371097

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$163,119

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,338,169

Down $11,436 (-0.5%) from 2014

Net Assets

Down

$2,246,745

Down $13,901 (-0.6%) from 2014

Liabilities

Up

$91,424

Up $2,465 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Down

$673,198

Down $62,667 (-8.5%) from 2014

Expenses

Up

$687,099

Up $94,829 (+16%) from 2014

Net Income

Down

-$13,901

Down $157,496 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$2,338,169
Liabilities$91,424
Net Assets$2,246,745
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$673,198
Expenses$687,099
Net Income-$13,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$804,159
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$2,260,646$2,246,745▼ $13,901
Savings and Temporary Cash Investments$1,461,851$1,443,449▼ $18,402
Land, Buildings, and Equipment, Net$780,534$757,652▼ $22,882
Inventories for Sale or Use$72,938$108,803▲ $35,865
Accounts Receivable$26,722$23,201▼ $3,521
Loans From Officers Directors$18,839$17,795▼ $1,044
Prepaid Expenses and Deferred Charges$7,465$4,929▼ $2,536
Receivables From Officers Etc$11$89▲ $78
Cash and Non-Interest-Bearing Accounts$84$46▼ $38
Total Assets$2,349,605$2,338,169▼ $11,436
Liabilities
Accounts Payable and Accrued Expenses$70,120$73,629▲ $3,509
Total Liabilities$88,959$91,424▲ $2,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,260,646$2,246,745▼ $13,901
Total Liabilities and Net Assets / Fund Balance$2,349,605$2,338,169▼ $11,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,470$275,320$881,790
Land$150,775-$150,775
Equipment$407$11,502$11,909
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly Mcmullen-lairdDirectorFT$163,119$163,119
Quentin McmullenPresidentFT$120,146$120,146
Mara GibsonSecretaryPT$2,814$2,814

Board Members and Trustees

NameTitle
Dwight EbaughDirector
Judie ErbDirector
Howard WhiteTreasurer
Burley ChannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,790
Program Service Revenue
$373,424
Investment Income
$19,732
Other Revenue
$253,252
All Other Contributions
$26,790
Change in Net Assets
$-13,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,416
Salaries, Compensation, and Employee Benefits$341,683
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$286,079--$286,079
Occupancy$71,296--$71,296
Office Expenses$36,226--$36,226
Other Salaries and Wages$33,675--$33,675
Depreciation Depletion$22,881--$22,881
Payroll Taxes$21,929--$21,929
Insurance$20,925--$20,925
Fees for Services Other$14,830--$14,830
Fees for Service Investment Mgmnt Fees$10,108--$10,108
Fees for Services Accounting$3,187--$3,187
Travel$3,176--$3,176
Advertising$2,272--$2,272
Other Expenses$2,018--$2,018
Conferences and Meetings$980--$980
Information Technology$531--$531
All Other Expenses$412--$412
Total Functional Expenses$687,099$0$0$687,099
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$30,240

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,839$17,795▼ $1,044
Receivables from Officers, Directors, Trustees, and Key Employees$11$89▲ $78
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

Filer Name
Community Supported Anthroposophic
EIN
38-3371097
Phone
7342221491
Address
1825 W STADIUM, ANN ARBOR, MI 48103

Signing Officer

Name
Quentin Mcmullen
Title
President
Phone
7342221491
Signed
2016-11-15

Organization Details

Principal Officer
Quentin Mcmullen
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
20

Preparer

Firm
Heller & Wetzler Pc
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Raw XML AppendixShowing 400 of 467 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/BOYAmt070120
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt073629
IRS990/AccountsReceivableGrp/BOYAmt026722
IRS990/AccountsReceivableGrp/EOYAmt023201
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/ProgramServicesAmt02272
IRS990/AdvertisingGrp/TotalAmt02272
IRS990/AllOtherContributionsAmt026790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0412
IRS990/AllOtherExpensesGrp/TotalAmt0412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0QUENTIN MCMULLEN
IRS990/BooksInCareOfDetail/PhoneNum07347221491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 W STADIUM BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt084
IRS990/CashNonInterestBearingGrp/EOYAmt046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0286079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286079
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0980
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0130961
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026790
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019732
IRS990/CYOtherExpensesAmt0345416
IRS990/CYOtherRevenueAmt0253252
IRS990/CYProgramServiceRevenueAmt0373424
IRS990/CYRevenuesLessExpensesAmt0-13901
IRS990/CYSalariesCompEmpBnftPaidAmt0341683
IRS990/CYTotalExpensesAmt0687099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673198
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022881
IRS990/DepreciationDepletionGrp/TotalAmt022881
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/ExpenseAmt0504428
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03187
IRS990/FeesForServicesAccountingGrp/TotalAmt03187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014830
IRS990/FeesForServicesOtherGrp/TotalAmt014830
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0MOLLY MCMULLEN-LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1QUENTIN MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BURLEY CHANNER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT EBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDIE ERB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0804159
IRS990/GrossSalesOfInventoryAmt0218559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0531
IRS990/InformationTechnologyGrp/TotalAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt020925
IRS990/InsuranceGrp/TotalAmt020925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108803
IRS990/InvestmentIncomeGrp/ExclusionAmt019732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0286822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0757652
IRS990/LandBldgEquipCostOrOtherBssAmt01044474
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018839
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017795
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/NetAssetsOrFundBalancesBOYAmt02260646
IRS990/NetAssetsOrFundBalancesEOYAmt02246745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087598
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt087598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071296
IRS990/OccupancyGrp/TotalAmt071296
IRS990/OfficeExpensesGrp/ProgramServicesAmt036226
IRS990/OfficeExpensesGrp/TotalAmt036226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UNREALIZED LOSS ON INVEST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROVIDER WRITEOFFS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0134168
IRS990/OtherExpensesGrp/ProgramServicesAmt119542
IRS990/OtherExpensesGrp/ProgramServicesAmt22864
IRS990/OtherExpensesGrp/ProgramServicesAmt32018
IRS990/OtherExpensesGrp/TotalAmt0134168
IRS990/OtherExpensesGrp/TotalAmt119542
IRS990/OtherExpensesGrp/TotalAmt22864
IRS990/OtherExpensesGrp/TotalAmt32018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0145063
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120591
IRS990/OtherRevenueTotalAmt0165654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033675
IRS990/OtherSalariesAndWagesGrp/TotalAmt033675
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021929
IRS990/PayrollTaxesGrp/TotalAmt021929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04929
IRS990/PrincipalOfficerNm0QUENTIN MCMULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126562
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/ExpenseAmt0182671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024397
IRS990/PYOtherExpensesAmt0242969
IRS990/PYOtherRevenueAmt0206178
IRS990/PYProgramServiceRevenueAmt0455875
IRS990/PYRevenuesLessExpensesAmt0143595
IRS990/PYSalariesCompEmpBnftPaidAmt0349301
IRS990/PYTotalExpensesAmt0592270
IRS990/PYTotalRevenueAmt0735865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt089
IRS990/ReconcilationRevenueExpnssAmt0-13901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02260646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02246745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01461851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01443449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0150500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0626676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0662053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0569362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02808560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094202
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83080
IRS990ScheduleA/PublicSupportPY509Pct00.81500
IRS990ScheduleA/PublicSupportTotal509Amt02581403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0106857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0281147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0711468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0470636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0559910
IRS990ScheduleA/Total509Grp/TotalAmt03013050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0673198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107252
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/BookValueAmt0606470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881790
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011909
IRS990ScheduleD/LandGrp/BookValueAmt0150775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757652
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY MCMULLEN-LAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163119
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCMULLEN LAIRD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt189
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/TotalBalanceDueAmt017884
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUENTIN MCMULLEN MOLLY MCMULLEN-LAIRD OFFICER/HCE DIRECTOR/HCE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA FIRM PREPARES FORM 990 FOR REVIEW BY THE OFFICERS, WHO THEN SIGN AND FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED TOP OFFICIALS AND APPROVE ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MEET IN ABSENCE OF COMPENSATED OFFICERS AND KEY EMPLOYEES, AND APPROVE ANY CHANGES IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,338,169
Liabilities
$91,424
Net assets
$2,246,745
Revenue
$673,198
Expenses
$687,099
Net income
-$13,901
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