Civic Intelligence

Community Supported Anthroposophica L Medicine

990 • Fiscal year 2017 • EIN 38-3371097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

85th percentile

$161,001

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,720,412

Up $269,098 (+11%) from 2016

Net Assets

Up

$2,635,160

Up $266,413 (+11%) from 2016

Liabilities

Up

$85,252

Up $2,685 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Up

$819,202

Up $155,007 (+23%) from 2016

Expenses

Up

$552,789

Up $10,596 (+2.0%) from 2016

Net Income

Up

$266,413

Up $144,411 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$2,720,412
Liabilities$85,252
Net Assets$2,635,160
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$819,202
Expenses$552,789
Net Income$266,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,007,227
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$2,368,747$2,635,160▲ $266,413
Investments in Publicly Traded Securities$1,169,587$1,477,185▲ $307,598
Land, Buildings, and Equipment, Net$734,856$712,615▼ $22,241
Savings and Temporary Cash Investments$395,696$414,895▲ $19,199
Inventories for Sale or Use$115,518$88,679▼ $26,839
Accounts Receivable$28,250$23,723▼ $4,527
Loans From Officers Directors$16,751$15,707▼ $1,044
Prepaid Expenses and Deferred Charges$7,278$3,186▼ $4,092
Cash and Non-Interest-Bearing Accounts$67$67→ $0
Receivables From Officers Etc$62$62→ $0
Total Assets$2,451,314$2,720,412▲ $269,098
Liabilities
Accounts Payable and Accrued Expenses$65,816$69,545▲ $3,729
Total Liabilities$82,567$85,252▲ $2,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,368,747$2,635,160▲ $266,413
Total Liabilities and Net Assets / Fund Balance$2,451,314$2,720,412▲ $269,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$561,725$320,543$882,268
Land$150,775-$150,775
Equipment$115$13,314$13,429
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Molly Mcmullen-lairdDirector$161,001$161,001
Quentin McmullenPresident$120,074$120,074
Mara GibsonSecretary$4,200$4,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,725
Program Service Revenue
$353,804
Investment Income
$17,306
Other Revenue
$372,367
All Other Contributions
$75,725
Change in Net Assets
$266,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,592
Other Expenses$213,197
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$285,275--$285,275
Occupancy$72,370--$72,370
Office Expenses$35,909--$35,909
Other Salaries and Wages$32,987--$32,987
Fees for Services Other$24,439--$24,439
Depreciation Depletion$23,313--$23,313
Payroll Taxes$21,330--$21,330
Insurance$14,915--$14,915
Fees for Service Investment Mgmnt Fees$12,919--$12,919
Travel$3,378--$3,378
Fees for Services Accounting$3,221--$3,221
Conferences and Meetings$3,000--$3,000
Advertising$1,490--$1,490
Other Expenses$1,130--$1,130
Information Technology$668--$668
Total Functional Expenses$552,789$0$0$552,789
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$16,751$15,707▼ $1,044
Receivables from Officers, Directors, Trustees, and Key Employees$62$62→ $0
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
2018-11-15

Organization Details

Principal Officer
Quentin Mcmullen
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
25

Preparer

Firm
Sigler Accounting
Address
2900 PACKARD RD STE 3, YPSILANTI, MI 48197-1968
Preparer
Nicole Sigler
Phone
7344343444
Raw XML AppendixShowing 400 of 470 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/BOYAmt065816
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069545
IRS990/AccountsReceivableGrp/BOYAmt028250
IRS990/AccountsReceivableGrp/EOYAmt023723
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/ProgramServicesAmt01490
IRS990/AdvertisingGrp/TotalAmt01490
IRS990/AllOtherContributionsAmt075725
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/BOYAmt067
IRS990/CashNonInterestBearingGrp/EOYAmt067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0285275
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0285275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0188025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017306
IRS990/CYOtherExpensesAmt0213197
IRS990/CYOtherRevenueAmt0372367
IRS990/CYProgramServiceRevenueAmt0353804
IRS990/CYRevenuesLessExpensesAmt0266413
IRS990/CYSalariesCompEmpBnftPaidAmt0339592
IRS990/CYTotalExpensesAmt0552789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819202
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023313
IRS990/DepreciationDepletionGrp/TotalAmt023313
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0392249
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03221
IRS990/FeesForServicesAccountingGrp/TotalAmt03221
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024439
IRS990/FeesForServicesOtherGrp/TotalAmt024439
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012919
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/ReportableCompFromOrgAmt0161001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24200
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/GrossReceiptsAmt01007227
IRS990/GrossSalesOfInventoryAmt0251547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0668
IRS990/InformationTechnologyGrp/TotalAmt0668
IRS990/InsuranceGrp/ProgramServicesAmt014915
IRS990/InsuranceGrp/TotalAmt014915
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0115518
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088679
IRS990/InvestmentIncomeGrp/ExclusionAmt017306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01169587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01477185
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712615
IRS990/LandBldgEquipCostOrOtherBssAmt01046472
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016751
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015707
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/NetAssetsOrFundBalancesBOYAmt02368747
IRS990/NetAssetsOrFundBalancesEOYAmt02635160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063522
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072370
IRS990/OccupancyGrp/TotalAmt072370
IRS990/OfficeExpensesGrp/ProgramServicesAmt035909
IRS990/OfficeExpensesGrp/TotalAmt035909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROVIDER WRITEOFFS
IRS990/OtherExpensesGrp/Desc3SERVICE DISCOUNTS
IRS990/OtherExpensesGrp/ProgramServicesAmt012713
IRS990/OtherExpensesGrp/ProgramServicesAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt31130
IRS990/OtherExpensesGrp/TotalAmt012713
IRS990/OtherExpensesGrp/TotalAmt11878
IRS990/OtherExpensesGrp/TotalAmt21854
IRS990/OtherExpensesGrp/TotalAmt31130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252254
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24080
IRS990/OtherRevenueTotalAmt0308845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032987
IRS990/OtherSalariesAndWagesGrp/TotalAmt032987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021330
IRS990/PayrollTaxesGrp/TotalAmt021330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03186
IRS990/PrincipalOfficerNm0QUENTIN MCMULLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116141
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/ExpenseAmt0160540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018904
IRS990/PYOtherExpensesAmt0201427
IRS990/PYOtherRevenueAmt0192018
IRS990/PYProgramServiceRevenueAmt0425092
IRS990/PYRevenuesLessExpensesAmt0122002
IRS990/PYSalariesCompEmpBnftPaidAmt0340766
IRS990/PYTotalExpensesAmt0542193
IRS990/PYTotalRevenueAmt0664195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt062
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt062
IRS990/ReconcilationRevenueExpnssAmt0266413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237663
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02368747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02635160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0228319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0617110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0569362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03204372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096599
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85020
IRS990ScheduleA/PublicSupportPY509Pct00.84870
IRS990ScheduleA/PublicSupportTotal509Amt03000612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0147792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0105855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0432079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0100292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt085855
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt043389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016004
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0286579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0804896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617570
IRS990ScheduleA/Total509Grp/TotalAmt03432691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0822202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03529290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320543
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0882268
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013429
IRS990ScheduleD/LandGrp/BookValueAmt0150775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712615
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MOLLY MCMULLEN-LAIRD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161001
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MCMULLEN LAIRD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015707
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt162
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/TotalBalanceDueAmt015769
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
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02451314
IRS990/TotalAssetsEOYAmt02720412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,720,412
Liabilities
$85,252
Net assets
$2,635,160
Revenue
$819,202
Expenses
$552,789
Net income
$266,413
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