Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2021 • EIN 39-1531753

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 15, 2021

Organization ProfileWWW.MERIINC.COM

View Organization Page

800 Uniek DriveWaunakee, WI 53597

(608) 257-7652

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$233,508

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,735,783

Up $549,215 (+17%) from 2020

Net Assets

Up

$2,440,943

Up $519,864 (+27%) from 2020

Liabilities

Up

$1,294,840

Up $29,351 (+2.3%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin62nd percentile

Revenue

Up

$2,695,450

Up $476,755 (+21%) from 2020

Expenses

Up

$2,162,120

Up $216,086 (+11%) from 2020

Net Income

Up

$533,330

Up $260,669 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,759,809Liabilities 2011: $82,744Net Assets 2011: $1,677,0652011Assets 2012: $1,806,350Liabilities 2012: $81,951Net Assets 2012: $1,724,3992012Assets 2013: $1,823,599Liabilities 2013: $75,453Net Assets 2013: $1,748,1462013Assets 2014: $1,933,697Liabilities 2014: $102,351Net Assets 2014: $1,831,3462014Assets 2015: $1,970,678Liabilities 2015: $119,990Net Assets 2015: $1,850,6882015Assets 2016: $2,131,873Liabilities 2016: $243,847Net Assets 2016: $1,888,0262016Assets 2017: $2,230,623Liabilities 2017: $260,013Net Assets 2017: $1,970,6102017Assets 2018: $2,868,451Liabilities 2018: $1,279,151Net Assets 2018: $1,589,3002018Assets 2019: $2,802,525Liabilities 2019: $1,133,782Net Assets 2019: $1,668,7432019Assets 2020: $3,186,568Liabilities 2020: $1,265,489Net Assets 2020: $1,921,0792020Assets 2021: $3,735,783Liabilities 2021: $1,294,840Net Assets 2021: $2,440,9432021Assets 2022: $4,401,119Liabilities 2022: $1,333,127Net Assets 2022: $3,067,9922022Assets 2023: $4,798,344Liabilities 2023: $1,303,873Net Assets 2023: $3,494,4712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$3,735,783
Liabilities$1,294,840
Net Assets$2,440,943
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,168,4552011Expenses 2012: $1,236,0502012Revenue 2013: $1,121,874Expenses 2013: $1,108,165Net Income 2013: $13,7092013Revenue 2014: $1,227,747Expenses 2014: $1,189,306Net Income 2014: $38,4412014Revenue 2015: $1,397,969Expenses 2015: $1,331,949Net Income 2015: $66,0202015Revenue 2016: $1,551,566Expenses 2016: $1,495,267Net Income 2016: $56,2992016Revenue 2017: $1,646,433Expenses 2017: $1,610,528Net Income 2017: $35,9052017Revenue 2018: $1,578,892Expenses 2018: $1,861,205Net Income 2018: -$282,3132018Revenue 2019: $1,880,430Expenses 2019: $1,768,032Net Income 2019: $112,3982019Revenue 2020: $2,218,695Expenses 2020: $1,946,034Net Income 2020: $272,6612020Revenue 2021: $2,695,450Expenses 2021: $2,162,120Net Income 2021: $533,3302021Revenue 2022: $2,770,158Expenses 2022: $2,270,493Net Income 2022: $499,6652022Revenue 2023: $2,576,768Expenses 2023: $2,204,530Net Income 2023: $372,2382023Revenue 2024: $2,066,740Expenses 2024: $5,561,211Net Income 2024: -$3,494,4712024

Highlighted filing

2021

Revenue$2,695,450
Expenses$2,162,120
Net Income$533,330
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,788,948
Mission and Program Overview

Mission

The mission of madison environmental resourcing, inc. (meri) is to provide innovative environmentally safe medical waste disposal services at a low cost so our customers can dedicate resources to patient care.

The organization is a fully licensed and insured medical waste removal and disposal company servicing hospitals, clinics, and skilled nursing homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,164,815$2,271,811▲ $106,996
Cap Stk Tr Prin Current Funds$2,003,315$2,003,315→ $0
Savings and Temporary Cash Investments$500,106$850,043▲ $349,937
Rtn Earn Endowment Incm Other Fnds$-82,236$437,628▲ $519,864
Accounts Receivable$357,461$398,988▲ $41,527
Cash and Non-Interest-Bearing Accounts$119,016$168,484▲ $49,468
Inventories for Sale or Use$58,781$62,404▲ $3,623
Prepaid Expenses and Deferred Charges$14,038$25,168▲ $11,130
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Investments Other Securities$-27,649$-41,115▼ $13,466
Total Assets$3,186,568$3,735,783▲ $549,215
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,909$1,059,581▲ $58,672
Accounts Payable and Accrued Expenses$259,817$228,135▼ $31,682
Deferred Revenue$4,763$7,124▲ $2,361
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,265,489$1,294,840▲ $29,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,921,079$2,440,943▲ $519,864
Total Liabilities and Net Assets / Fund Balance$3,186,568$3,735,783▲ $549,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454,023$2,880,420$3,334,443
Buildings$1,277,644$183,864$1,461,508
Land$540,144-$540,144
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FitzpatrickCEO thru 03/25/2021FT$179,237$54,271$233,508

Board Members and Trustees

NameTitle
Craig SummersPresident
Patricia HutterVice President
Amy JobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,000
Program Service Revenue
$2,452,612
Investment Income
$554
Other Revenue
$7,284
All Other Contributions
$235,000
Change in Net Assets
$533,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347,170
Salaries, Compensation, and Employee Benefits$814,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,480$28,131-$562,611
Current Officers, Directors, Trustees, and Key Employees$47,481$189,926-$237,407
Depreciation Depletion$117,723$6,196-$123,919
Occupancy$89,068$6,704-$95,772
Insurance$71,285$7,921-$79,206
Other Expenses$50,916$16,970-$67,886
Fees for Services Legal-$45,702-$45,702
Office Expenses$30,984$7,746-$38,730
Fees for Services Other$19,350$19,350-$38,700
Fees for Services Accounting-$32,860-$32,860
Advertising$20,647$5,162-$25,809
Pension Plan Contributions$9,950$524-$10,474
Conferences and Meetings$8,322$2,081-$10,403
Travel$6,012$453-$6,465
Other Employee Benefits$3,789$669-$4,458
Interest$3,315--$3,315
Total Functional Expenses$1,768,749$393,371$0$2,162,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organizations member hospitals have the right to participate in the organizations governance.”

Form 990, Part VI, Section A, Line 7A

“The organizations member hospitals each have the right to appoint two directors of the organizations governing body.”

Form 990, Part VI, Section A, Line 7B

“The directors who make up the organizations governing body have the right to approve or ratify governance decisions of the organization.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the chief executive officer and presented to the entire governing body before the return is filed with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The directors and officers complete and sign a conflict of interest statement. Any person with a conflict abstains from participating in the governing body's deliberations and decisions on the particular transaction.”

Form 990, Part VI, Section B, Line 15A

“A comprehensive compensation survey has been completed and the board of directors used this as input when setting compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison Environmental Resourcing Inc
EIN
39-1531753
In Care Of
% KEITH OLSON
Phone
6082577652
Address
800 Uniek Drive, Waunakee, WI 53597

Signing Officer

Name
Keith Olson
Title
General Manager
Phone
6082577652
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Olson
Formed
1985
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
Preparer
Jacob Cook
Phone
6088367500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss of a 100% owned subsidiary: Medical Environmental Recovery, Inc., EIN 45-4699315 ($13,766)”

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended March 31, 2021 and 2020, there were no interest or penalties recorded or included in the consolidated financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Madison environmental resourcing, inc. (MERI) provides cost-effective and safe methods for the disposal of medical infectious waste from member organizations that operate in the health care industry. In addition to regulated medical waste disposal, MERI provides disposal and destruction of laboratory waste, red bag waste, pharmaceutical waste, pathological and chemotherapy waste, and sharps and hazardous waste.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07284
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07284
IRS990/NetUnrelatedBusTxblIncmAmt01502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06704
IRS990/OccupancyGrp/ProgramServicesAmt089068
IRS990/OccupancyGrp/TotalAmt095772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07746
IRS990/OfficeExpensesGrp/ProgramServicesAmt030984
IRS990/OfficeExpensesGrp/TotalAmt038730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04458
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt0617637
IRS990/OtherExpensesGrp/ProgramServicesAmt1137790
IRS990/OtherExpensesGrp/ProgramServicesAmt250916
IRS990/OtherExpensesGrp/TotalAmt0630242
IRS990/OtherExpensesGrp/TotalAmt1148161
IRS990/OtherExpensesGrp/TotalAmt267886
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562611
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09950
IRS990/PensionPlanContributionsGrp/TotalAmt010474
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025168
IRS990/PrincipalOfficerNm0Keith Olson
IRS990/PriorPeriodAdjustmentsAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02015267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1437345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1437345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01062706
IRS990/PYOtherRevenueAmt0-3750
IRS990/PYProgramServiceRevenueAmt02222032
IRS990/PYRevenuesLessExpensesAmt0272661
IRS990/PYSalariesCompEmpBnftPaidAmt0883328
IRS990/PYTotalExpensesAmt01946034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0533330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07284
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02452612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-82236
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0437628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850043
IRS990ScheduleA/HospitalInd0X
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/BookValueAmt01277644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01461508
IRS990ScheduleD/EquipmentGrp/BookValueAmt0454023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02880420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03334443
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than not the position will be sustained. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended March 31, 2021 and 2020, there were no interest or penalties recorded or included in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02271811
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO thru 03/25/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The bonus is determined by meeting corporate objectives. It is based on a 20% bonus of base salary.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations member hospitals have the right to participate in the organizations governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations member hospitals each have the right to appoint two directors of the organizations governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors who make up the organizations governing body have the right to approve or ratify governance decisions of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The prepared form 990 is reviewed by the chief executive officer and presented to the entire governing body before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The directors and officers complete and sign a conflict of interest statement. Any person with a conflict abstains from participating in the governing body's deliberations and decisions on the particular transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A comprehensive compensation survey has been completed and the board of directors used this as input when setting compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loss of a 100% owned subsidiary: Medical Environmental Recovery, Inc., EIN 45-4699315 ($13,766)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MERI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454699315
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Medical Waste
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICAL ENVIRONMENTAL RECOVERY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0194925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,783
Liabilities
$1,294,840
Net assets
$2,440,943
Revenue
$2,695,450
Expenses
$2,162,120
Net income
$533,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.07$5.56$3.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.30$3.49$2.58$2.20$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.33$3.07$2.77$2.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.29$2.44$2.70$2.16$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.27$1.92$2.22$1.95$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.13$1.67$1.88$1.77$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.28$1.59$1.58$1.86$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.26$1.97$1.65$1.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$1.55$1.50$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.12$1.85$1.40$1.33$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.10$1.83$1.23$1.19$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.08$1.75$1.12$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.72$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.08$1.68$1.17