Civic Intelligence

Madison Environmental Resourcing Inc.

990 • Fiscal year 2022 • EIN 39-1531753

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 15, 2022

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

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$135,321

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,401,119

Up $665,336 (+18%) from 2021

Net Assets

Up

$3,067,992

Up $627,049 (+26%) from 2021

Liabilities

Up

$1,333,127

Up $38,287 (+3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$2,770,158

Up $74,708 (+2.8%) from 2021

Expenses

Up

$2,270,493

Up $108,373 (+5.0%) from 2021

Net Income

Down

$499,665

Down $33,665 (-6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$4,401,119
Liabilities$1,333,127
Net Assets$3,067,992
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$2,770,158
Expenses$2,270,493
Net Income$499,665
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,850,088
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$2,271,811$2,308,101▲ $36,290
Cap Stk Tr Prin Current Funds$2,003,315$2,003,315→ $0
Savings and Temporary Cash Investments$850,043$1,375,184▲ $525,141
Rtn Earn Endowment Incm Other Fnds$437,628$1,064,677▲ $627,049
Accounts Receivable$398,988$400,456▲ $1,468
Cash and Non-Interest-Bearing Accounts$168,484$150,481▼ $18,003
Inventories for Sale or Use$62,404$76,830▲ $14,426
Investments Other Securities$-41,115$69,714▲ $110,829
Prepaid Expenses and Deferred Charges$25,168$20,353▼ $4,815
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
Total Assets$3,735,783$4,401,119▲ $665,336
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,581$1,028,350▼ $31,231
Accounts Payable and Accrued Expenses$228,135$265,705▲ $37,570
Deferred Revenue$7,124$39,072▲ $31,948
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$1,294,840$1,333,127▲ $38,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,440,943$3,067,992▲ $627,049
Total Liabilities and Net Assets / Fund Balance$3,735,783$4,401,119▲ $665,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$478,732$3,051,115$3,529,847
Buildings$1,289,225$249,635$1,538,860
Land$540,144-$540,144
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith OlsonGeneral ManagerFT$106,665$28,656$135,321

Board Members and Trustees

NameTitle
Randy MalmquestPresident
Amy GrinnellVice President
Amy JobDirector
Craig SommersDirector
Patricia HutterDirector
Mary StatzSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,744,745
Investment Income
$204
Other Revenue
$25,209
Change in Net Assets
$499,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,409,028
Salaries, Compensation, and Employee Benefits$861,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,731$33,775-$675,506
Depreciation Depletion$140,026$7,370-$147,396
Current Officers, Directors, Trustees, and Key Employees$27,064$108,257-$135,321
Fees for Services Accounting-$93,506-$93,506
Occupancy$79,095$5,953-$85,048
Insurance$63,765$7,085-$70,850
Fees for Services Other$30,067$30,067-$60,134
Other Employee Benefits$40,924$7,222-$48,146
Office Expenses$37,893$9,473-$47,366
Advertising$8,032$2,008-$10,040
Fees for Services Legal-$7,548-$7,548
Conferences and Meetings$4,693$1,173-$5,866
Other Expenses$3,213$1,071-$4,284
Payroll Taxes$2,118$374-$2,492
Travel$552$42-$594
Total Functional Expenses$1,929,596$340,897$0$2,270,493
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
No
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 organization's member hospitals each have the right to appoint two directors of the organization's governing body.”

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

“The directors who make up the organization's 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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Olson
Formed
1985
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

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

“Income from 100% owned subsidiary: Medical Environmental Recovery, Inc., EIN 45-4699315 $127,384”

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, 2022 and 2021, there were no interest or penalties recorded or included in the consolidated financial statements.”

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03300750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02271811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02308101
IRS990/LandBldgEquipCostOrOtherBssAmt05608851
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0457
IRS990/LessRentalExpensesGrp/RealAmt079473
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01059581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01028350
IRS990/NetAssetsOrFundBalancesBOYAmt02440943
IRS990/NetAssetsOrFundBalancesEOYAmt03067992
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025209
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt025209
IRS990/NetUnrelatedBusTxblIncmAmt016519
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05953
IRS990/OccupancyGrp/ProgramServicesAmt079095
IRS990/OccupancyGrp/TotalAmt085048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09473
IRS990/OfficeExpensesGrp/ProgramServicesAmt037893
IRS990/OfficeExpensesGrp/TotalAmt047366
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0127384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048146
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21071
IRS990/OtherExpensesGrp/ProgramServicesAmt0693344
IRS990/OtherExpensesGrp/ProgramServicesAmt1157079
IRS990/OtherExpensesGrp/ProgramServicesAmt23213
IRS990/OtherExpensesGrp/TotalAmt0707494
IRS990/OtherExpensesGrp/TotalAmt1168902
IRS990/OtherExpensesGrp/TotalAmt24284
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0675506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt02118
IRS990/PayrollTaxesGrp/TotalAmt02492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020353
IRS990/PrincipalOfficerNm0Keith Olson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0562210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562210
IRS990/ProgramServiceRevenueGrp/Desc0WASTE DISPOSAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01347170
IRS990/PYOtherRevenueAmt07284
IRS990/PYProgramServiceRevenueAmt02452612
IRS990/PYRevenuesLessExpensesAmt0533330
IRS990/PYSalariesCompEmpBnftPaidAmt0814950
IRS990/PYTotalExpensesAmt02162120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02695450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0499665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt025209
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02744745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0437628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01064677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375184
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01289225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0478732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03051115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03529847
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, 2022 and 2021, there were no interest or penalties recorded or included in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02308101
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations member hospitals have the right to participate in the organizations governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's member hospitals each have the right to appoint two directors of the organization's governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors who make up the organization's 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/ExplanationTxt7Income from 100% owned subsidiary: Medical Environmental Recovery, Inc., EIN 45-4699315 $127,384
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/ShareOfEOYAssetsAmt0284302
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01210608
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0800 UNIEK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053597
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,119
Liabilities
$1,333,127
Net assets
$3,067,992
Revenue
$2,770,158
Expenses
$2,270,493
Net income
$499,665
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
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.33$3.07$2.77$2.27$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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