Civic Intelligence

Regional Enterprises Inc.

990 • Fiscal year 2011 • EIN 39-1555837

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 09, 2012

1615 Maple Lane54806
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,045,047

Up $1,014,805 (+25%) from 2010

Net Assets

Flat

$148,383

Flat from 2010

Liabilities

Up

$4,896,664

Up $1,014,805 (+26%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,692,919

Up $530,108 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,030,242Liabilities 2010: $3,881,859Net Assets 2010: $148,3832010Assets 2011: $5,045,047Liabilities 2011: $4,896,664Net Assets 2011: $148,3832011Assets 2012: $4,580,710Liabilities 2012: $4,432,327Net Assets 2012: $148,3832012Assets 2013: $3,990,835Liabilities 2013: $3,842,452Net Assets 2013: $148,3832013Assets 2014: $3,270,581Liabilities 2014: $3,122,198Net Assets 2014: $148,3832014Assets 2015: $3,676,806Liabilities 2015: $3,528,423Net Assets 2015: $148,3832015Assets 2016: $2,708,567Liabilities 2016: $2,560,184Net Assets 2016: $148,3832016Assets 2017: $2,351,381Liabilities 2017: $2,202,998Net Assets 2017: $148,3832017Assets 2018: $1,787,976Liabilities 2018: $1,639,593Net Assets 2018: $148,3832018Assets 2019: $2,443,664Liabilities 2019: $2,150,043Net Assets 2019: $293,6212019Assets 2020: $3,161,898Liabilities 2020: $2,868,277Net Assets 2020: $293,6212020Assets 2021: $4,269,557Liabilities 2021: $3,975,936Net Assets 2021: $293,6212021Assets 2022: $4,417,798Liabilities 2022: $4,124,177Net Assets 2022: $293,6212022Assets 2023: $5,748,187Liabilities 2023: $5,454,566Net Assets 2023: $293,6212023Assets 2024: $7,742,743Liabilities 2024: $7,449,122Net Assets 2024: $293,6212024

Highlighted filing

2011

Assets$5,045,047
Liabilities$4,896,664
Net Assets$148,383

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $3,162,8112010Expenses 2011: $3,692,9192011Expenses 2012: $4,152,2402012Revenue 2013: $5,332,370Expenses 2013: $5,332,370Net Income 2013: $02013Revenue 2014: $6,339,404Expenses 2014: $6,339,404Net Income 2014: $02014Revenue 2015: $6,706,960Expenses 2015: $6,706,960Net Income 2015: $02015Revenue 2016: $6,489,028Expenses 2016: $6,489,028Net Income 2016: $02016Revenue 2017: $5,877,214Expenses 2017: $5,877,214Net Income 2017: $02017Revenue 2018: $5,528,123Expenses 2018: $5,528,123Net Income 2018: $02018Revenue 2019: $5,981,243Expenses 2019: $5,981,243Net Income 2019: $02019Revenue 2020: $6,436,701Expenses 2020: $6,436,701Net Income 2020: $02020Revenue 2021: $6,977,377Expenses 2021: $6,977,377Net Income 2021: $02021Revenue 2022: $7,951,171Expenses 2022: $7,951,171Net Income 2022: $02022Revenue 2023: $8,885,253Expenses 2023: $8,885,253Net Income 2023: $02023Revenue 2024: $10,752,678Expenses 2024: $10,752,678Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$3,692,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 9, 2012
Return Version
2010v3.4
Gross Receipts
$4,169,703
Mission and Program Overview

Mission

To support, assist, promote the interests of, and provide direction and expertise in the furtherance of, the health care, educational, scientific, and other charitable purposes of medical service inc., memorial medical center, inc., and other organizations exempt from taxation under irc section 501(c)(3) and qualify as nonprivate foundations under irc section 509(a)(1) or (2) supported organizations.

Filing and Contact Details

Filer

EIN
39-1555837
Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0955077
IRS990/AccountsPayableAccruedExpenses/EOY0408166
IRS990/AccountsReceivable/BOY084747
IRS990/AccountsReceivable/EOY081887
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT, ASSIST, PROMOTE THE INTERESTS OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF MEDICAL SERVICE INC., MEMORIAL MEDICAL CENTER, INC., AND OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) AND QUALIFY AS NONPRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(1) OR (2) SUPPORTED ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101615 MAPLE LANE
IRS990/AddressPrincipalOfficerUS/City0ASHLAND
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054806
IRS990/Advertising/ProgramServices06351
IRS990/Advertising/Total06351
IRS990/AllOtherExpenses/ProgramServices07727
IRS990/AllOtherExpenses/Total07727
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0390554
IRS990/CashNonInterestBearing/EOY0100303
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0476784
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0611492
IRS990/DepreciationDepletion/Total0611492
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT, ASSIST, PROMOTE THE INTEREST OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF ORGANIZATIONS EXEMPT FROM TAXATION AND QUALIFY AS NONPRIVATE FOUNDATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03608369
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral053655
IRS990/FeesForServicesLegal/Total053655
IRS990/FeesForServicesOther/ManagementAndGeneral09850
IRS990/FeesForServicesOther/ProgramServices0271384
IRS990/FeesForServicesOther/Total0281234
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW ANICH
IRS990/Form990PartVIISectionA/NamePerson1SCOTT WARREN MD
IRS990/Form990PartVIISectionA/NamePerson2PAT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3ANNE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA SCHRAUFNAGEL
IRS990/Form990PartVIISectionA/NamePerson5KATHY RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson6BARBARA KOERPEL-DUFFY
IRS990/Form990PartVIISectionA/NamePerson7BILL SLOAN
IRS990/Form990PartVIISectionA/NamePerson8CHRISTINE IVERSON
IRS990/Form990PartVIISectionA/NamePerson9STEVE GILLIS
IRS990/Form990PartVIISectionA/NamePerson10DANIEL HYMANS
IRS990/Form990PartVIISectionA/NamePerson11BARBARA PEICKERT
IRS990/Form990PartVIISectionA/NamePerson12TODD REYNOLDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1059177
IRS990/Form990PartVIISectionA/OtherCompensation1152755
IRS990/Form990PartVIISectionA/OtherCompensation1233578
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12104425
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10260314
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11206181
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT, REI
IRS990/Form990PartVIISectionA/Title11PRESIDENT, MSI
IRS990/Form990PartVIISectionA/Title12DIRECTOR OF INFORMATION SY
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04169703
IRS990/GrossSalesOfInventory0743765
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral02259
IRS990/Insurance/Total02259
IRS990/InventoriesForSaleOrUse/BOY0157380
IRS990/InventoriesForSaleOrUse/EOY0172385
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06467865
IRS990/LandBuildingsEquipmentBasis010585266
IRS990/LandBuildingsEquipmentBasisNet/BOY02955457
IRS990/LandBuildingsEquipmentBasisNet/EOY04117401
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT, ASSIST, PROMOTE THE INTERESTS OF, AND PROVIDE DIRECTION AND EXPERTISE IN THE FURTHERANCE OF, THE HEALTH CARE, EDUCATIONAL, SCIENTIFIC, AND OTHER CHARITABLE PURPOSES OF MEDICAL SERVICE INC., MEMORIAL MEDICAL CENTER, INC., AND OTHER ORGANIZATIONS EXEMPT FROM TAXATION UNDER IRC SECTION 501(C)(3) AND QUALIFY AS NONPRIVATE FOUNDATIONS UNDER IRC SECTION 509(A)(1) OR (2) SUPPORTED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0630000
IRS990/MortNotesPyblSecuredInvestProp/EOY0541500
IRS990/NameOfPrincipalOfficerPerson0DANIEL HYMANS
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0148383
IRS990/NetAssetsOrFundBalancesEOY0148383
IRS990/NetIncomeOrLoss/TotalRevenueColumn0266981
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0266981
IRS990/NetUnrelatedBusinessTxblIncome0-129344
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06053
IRS990/Occupancy/Total06053
IRS990/OfficeExpenses/ProgramServices057340
IRS990/OfficeExpenses/Total057340
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0229268
IRS990/OtherAssetsTotal/EOY0373045
IRS990/OtherEmployeeBenefits/ProgramServices0339388
IRS990/OtherEmployeeBenefits/Total0339388
IRS990/OtherExpensePriorYear01687806
IRS990/OtherExpensesCurrentYear02142998
IRS990/OtherExpenses/Description0IS SUPPORT
IRS990/OtherExpenses/Description1INTERNET
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3DATA PROCESSING
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral04300
IRS990/OtherExpenses/ManagementAndGeneral114486
IRS990/OtherExpenses/ProgramServices0976843
IRS990/OtherExpenses/ProgramServices140020
IRS990/OtherExpenses/ProgramServices224813
IRS990/OtherExpenses/ProgramServices33716
IRS990/OtherExpenses/Total0976843
IRS990/OtherExpenses/Total140020
IRS990/OtherExpenses/Total229113
IRS990/OtherExpenses/Total314486
IRS990/OtherExpenses/Total43716
IRS990/OtherRevenueCurrentYear0266981
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01127763
IRS990/OtherSalariesAndWages/Total01127763
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY050000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY050000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices082770
IRS990/PayrollTaxes/Total082770
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0212836
IRS990/PrepaidExpensesDeferredCharges/EOY0200026
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY03425938
IRS990/ProgramServiceRevenue/Description0SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear03162811
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03425938
IRS990/ProgramServiceRevenue/TotalRevenueColumn03425938
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY098383
IRS990/RetainedEarningsEndowmentEtc/EOY098383
IRS990/Revenue03425938
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear01549921
IRS990/SalariesEtcPriorYear01475005
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0391536207
IRS990ScheduleA/SupportedOrgInformation/EIN1237013497
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MEDICAL SERVICES INC DBA HAYWARD MEMORIAL HOSPITAL & HAYWARD NURSING HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11MEMORIAL MEDICAL CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue02054527
IRS990ScheduleD/Equipment/Depreciation06467865
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08522392
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExcessOrDeficitPerFS00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03692919
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE COMPANY'S TAX POSITIONS AND CONCLUDED THAT THE COMPANY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/OtherAssets/BookValue0373045
IRS990ScheduleD/OtherAssets/Description0DUE FROM MEDICAL SERVICES, INC.
IRS990ScheduleD/OtherLandBuildings/BookValue02062874
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02062874
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03692919
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0373045
IRS990ScheduleD/TotalExpenses03692919
IRS990ScheduleD/TotalExpensesPerForm99003692919
IRS990ScheduleD/TotalOfBookValueLandBuildings04117401
IRS990ScheduleD/TotalRevenue03692919
IRS990ScheduleD/TotalRevenuePerForm99003692919
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03692919
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03692919
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0260314
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1206181
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs033868
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs129400
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DANIEL HYMANS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BARBARA PEICKERT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs025309
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs123355
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0319491
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1258936
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 GOES THROUGH AN ADMINISTRATIVE REVIEW AND MUST BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1A COMPLIANCE OFFICER AND COMPLIANCE COMMITTEE MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation2MMC PARTICIPATES IN SALARY SURVEYS SPECIFIC TO ADMINISTRATOR POSITIONS. THIS INFORMATION IS USED TO DEVELOP SALARY RANGES FOR THE ADMINISTRATIVE STAFF. THE BOARD OF DIRECTORS PARTICIPATES IN DEVELOPMENT OF RANGES AND ESTABLISHMENT OF SALARIES FOR THE THREE SENIOR LEADERS OF THE ORGANIZATION AS DESCRIBED IN CORPORATE BYLAWS AND BOARD POLICIES. ANY CHANGES TO THE BENEFIT PACKAGE MUST BE APPROVED BY THE MMC BOARD OF DIRECTORS. THE BOARD APPROVES ALL COMPENSATION CHANGES FOR THE PRESIDENT AS OUTLINED IN CORPORATE BYLAWS AND BOARD POLICIES. CHANGES IN COMPENSATION FOR THE VICE-PRESIDENTS ARE DETERMINED BY THE PRESIDENT USING RANGES ESTABLISHED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT CONTRACTOR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101615 MAPLE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111040 N STATE ROAD 77
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121615 MAPLE LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131615 MAPLE LANE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.74$7.45$0.29$10.8$10.8$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.75$5.45$0.29$8.89$8.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.42$4.12$0.29$7.95$7.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.27$3.98$0.29$6.98$6.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.16$2.87$0.29$6.44$6.44$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.15$0.29$5.98$5.98$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.15$5.53$5.53$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.20$0.15$5.88$5.88$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.56$0.15$6.49$6.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.68$3.53$0.15$6.71$6.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.27$3.12$0.15$6.34$6.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.84$0.15$5.33$5.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.43$0.15$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$4.90$0.15$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.88$0.15$3.16