Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,580,710
Down $464,337 (-9.2%) from 2011
Net Assets
Flat$148,383
Flat from 2011
Liabilities
Down$4,432,327
Down $464,337 (-9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,152,240
Up $459,321 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 408166 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 250355 |
| IRS990/AccountsReceivable/BOY | 0 | 81887 |
| IRS990/AccountsReceivable/EOY | 0 | 38982 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1615 MAPLE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ASHLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54806 |
| IRS990/Advertising/ProgramServices | 0 | 9479 |
| IRS990/Advertising/Total | 0 | 9479 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12414 |
| IRS990/AllOtherExpenses/Total | 0 | 12414 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 100303 |
| IRS990/CashNonInterestBearing/EOY | 0 | 263099 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 672321 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 987251 |
| IRS990/DepreciationDepletion/Total | 0 | 987251 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 4085757 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 35253 |
| IRS990/FeesForServicesLegal/Total | 0 | 35253 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 224626 |
| IRS990/FeesForServicesOther/Total | 0 | 235903 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MATTHEW ANICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SCOTT WARREN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA SCHRAUFNAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA KOERPEL-DUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BILL SLOAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTINE IVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVE GILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANIEL HYMANS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TIM GULLINGSRUD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY MALCOLM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA PEICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TODD REYNOLDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 37151 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 5695 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 22214 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 33800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 114429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 281771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 35713 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 191847 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT - MMC |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO - MSI |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CEO - MSI |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF INFORMATION SY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4824561 |
| IRS990/GrossSalesOfInventory | 0 | 928090 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2209 |
| IRS990/Insurance/Total | 0 | 2209 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 172385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 167127 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7455116 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11045063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4117401 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3589947 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 541500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL HYMANS |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148383 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 148383 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 255769 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 255769 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -128680 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5767 |
| IRS990/Occupancy/Total | 0 | 5767 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39586 |
| IRS990/OfficeExpenses/Total | 0 | 39586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 373045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 296905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 368561 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 368561 |
| IRS990/OtherExpensePriorYear | 0 | 2142998 |
| IRS990/OtherExpensesCurrentYear | 0 | 2546065 |
| IRS990/OtherExpenses/Description | 0 | IS SUPPORT |
| IRS990/OtherExpenses/Description | 1 | INTERNET |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DATA PROCESSING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2522 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15222 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1115801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26169 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17955 |
| IRS990/OtherExpenses/Total | 0 | 1115801 |
| IRS990/OtherExpenses/Total | 1 | 26169 |
| IRS990/OtherExpenses/Total | 2 | 20477 |
| IRS990/OtherExpenses/Total | 3 | 15222 |
| IRS990/OtherRevenueCurrentYear | 0 | 255769 |
| IRS990/OtherRevenuePriorYear | 0 | 266981 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1151324 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1151324 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 50000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 50000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 86290 |
| IRS990/PayrollTaxes/Total | 0 | 86290 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200026 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 224650 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621500 |
| IRS990/ProgramServiceRevenueCY | 0 | 3896471 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3425938 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3896471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3896471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 98383 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 98383 |
| IRS990/Revenue | 0 | 3896471 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1606175 |
| IRS990/SalariesEtcPriorYear | 0 | 1549921 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 391536207 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 237013497 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MEDICAL SERVICES INC DBA HAYWARD MEMORIAL HOSPITAL & HAYWARD NURSING HOME |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MEMORIAL MEDICAL CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3565641 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7455116 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11020757 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4152240 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT 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. GENERALLY, THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 296905 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM MEDICAL SERVICES, INC. |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24306 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24306 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4152240 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 296905 |
| IRS990ScheduleD/TotalExpenses | 0 | 4152240 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4152240 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3589947 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DANIEL HYMANS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BARBARA PEICKERT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 GOES THROUGH AN ADMINISTRATIVE REVIEW AND MUST BE APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPLIANCE OFFICER AND COMPLIANCE COMMITTEE MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MMC 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/Explanation | 3 | THE FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM ADMINISTRATION. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.