Civic Intelligence

Avera Tyler

990 • Fiscal year 2013 • EIN 41-0853163

Feb 29, 2012 to Feb 28, 2013 • Filed on Nov 08, 2013

Organization ProfileWWW.TYLERHEALTHCARE.ORG

View Organization Page

240 Willow StreetTyler, MN 56178
Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$5,833,621

Down $316,240 (-5.1%) from 2012

Net Assets

Up

$3,281,564

Up $505,803 (+18%) from 2012

Liabilities

Down

$2,552,057

Down $822,043 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

$12,460,693

No earlier filing loaded for comparison.

Expenses

Up

$11,954,229

Up $659,216 (+5.8%) from 2012

Net Income

$506,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,074,999Liabilities 2010: $1,566,624Net Assets 2010: $2,508,3752010Assets 2011: $5,183,348Liabilities 2011: $2,692,551Net Assets 2011: $2,490,7972011Assets 2012: $6,149,861Liabilities 2012: $3,374,100Net Assets 2012: $2,775,7612012Assets 2013: $5,833,621Liabilities 2013: $2,552,057Net Assets 2013: $3,281,5642013Assets 2014: $5,764,681Liabilities 2014: $2,825,702Net Assets 2014: $2,938,9792014Assets 2015: $5,878,305Liabilities 2015: $4,001,977Net Assets 2015: $1,876,3282015Assets 2016: $5,648,141Liabilities 2016: $5,353,056Net Assets 2016: $295,0852016Assets 2017: $5,428,114Liabilities 2017: $5,757,444Net Assets 2017: -$329,3302017Assets 2018: $5,430,571Liabilities 2018: $1,183,271Net Assets 2018: $4,247,3002018Assets 2019: $6,149,682Liabilities 2019: $1,120,668Net Assets 2019: $5,029,0142019Assets 2020: $13,515,698Liabilities 2020: $7,374,053Net Assets 2020: $6,141,6452020Assets 2021: $11,048,987Liabilities 2021: $1,826,499Net Assets 2021: $9,222,4882021Assets 2022: $10,802,115Liabilities 2022: $1,565,291Net Assets 2022: $9,236,8242022Assets 2023: $12,179,850Liabilities 2023: $1,484,387Net Assets 2023: $10,695,4632023

Highlighted filing

2013

Assets$5,833,621
Liabilities$2,552,057
Net Assets$3,281,564
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,194,1302010Revenue 2011: $10,700,473Expenses 2011: $10,752,573Net Income 2011: -$52,1002011Expenses 2012: $11,295,0132012Revenue 2013: $12,460,693Expenses 2013: $11,954,229Net Income 2013: $506,4642013Revenue 2014: $12,817,654Expenses 2014: $13,146,015Net Income 2014: -$328,3612014Revenue 2015: $12,429,902Expenses 2015: $13,517,173Net Income 2015: -$1,087,2712015Revenue 2016: $11,562,824Expenses 2016: $13,147,503Net Income 2016: -$1,584,6792016Revenue 2017: $11,226,665Expenses 2017: $11,647,766Net Income 2017: -$421,1012017Revenue 2018: $11,353,776Expenses 2018: $10,816,215Net Income 2018: $537,5612018Revenue 2019: $11,807,130Expenses 2019: $10,918,286Net Income 2019: $888,8442019Revenue 2020: $12,124,436Expenses 2020: $11,238,373Net Income 2020: $886,0632020Revenue 2021: $14,114,571Expenses 2021: $12,292,634Net Income 2021: $1,821,9372021Revenue 2022: $14,336,491Expenses 2022: $13,365,488Net Income 2022: $971,0032022Revenue 2023: $13,461,268Expenses 2023: $12,739,104Net Income 2023: $722,1642023

Highlighted filing

2013

Revenue$12,460,693
Expenses$11,954,229
Net Income$506,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$12,478,182
Mission and Program Overview

Mission

To provide primary, acute and long-term healthcare services to the people of the surrounding region; to use all available resources to provide quality personalized, yet cost-effective care; and to provide community health promotion to individuals and businesses.

Filing and Contact Details

Filer

EIN
41-0853163
Raw XML AppendixShowing 400 of 681 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02027553
IRS990/AccountsPayableAccruedExpenses/EOY01682692
IRS990/AccountsReceivable/BOY02467971
IRS990/AccountsReceivable/EOY02453982
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY HEALTHCARE SERVICES TO THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10240 WILLOW STREET
IRS990/AddressPrincipalOfficerUS/City0TYLER
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056178
IRS990/Advertising/ManagementAndGeneral043472
IRS990/Advertising/ProgramServices0477
IRS990/Advertising/Total043949
IRS990/AllOtherContributions036942
IRS990/AllOtherExpenses/ManagementAndGeneral055873
IRS990/AllOtherExpenses/ProgramServices0163040
IRS990/AllOtherExpenses/Total0218913
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0763557
IRS990/CashNonInterestBearing/EOY0498376
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0184537
IRS990/CompCurrentOfficersDirectors/Total0184537
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 5045
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SIOUX FALLS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0SD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055101
IRS990/ContractorCompensation/Compensation0164641
IRS990/ContractorCompensation/DescriptionOfServices0ADMINISTRATIVE, RADIOLOGY, AND LABOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10AVERA MCKENNAN HEALTH SYSTEM
IRS990/ContributionsGrantsCurrentYear061609
IRS990/ContributionsGrantsPriorYear0140229
IRS990/CostOfGoodsSold0561
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices0445257
IRS990/DepreciationDepletion/Total0445257
IRS990/DescribedIn501C301
IRS990/Description0TYLER HEALTHCARE CENTER, INC. (HEALTH CENTER) IS A 21-BED HEALTH CENTER, A 38-BED SKILLED NURSING FACILITY, AND A RURAL HEALTH CLINIC LOCATED IN TYLER, MINNESOTA. THE HEALTH CENTER ALSO OWNS LAKE BENTON MEDICAL CLINIC IN LAKE BENTON, MINNESOTA. WE PROVIDE INPATIENT AND OUTPATIENT HEALTHCARE SERVICES, CLINIC SERVICES AND SKILLED NURSING SERVICES TO THE PEOPLE IN LINCOLN COUNTY, PIPESTONE COUNTY, AND LYON COUNTY IN SW MINNESOTA. PEOPLE OFTEN TIMES ALSO RETURN TO OUR COMMUNITY AFTER RETIREMENT. WE MANY TIMES ALSO PROVIDE SERVICES TO THESE INDIVIDUALS. IN FISCAL YEAR 2013, THERE WERE 7,917 CLINIC VISITS AND 310 HOSPITAL IN-PATIENT DAYS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010097965
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral079846
IRS990/FeesForServicesAccounting/Total079846
IRS990/FeesForServicesManagement/ManagementAndGeneral0164641
IRS990/FeesForServicesManagement/Total0164641
IRS990/FeesForServicesOther/ManagementAndGeneral0104145
IRS990/FeesForServicesOther/ProgramServices01278797
IRS990/FeesForServicesOther/Total01382942
IRS990/FinancialStmtAttached01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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/AverageHoursPerWeek755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN UTOFT
IRS990/Form990PartVIISectionA/NamePerson1DAVID KOSTER
IRS990/Form990PartVIISectionA/NamePerson2GEORGE JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson3MARGARET BORNHOFT
IRS990/Form990PartVIISectionA/NamePerson4JERALD BLY
IRS990/Form990PartVIISectionA/NamePerson5JAMES VEIRE
IRS990/Form990PartVIISectionA/NamePerson6LAURIE JOHANSEN
IRS990/Form990PartVIISectionA/NamePerson7DALE KRUGER
IRS990/Form990PartVIISectionA/NamePerson8STEVEN SNOW
IRS990/Form990PartVIISectionA/NamePerson9ENRICO OCAMPO
IRS990/Form990PartVIISectionA/NamePerson10LUANN WEBER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation732831
IRS990/Form990PartVIISectionA/OtherCompensation852565
IRS990/Form990PartVIISectionA/OtherCompensation940189
IRS990/Form990PartVIISectionA/OtherCompensation1022249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7184537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8294754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9348246
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10112787
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VICE BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8PHYSICIAN
IRS990/Form990PartVIISectionA/Title9PHYSICIAN
IRS990/Form990PartVIISectionA/Title10PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016928
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0500
IRS990/GainOrLoss/Securities02347
IRS990/Gaming00
IRS990/GovernmentGrants024667
IRS990/Grants01550
IRS990/GrantsAndSimilarAmntsCY01550
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices01550
IRS990/GrantsToDomesticOrgs/Total01550
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0500
IRS990/GrossAmountSalesAssets/Securities02347
IRS990/GrossIncomeFundraisingEvents047987
IRS990/GrossReceipts012478182
IRS990/GrossRents/Real017045
IRS990/GrossSalesOfInventory01030
IRS990/GroupReturnForAffiliates00
IRS990/Hospital01
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral072624
IRS990/InformationTechnology/Total072624
IRS990/Insurance/ManagementAndGeneral075542
IRS990/Insurance/Total075542
IRS990/Interest/ProgramServices018242
IRS990/Interest/Total018242
IRS990/InventoriesForSaleOrUse/BOY0185008
IRS990/InventoriesForSaleOrUse/EOY0226441
IRS990/InvestmentIncomeCurrentYear03690
IRS990/InvestmentIncome/ExclusionAmount0843
IRS990/InvestmentIncomePriorYear03994
IRS990/InvestmentIncome/TotalRevenueColumn0843
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY052628
IRS990/InvestmentsOtherSecurities/EOY065040
IRS990/LandBldgEquipmentAccumDeprec03946231
IRS990/LandBuildingsEquipmentBasis06118000
IRS990/LandBuildingsEquipmentBasisNet/BOY02199279
IRS990/LandBuildingsEquipmentBasisNet/EOY02171769
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount09228
IRS990/MiscellaneousRevenue/TotalRevenueColumn09228
IRS990/MissionDescription0TO PROVIDE PRIMARY, ACUTE AND LONG-TERM HEALTHCARE SERVICES TO THE PEOPLE OF THE SURROUNDING REGION; TO USE ALL AVAILABLE RESOURCES TO PROVIDE QUALITY PERSONALIZED, YET COST-EFFECTIVE CARE; AND TO PROVIDE COMMUNITY HEALTH PROMOTION TO INDIVIDUALS AND BUSINESSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01177547
IRS990/MortNotesPyblSecuredInvestProp/EOY0275365
IRS990/NameOfPrincipalOfficerPerson0DALE KRUGER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02775761
IRS990/NetAssetsOrFundBalancesEOY03281564
IRS990/NetGainOrLossInvestments/ExclusionAmount02847
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02847
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031059
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031059
IRS990/NetIncomeOrLoss/ExclusionAmount0469
IRS990/NetIncomeOrLoss/TotalRevenueColumn0469
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017045
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017045
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded0219
IRS990/Occupancy/ManagementAndGeneral0149528
IRS990/Occupancy/ProgramServices0346357
IRS990/Occupancy/Total0495885
IRS990/OfficeExpenses/ManagementAndGeneral0111529
IRS990/OfficeExpenses/ProgramServices0348972
IRS990/OfficeExpenses/Total0460501
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY035420
IRS990/OtherAssetsTotal/EOY072328
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067957
IRS990/OtherEmployeeBenefits/ProgramServices0672504
IRS990/OtherEmployeeBenefits/Total0740461
IRS990/OtherExpensePriorYear04491886
IRS990/OtherExpensesCurrentYear04519546
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES AND DR
IRS990/OtherExpenses/Description1MEDICAL FEES AND SURCHA
IRS990/OtherExpenses/Description2FOOD SUPPLIES AND EXPEN
IRS990/OtherExpenses/Description3MNCARE TAX
IRS990/OtherExpenses/ManagementAndGeneral0117188
IRS990/OtherExpenses/ProgramServices0537441
IRS990/OtherExpenses/ProgramServices1172641
IRS990/OtherExpenses/ProgramServices2145812
IRS990/OtherExpenses/ProgramServices316924
IRS990/OtherExpenses/Total0537441
IRS990/OtherExpenses/Total1172641
IRS990/OtherExpenses/Total2145812
IRS990/OtherExpenses/Total3134112
IRS990/OtherLiabilities/BOY0169000
IRS990/OtherLiabilities/EOY0594000
IRS990/OtherNotesLoansReceivableNet/BOY030835
IRS990/OtherNotesLoansReceivableNet/EOY020985
IRS990/OtherRevenueCurrentYear0104952
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2524126
IRS990/OtherRevenueMisc/Description0WELLNESS CENTER REVENUE
IRS990/OtherRevenueMisc/Description1INCENTIVE PAYMENTS
IRS990/OtherRevenueMisc/Description2FEMA PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount021211
IRS990/OtherRevenueMisc/ExclusionAmount115575
IRS990/OtherRevenueMisc/ExclusionAmount210365
IRS990/OtherRevenueMisc/TotalRevenueColumn021211
IRS990/OtherRevenueMisc/TotalRevenueColumn115575
IRS990/OtherRevenueMisc/TotalRevenueColumn210365
IRS990/OtherRevenuePriorYear01014856
IRS990/OtherSalariesAndWages/ManagementAndGeneral0547407
IRS990/OtherSalariesAndWages/ProgramServices05417126
IRS990/OtherSalariesAndWages/Total05964533
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral043988
IRS990/PayrollTaxes/ProgramServices0341431
IRS990/PayrollTaxes/Total0385419
IRS990/PensionPlanContributions/ManagementAndGeneral018829
IRS990/PensionPlanContributions/ProgramServices0139354
IRS990/PensionPlanContributions/Total0158183
IRS990/PermanentlyRestrictedNetAssets/BOY0207698
IRS990/PermanentlyRestrictedNetAssets/EOY0207768
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0398995
IRS990/PrepaidExpensesDeferredCharges/EOY0307058
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY012290442
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenue/Description1OTHER PATIENT RELATED
IRS990/ProgramServiceRevenue/Description2MEALS ON WHEELS
IRS990/ProgramServiceRevenuePriorYear010440425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012254843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213612
IRS990/ProgramServiceRevenue/TotalRevenueColumn012254843
IRS990/ProgramServiceRevenue/TotalRevenueColumn121987
IRS990/ProgramServiceRevenue/TotalRevenueColumn213612
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0506464
IRS990/ReconciliationUnrealizedInvest0-661
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real017045
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012290442
IRS990/RevenuesLessExpensesCY0506464
IRS990/RevenuesLessExpensesPriorYear0304491
IRS990/SalariesEtcCurrentYear07433133
IRS990/SalariesEtcPriorYear06803127
IRS990/SavingsAndTempCashInvestments/BOY016168
IRS990/SavingsAndTempCashInvestments/EOY017642
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue0710697
IRS990ScheduleD/Buildings/Depreciation01051048
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01761745
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0207698
IRS990ScheduleD/CurrentYear/EndOfYearBalance0207768
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0585
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0207698
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0207698
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03816
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03816
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions07698
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0207698
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0200000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0200000
IRS990ScheduleD/CurrentYear/OtherExpenditures0515
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue01403632
IRS990ScheduleD/Equipment/Depreciation02895183
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04298815
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0130788
IRS990ScheduleD/ExpensesSubtotal011823441
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE EXPEMPT PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE HEALTH CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT FEBRUARY 28, 2013 AND FEBRUARY 29, 2012. THE HEALTH CENTER FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE HEALTH CENTER'S FINANCIAL STATEMENTS. THE HEALTH CENTER'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BAD DEBT EXPENSE -129,238. DONATIONS EXPENSE -1,550.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GAINS ON FOUNDATION 2,347. INVESTMENT INCOME 843. UNRESTRICTED CONTRIBUTIONS 29,509. INSURANCE PROCEEDS 10,365. GAIN ON DISPOSAL OF EQUIPMENT 500. TEMPORARY RESTRICTED CONTRIBUTIONS 4,468.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BAD DEBT EXPENSE 129,238. DONATIONS RECORDED AS REDUCTION OF REVENUES 1,550.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue057440
IRS990ScheduleD/Land/OtherCostOrOtherBasis057440
IRS990ScheduleD/OtherExpensesNotIncluded0130788
IRS990ScheduleD/OtherLiabilities/Amount0594000
IRS990ScheduleD/OtherLiabilities/Description0THIRD PARTY PAYOR SETTLEMENTS
IRS990ScheduleD/OtherRevenues0-130788
IRS990ScheduleD/OtherRevenuesNotIncluded048032
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-130788
IRS990ScheduleD/RevenueNotRptdOnFinStmt048032
IRS990ScheduleD/RevenueSubtotal012412661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,833,621
Liabilities
$2,552,057
Net assets
$3,281,564
Revenue
$12,460,693
Expenses
$11,954,229
Net income
$506,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.48$10.7$13.5$12.7$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.57$9.24$14.3$13.4$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.83$9.22$14.1$12.3$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$7.37$6.14$12.1$11.2$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.12$5.03$11.8$10.9$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.18$4.25$11.4$10.8$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$5.76$0.33$11.2$11.6$0.42
2016Summary only. Only limited summary data is available for this year.$5.65$5.35$0.30$11.6$13.1$1.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$4.00$1.88$12.4$13.5$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.83$2.94$12.8$13.1$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.55$3.28$12.5$12.0$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.37$2.78$11.3
2011Summary only. Only limited summary data is available for this year.$5.18$2.69$2.49$10.7$10.8$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$1.57$2.51$11.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits