Civic Intelligence

Avera Tyler

990 • Fiscal year 2015 • EIN 41-0853163

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TYLERHEALTHCARE.ORG

View Organization Page

240 Willow StreetTyler, MN 56178

(507) 247-5521

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

16th percentile

-8.7%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$387,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,878,305

Up $113,624 (+2.0%) from 2014

Net Assets

Down

$1,876,328

Down $1,062,651 (-36%) from 2014

Liabilities

Up

$4,001,977

Up $1,176,275 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$12,429,902

Down $387,752 (-3.0%) from 2014

Expenses

Up

$13,517,173

Up $371,158 (+2.8%) from 2014

Net Income

Down

-$1,087,271

Down $758,910 (-231%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$5,878,305
Liabilities$4,001,977
Net Assets$1,876,328
Open 2015 Filing

Operations Trend

Revenue Growth30th 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

2015

Revenue$12,429,902
Expenses$13,517,173
Net Income-$1,087,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$12,445,557
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.

To provide quality healthcare services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,221,610$2,885,610▼ $336,000
Accounts Receivable$1,601,315$1,599,233▼ $2,082
Inventories for Sale or Use$191,850$224,877▲ $33,027
Prepaid Expenses and Deferred Charges$154,344$173,512▲ $19,168
Cash and Non-Interest-Bearing Accounts$279,829$158,293▼ $121,536
Investments Other Securities$80,071$99,438▲ $19,367
Other Notes and Loans Receivable, Net$78,111$94,703▲ $16,592
Savings and Temporary Cash Investments$20,260$20,131▼ $129
Total Assets$5,764,681$5,878,305▲ $113,624
Other Assets Total$137,291$622,508▲ $485,217
Liabilities
Accounts Payable and Accrued Expenses$1,561,092$3,258,680▲ $1,697,588
Mortgage Notes Payable Secured by Investment Property$986,913$743,297▼ $243,616
Other Liabilities$277,697$0▼ $277,697
Total Liabilities$2,825,702$4,001,977▲ $1,176,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,688,793$1,620,355▼ $1,068,438
Permanently Rstr Net Assets$207,768$207,768→ $0
Temporarily Rstr Net Assets$42,418$48,205▲ $5,787
Total Net Assets Fund Balance$2,938,979$1,876,328▼ $1,062,651
Total Liabilities and Net Assets / Fund Balance$5,764,681$5,878,305▲ $113,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,770,592$3,843,668$5,614,260
Buildings$1,040,654$1,234,054$2,274,708
Leasehold Improvements$16,924$86,795$103,719
Land$57,440-$57,440
Other Assets Org$441,051--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$207,768-▲ $926$926$207,768
2014$207,768-▲ $1,342$1,342$207,768
2013$207,698-▲ $585$515$207,768
2012$207,698-▲ $3,816$3,816$207,698
2011$200,000$7,698--$207,698
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven SnowPhysicianFT$365,925$21,300$387,225
Enrico OcampoPhysicianFT$347,356$7,900$355,256
Dale KrugerCEOFT$226,157$18,800$244,957
Luann WeberPhysician AssistantFT$132,464$21,600$154,064
Marcia KellsCertified Nurse PractitionerFT$138,403$12,000$150,403
Walter Lee ChesshirPhysicianFT$126,021$9,600$135,621
Laurie Johansen RnDirector-$496-$496

Board Members and Trustees

NameTitle
John Utoft DdsChair
David KosterVice Chair
Jerald BlyDirector
Jim VeireDirector
Margaret BornhoftDirector
George JorgensenSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avera MckennanManagement & Healthcare Services1325 S CLIFF AVENUE, Sioux Falls, SD 57103$239,696
HealthlandComputer Services625 S LAKESHORE DRIVE, Glenwood, MN 56334$108,724
Revenue and Support

Revenue Composition

Contributions and Grants
$136,646
Program Service Revenue
$11,917,411
Investment Income
$4,184
Other Revenue
$371,661
All Other Contributions
$136,646
Change in Net Assets
$-1,087,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,903,576
Revenue Not Reported on Financial Statements
$526,326
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$526,326
Total Revenue per Audited Statements
$11,903,576
Total Revenue per Form 990
$12,429,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,495,387
Other Expenses$5,021,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,043,756$1,431,640-$6,475,396
Other Employee Benefits$1,032,564$321,374-$1,353,938
Fees for Services Other$964,557$203,038-$1,167,595
Depreciation Depletion$710,021--$710,021
Payroll Taxes$301,876$112,415-$414,291
All Other Expenses$46,752$293,435-$340,187
Other Expenses$247,988$10,248-$258,236
Current Officers, Directors, Trustees, and Key Employees-$251,762-$251,762
Fees for Services Management-$160,944-$160,944
Office Expenses$2,649$135,572-$138,221
Fees for Services Legal-$110,077-$110,077
Insurance-$104,289-$104,289
Travel$47,900$27,728-$75,628
Advertising$1,233$67,789-$69,022
Occupancy$43,259--$43,259
Information Technology-$32,756-$32,756
Interest$24,921--$24,921
Total Functional Expenses$9,890,347$3,626,826$0$13,517,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,517,173
Expenses per Audited Statements$13,162,586
Total Expenses per Audited Statements$13,162,586
Expenses Not Reported on Financial Statements$354,587
Other Expense Adjustments$354,587
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,478
Fundraising Direct Expenses$15,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Benefit$27,141$27,141$787$26,354
Wine/beer Fest$19,337$19,337$2,144$17,193
Total Events$46,478$46,478$15,569$30,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kristin KrugerSpouse of Dale Kruger, CEOKristin Kruger Was Compensated for Providing A/r Collection Services to Tyler Healthcare Center.No$20,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The health care center has a management agreement with avera/mckennan health system (avera). This agreement gives avera the ability to implement and fulfill the policy decisions of the health center's board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed at a board meeting subsequent to being filed.”

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

“Annually, each director, trustee, officer, and member of a committee with board-delegated powers signs a disclosure statement that affirms such person received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands the coporation is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The president and ceo of the corporation annually identify any key employees or fiduciaries to ensure those individuals complete and annually sign a disclosure statement. The chairperson of the board receives a report from management on the results of the disclosure statements and annually reports the results to the full board of directors. If a person has a real or potential conflict, they may present the relevant facts to the board or committee. After this presentation, the individual leaves the meeting for all discussions and votes concerning the matter. The board determines, by majority vote, whether to enter the arrangement or to enter an alternative arrangement.”

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

“The board of directors receives an annual survey of ceo compensation for the state of minnesota. They review the information and the performance of the ceo for the past year in a performance review. All board members participate. Once the survey is reviewed and the performance review is completed the board will determine the date of increase (if any) for the upcoming year. This process was last performed for the ceo in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Healthcare Center Inc
EIN
41-0853163
Phone
5072475521
Address
240 WILLOW STREET, TYLER, MN 56178

Signing Officer

Name
Jonathan Moe
Title
Administrator
Phone
5072475521
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Moe
Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
6
Employees
226
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Robert E Schile
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the expempt purpose of the organization.”

PART X, LINE 2:

“The 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, 2015 and 2014. The 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 taxes 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 center's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income 4,184. Unrestricted contributions 77,835. Contributions for equipment 89,720. Bad debt expense 354,587.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense 354,587.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11LUANN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12WALTER LEE CHESSHIR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7226157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8365925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9347356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11132464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12126021
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CERTIFIED NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015569
IRS990/FundraisingGrossIncomeAmt046478
IRS990/GainOrLossGrp/SecuritiesAmt03298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03298
IRS990/GrossReceiptsAmt012445557
IRS990/GrossRentsGrp/RealAmt03085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032756
IRS990/InformationTechnologyGrp/TotalAmt032756
IRS990/InsuranceGrp/ManagementAndGeneralAmt0104289
IRS990/InsuranceGrp/TotalAmt0104289
IRS990/InterestGrp/ProgramServicesAmt024921
IRS990/InterestGrp/TotalAmt024921
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0224877
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt080071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt099438
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05164517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03221610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02885610
IRS990/LandBldgEquipCostOrOtherBssAmt08050127
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05631
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05631
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0986913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0743297
IRS990/NetAssetsOrFundBalancesBOYAmt02938979
IRS990/NetAssetsOrFundBalancesEOYAmt01876328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030909
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-86
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-86
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt043259
IRS990/OccupancyGrp/TotalAmt043259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135572
IRS990/OfficeExpensesGrp/ProgramServicesAmt02649
IRS990/OfficeExpensesGrp/TotalAmt0138221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137291
IRS990/OtherAssetsTotalGrp/EOYAmt0622508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0321374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01353938
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc2BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110248
IRS990/OtherExpensesGrp/ProgramServicesAmt0874811
IRS990/OtherExpensesGrp/ProgramServicesAmt1193473
IRS990/OtherExpensesGrp/ProgramServicesAmt2354587
IRS990/OtherExpensesGrp/ProgramServicesAmt3247988
IRS990/OtherExpensesGrp/TotalAmt0874811
IRS990/OtherExpensesGrp/TotalAmt1557232
IRS990/OtherExpensesGrp/TotalAmt2354587
IRS990/OtherExpensesGrp/TotalAmt3258236
IRS990/OtherLiabilitiesGrp/BOYAmt0277697
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1WELLNESS CENTER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2INCENTIVE PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0291163
IRS990/OtherRevenueMiscGrp/ExclusionAmt123544
IRS990/OtherRevenueMiscGrp/ExclusionAmt217415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217415
IRS990/OtherRevenueTotalAmt0337753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01431640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05043756
IRS990/OtherSalariesAndWagesGrp/TotalAmt06475396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0112415
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301876
IRS990/PayrollTaxesGrp/TotalAmt0414291
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0207768
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173512
IRS990/PrincipalOfficerNm0JONATHAN MOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REV.
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PATIENT RELATED
IRS990/ProgramServiceRevenueGrp/Desc2MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011902285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011902285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0602533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011163
IRS990/PYOtherExpensesAmt05159941
IRS990/PYOtherRevenueAmt079411
IRS990/PYProgramServiceRevenueAmt012124547
IRS990/PYRevenuesLessExpensesAmt0-328361
IRS990/PYSalariesCompEmpBnftPaidAmt07986074
IRS990/PYTotalExpensesAmt013146015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012817654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1087271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011917411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020131
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02274708
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0207768
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207768
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0926
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0207768
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207698
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0207698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0207698
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01770592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03843668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05614260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0354587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,878,305
Liabilities
$4,001,977
Net assets
$1,876,328
Revenue
$12,429,902
Expenses
$13,517,173
Net income
-$1,087,271
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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