The Meth-Wick Community Inc
990 • Fiscal year 2013 • EIN 42-0838541
Scores are not available for this record yet.
Assets
Flat$28,679,644
Flat from 2013
Net Assets
Flat$11,776,053
Flat from 2013
Liabilities
Flat$16,903,591
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$13,426,394
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Oct 23, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $14,085,752
Mission
Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.
Major Activities
- Activity 2
- Supported living - provided 74 supported living units to care for residents transferring from other services levels within the meth-wick community and from the surrounding area. Free and discounted care is provided to any resident who is unable to pay for the services they need. 7 residents received such assistance in the 2012-13 fiscal year.
- Activity 3
- Independent living - provided 147 independent living units which allow the residents the opportunity to live independently while having access to all health, wellness, and recreational services available on our campus. Additionally, independent living residents may add services or transition to any other level of living/care provided on our campus when necessary to meet their needs.
Filer
- EIN
- 42-0838541
Raw XML AppendixShowing 400 of 809 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.
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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 930416 |
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| IRS990/AccountsReceivable/EOY | 0 | 631655 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SUPPORTED LIVING - PROVIDED 74 SUPPORTED LIVING UNITS TO CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICES LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 7 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2012-13 FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 2394242 |
| IRS990/Activity2/Revenue | 0 | 2026612 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING - PROVIDED 147 INDEPENDENT LIVING UNITS WHICH ALLOW THE RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY WHILE HAVING ACCESS TO ALL HEALTH, WELLNESS, AND RECREATIONAL SERVICES AVAILABLE ON OUR CAMPUS. ADDITIONALLY, INDEPENDENT LIVING RESIDENTS MAY ADD SERVICES OR TRANSITION TO ANY OTHER LEVEL OF LIVING/CARE PROVIDED ON OUR CAMPUS WHEN NECESSARY TO MEET THEIR NEEDS. |
| IRS990/Activity3/Expense | 0 | 2574209 |
| IRS990/Activity3/Revenue | 0 | 2500867 |
| IRS990/ActivityOrMissionDescription | 0 | CONTINUING CARE RETIREMENT COMMUNITY |
| IRS990/ActivityOther/Description | 0 | ASSISTED LIVING - OPERATED TWO 32 ROOM ASSISTED LIVING UNITS WHICH PROVIDED 19,497 RESIDENT DAYS OF CARE FOR RESIDENTS TRASFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 4 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2012-13 FISCAL YEAR. |
| IRS990/ActivityOther/Description | 1 | COMMUNITY CARE & BEAUTY SHOP. |
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| IRS990/ActivityOther/Expense | 1 | 358119 |
| IRS990/ActivityOther/Revenue | 0 | 2684596 |
| IRS990/ActivityOther/Revenue | 1 | 278478 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | REHABCARE GROUP INC |
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| IRS990/Description | 0 | NURSING HOME - OPERATED A 65 BED NURSING HOME FACILITY WHICH PROVIDED 21,123 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 13 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2012-13 FISCAL YEAR. |
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| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35450072 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56895982 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22483068 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21445910 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 529624 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 525000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 585125 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBIN MIXDORF PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11409351 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11776053 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -22043 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -22043 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 625 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 12272 |
| IRS990/NoncashContributions | 0 | 105948 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 232 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 39745 |
| IRS990/Occupancy/ProgramServices | 0 | 932206 |
| IRS990/Occupancy/Total | 0 | 971951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59263 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 306041 |
| IRS990/OfficeExpenses/Total | 0 | 365304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58809 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1001343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1060152 |
| IRS990/OtherExpensePriorYear | 0 | 7218623 |
| IRS990/OtherExpensesCurrentYear | 0 | 7414763 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT MEALS |
| IRS990/OtherExpenses/Description | 1 | THERAPY & OUTSIDE SERVI |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FEDERAL INCOME TAX-UBIT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46076 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1752269 |
| IRS990/OtherExpenses/ProgramServices | 1 | 426603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 348239 |
| IRS990/OtherExpenses/Total | 0 | 1763190 |
| IRS990/OtherExpenses/Total | 1 | 472679 |
| IRS990/OtherExpenses/Total | 2 | 348383 |
| IRS990/OtherExpenses/Total | 3 | 3467 |
| IRS990/OtherLiabilities/BOY | 0 | 190916 |
| IRS990/OtherLiabilities/EOY | 0 | 226615 |
| IRS990/OtherRevenueCurrentYear | 0 | 17437 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | ROOF LICENSE-ANTENNA |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16812 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 16812 |
| IRS990/OtherRevenuePriorYear | 0 | 19988 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 195320 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4034199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4229519 |
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.
- Assets
- $28,679,644
- Liabilities
- $16,903,591
- Net assets
- $11,776,053
- Revenue
- -
- Expenses
- $13,426,394
- Net income
- -