Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2021 • EIN 42-0838541

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 23, 2021

1224 13th St NWCedar Rapids, IA 52405-2404

(319) 365-9171

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.83x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

26th percentile

1.7%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$300,838

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

34th percentile

4.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

7.6%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,957,243

Up $1,616,297 (+4.6%) from 2020

Net Assets

Up

$20,041,680

Up $2,772,578 (+16%) from 2020

Liabilities

Down

$16,915,563

Down $1,156,281 (-6.4%) from 2020

Revenue

Up

$20,345,368

Up $1,439,978 (+7.6%) from 2020

Expenses

Up

$19,997,940

Up $1,787,666 (+9.8%) from 2020

Net Income

Down

$347,428

Down $347,688 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2021

Assets$36,957,243
Liabilities$16,915,563
Net Assets$20,041,680

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2021

Revenue$20,345,368
Expenses$19,997,940
Net Income$347,428
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$21,127,482
Mission and Program Overview

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.

Continuing care retirement community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,061,200$23,234,359▼ $1,826,841
Investments in Publicly Traded Securities$6,956,298$9,760,518▲ $2,804,220
Cash and Non-Interest-Bearing Accounts$1,827,882$2,521,852▲ $693,970
Accounts Receivable$689,093$627,000▼ $62,093
Pledges and Grants Receivable$519,394$461,929▼ $57,465
Prepaid Expenses and Deferred Charges$191,332$231,689▲ $40,357
Savings and Temporary Cash Investments$95,747$119,896▲ $24,149
Total Assets$35,340,946$36,957,243▲ $1,616,297
Liabilities
Deferred Revenue$14,089,931$12,839,003▼ $1,250,928
Accounts Payable and Accrued Expenses$1,721,164$2,004,150▲ $282,986
Tax Exempt Bond Liabilities$1,948,758$1,723,745▼ $225,013
Other Liabilities$311,991$348,665▲ $36,674
Total Liabilities$18,071,844$16,915,563▼ $1,156,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,557,610$14,831,341▲ $2,273,731
Net Assets With Donor Restrictions$4,711,492$5,210,339▲ $498,847
Total Net Assets Fund Balance$17,269,102$20,041,680▲ $2,772,578
Total Liabilities and Net Assets / Fund Balance$35,340,946$36,957,243▲ $1,616,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,125,392$52,130,572$72,255,964
Equipment$1,093,579$4,921,402$6,014,981
Land$2,015,388-$2,015,388

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,118,161$465,537▲ $2,174,930$174,712$8,533,717
2019$6,774,057$140,535▼ $460,799$292,172$6,118,161
2018$6,528,856$229,100▲ $319,848$261,242$6,774,057
2017$5,799,362$389,028▲ $555,319$170,571$6,528,856
2016$5,378,426$81,227▲ $521,968$143,325$5,799,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin MixdorfPresidentFT$189,117$111,721$300,838
Ron JaegerChief Financial OfficerFT$152,584$33,855$186,439

Board Members and Trustees

NameTitle
Ruth NebergallChair (eff 5/31/20)
G Richard JohnsonChair (until 5/31/20)
Brian ScottVice Chair
Bob VancuraBoard Member
Dara SchmidtBoard Member
Denise BrownBoard Member
Dr John HerringBoard Member
Erica YoderBoard Member
Gary ErnstBoard Member
Greg ClevelandBoard Member
Jim KochBoard Member
Lois BuntzBoard Member
Marty StollBoard Member
Mary Ann Hindman-grobstichBoard Member
Mary Ann OsbornBoard Member
Paul SaleBoard Member
Arlon BerkhofBoard Member (until 5/31/20)
Len HadleyBoard Member (until 5/31/20)
Mike DulaneySecretary
Deborah GertsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood Service ProviderPO BOX 360170, Pittsburg, PA 15251$2,180,387
Millennium Rehab & Consulting INCTherapy Provider4725 MERLE HAY ROAD, Des Moines, IA 50322$268,970
J W Morton And AssocAdvertising1924 ST ANDREWS CT NE, Cedar Rapids, IA 52402$192,317
Appleby And Horn Tile CoFlooring Vendor128 31ST ST NE, Cedar Rapids, IA 52402$183,697
Twisted Customs LLCTree Removal27373 ROYALTON RD, Columbia Station, OH 44028$172,220
Revenue and Support

Revenue Composition

Contributions and Grants
$3,120,247
Program Service Revenue
$17,010,870
Investment Income
$163,041
Other Revenue
$51,210
All Other Contributions
$710,039
Change in Net Assets
$347,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,345,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,425,150
Total Revenue per Audited Statements
$22,770,518
Total Revenue per Form 990
$20,345,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,038,334
Other Expenses$9,959,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,064,768$466,626-$7,531,394
Depreciation Depletion$3,082,846$106,116-$3,188,962
Other Employee Benefits$1,134,526$96,218-$1,230,744
Occupancy$788,591$40,440-$829,031
Other Expenses$424,308$176,274-$600,582
Payroll Taxes$526,000$51,462-$577,462
Current Officers, Directors, Trustees, and Key Employees$101,944$407,776-$509,720
Office Expenses$420,044$86,748-$506,792
Insurance$235,447$20,474-$255,921
Fees for Services Other$168,998$54,698-$223,696
Pension Plan Contributions$176,115$12,899-$189,014
All Other Expenses$130,837$39,679-$170,516
Advertising$159,678--$159,678
Information Technology-$115,007-$115,007
Fees for Services Accounting$11,618$53,865-$65,483
Fees for Service Investment Mgmnt Fees-$48,827-$48,827
Interest$42,566--$42,566
Fees for Services Legal-$37,617-$37,617
Conferences and Meetings$21,257$6,585-$27,842
Travel$10,375$179-$10,554
Total Functional Expenses$18,163,911$1,834,029$0$19,997,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,997,940
Total Expenses per Audited Statements$19,997,940
Total Expenses per Form 990$19,997,940
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
APPLICANTS' DEPOSITS$348,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The chief executive will sign and certify that the irs form 990 is accurate and complete. The finance committee will review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 immediately prior to the date of submission for their review.

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

Board of directors conflict of interest policy: any director, principal officer, or member of a committee with governing board delegated powers is required to complete a conflict of interest disclosure statement. This statement will allow the meth-wick community, inc. To identify any corporate, membership or other relationships of the individual which could benefit the private interest of such individual or result in a possible excess benefit transaction. The completed conflict of interest disclosure statement is reviewed by the chair of the corporation and insurance committee. The chair will report any actual or possible conflict of interest to the board of directors with the individual in question given the opportunity to disclose all material facts regarding the possible conflict. The board will then decide if a conflict of interest exists.

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

Executive compensation policy: the executive committee of the board of directors of the meth-wick community, inc. Has general oversight of the yearly evaluation of the chief executive of the organization and is the authorized body to determine compensation arrangements for the chief executive. The chairperson of the board will notify the board of directors of the annual evaluation and seek their input along with input from the senior management staff and selected resident representatives. The evaluation will be conducted on a timely basis to coincide with the annual budgeting process. The executive committee will: -ensure that the compensation arrangement is approved by a committee composed entirely of individuals who have no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The committee will meet independent of the chief executive to discuss performance relative to the position description and identified performance goals. Once consensus is reached regarding performance, a similar discussion is held concerning compensation relative to the established objectives. The committee and/or the board chair will meet with the chief executive to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well. The committee will present its findings and resulting executive compensation package to the full board in an executive session without the chief executive present. Senior management staff compensation procedure: the chief executive of the meth-wick community, inc. Has general oversight of the yearly evaluation of the senior management staff of the organization and is the authorized body to determine compensation arrangements for the senior management staff. The director of human resources of the meth-wick community will notify the chief executive of the necessary annual evaluations. The evaluations will be conducted on a timely basis to coincide with the annual budgeting process. The chief executive will: -ensure that there is no conflict of interest with respect to the compensation arrangement. -obtain appropriate data as to salary comparability to be used in the decision making process. -adequately document the basis for its determination of the compensation package. Appropriate data for comparability will include compensation levels paid by similarly situated organizations, for functionally comparable positions; the availability of similar service in the geographic area of the organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the person. The chief executive will meet with the senior executive staff to discuss and document strengths, weaknesses and goals for the upcoming year. Compensation for the upcoming year is to be discussed and documented as well.

Form 990, Part VI, Section C, Line 19

The chief executive of the meth-wick community, inc. Is responsible for making the governing documents, conflict of interest policy and audited financial statements available to the general public. The general public can request copies of these documents by contacting the chief executive at the meth-wick community, inc., 1224 13th street nw, cedar rapids, ia 52405. The request can be made in person or in writing.

Filing and Contact Details

Filer

Filer Name
The Meth-wick Community Inc
EIN
42-0838541
Phone
3193659171
Address
1224 13TH ST NW, CEDAR RAPIDS, IA 52405-2404

Signing Officer

Name
Robin Mixdorf
Title
President
Phone
3193659171
Signed
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Mixdorf President
Formed
1959
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
255
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment funds provide a source for furnishing free and discounted care to residents of the meth-wick community who have substantially depleted their resources. The board of directors follow the policy of retaining a set percentage of the interest income earned on the funds and using the remainder for resident care.

PART X, LINE 2:

The internal revenue service has recognized the organization as exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization is subject to federal and state income taxes on unrelated business income. The organization follows the accounting guidance related to accounting for uncertainty in income taxes. In accordance with that guidance, management has evaluated their material tax positions and determined there is no liability to record. The organization has not been notified of any impending examination by tax authorities and no examinations are in process.

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IRS990/Desc0NURSING HOME- OPERATED A 69 BED NURSING HOME FACILITY WHICHPROVIDED 21,583 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRINGFROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY ANDFROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDEDTO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED.13 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2020-21 FISCAL YEAR.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2133855
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH GERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DULANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ARLON BERKHOF
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE BROWN
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IRS990/Form990PartVIISectionAGrp/PersonNm9GARY ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm10LEN HADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOHN HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANN HINDMAN-GROBSTICH
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15DARA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY STOLL
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL SALE
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IRS990/Form990PartVIISectionAGrp/PersonNm19ERICA YODER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBIN MIXDORF
IRS990/Form990PartVIISectionAGrp/PersonNm21RON JAEGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (UNTIL 5/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (EFF 5/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (UNTIL 5/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (UNTIL 5/31/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-67977
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt02410208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712777
IRS990/GrossReceiptsAmt021127482
IRS990/GrossRentsGrp/RealAmt0527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0420044
IRS990/OfficeExpensesGrp/TotalAmt0506792
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01134526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230744
IRS990/OtherExpensesGrp/Desc0RESIDENT MEALS
IRS990/OtherExpensesGrp/Desc1MEDS & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPY & OUTSIDE SVCS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3176274
IRS990/OtherExpensesGrp/ProgramServicesAmt02096874
IRS990/OtherExpensesGrp/ProgramServicesAmt1895630
IRS990/OtherExpensesGrp/ProgramServicesAmt2671489
IRS990/OtherExpensesGrp/ProgramServicesAmt3424308
IRS990/OtherExpensesGrp/TotalAmt02108836
IRS990/OtherExpensesGrp/TotalAmt1895881
IRS990/OtherExpensesGrp/TotalAmt2671815
IRS990/OtherExpensesGrp/TotalAmt3600582
IRS990/OtherLiabilitiesGrp/BOYAmt0311991
IRS990/OtherLiabilitiesGrp/EOYAmt0348665
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/Desc0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050683
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050683
IRS990/OtherRevenueTotalAmt050683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07064768
IRS990/OtherSalariesAndWagesGrp/TotalAmt07531394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6