Civic Intelligence

On with Life Inc.

990 • Fiscal year 2014 • EIN 42-1308032

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileON-WITH-LIFE.ORG

View Organization Page

715 Southwest Ankeny Road50023

(515) 965-1339

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.34x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$143,897

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,099,149

Up $555,407 (+6.5%) from 2013

Net Assets

Up

$6,145,976

Up $792,911 (+15%) from 2013

Liabilities

Down

$2,953,173

Down $237,504 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

$8,560,873

No earlier filing loaded for comparison.

Expenses

Up

$8,193,473

Up $615,417 (+8.1%) from 2013

Net Income

$367,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2010: $8,028,933Liabilities 2010: $4,105,565Net Assets 2010: $3,923,3682010Assets 2011: $8,000,348Liabilities 2011: $3,470,510Net Assets 2011: $4,529,8382011Assets 2012: $8,284,348Liabilities 2012: $3,324,489Net Assets 2012: $4,959,8592012Assets 2013: $8,543,742Liabilities 2013: $3,190,677Net Assets 2013: $5,353,0652013Assets 2014: $9,099,149Liabilities 2014: $2,953,173Net Assets 2014: $6,145,9762014Assets 2015: $10,968,463Liabilities 2015: $3,400,183Net Assets 2015: $7,568,2802015Assets 2016: $11,257,388Liabilities 2016: $4,480,937Net Assets 2016: $6,776,4512016Assets 2017: $12,559,820Liabilities 2017: $4,539,428Net Assets 2017: $8,020,3922017Assets 2018: $14,488,691Liabilities 2018: $4,794,237Net Assets 2018: $9,694,4542018Assets 2019: $16,535,264Liabilities 2019: $6,101,581Net Assets 2019: $10,433,6832019Assets 2020: $17,299,517Liabilities 2020: $7,966,012Net Assets 2020: $9,333,5052020Assets 2021: $19,447,887Liabilities 2021: $8,221,654Net Assets 2021: $11,226,2332021Assets 2022: $22,723,164Liabilities 2022: $7,617,411Net Assets 2022: $15,105,7532022Assets 2023: $40,906,106Liabilities 2023: $22,395,754Net Assets 2023: $18,510,3522023Assets 2024: $42,472,173Liabilities 2024: $25,195,035Net Assets 2024: $17,277,1382024

Highlighted filing

2014

Assets$9,099,149
Liabilities$2,953,173
Net Assets$6,145,976
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,923,3442010Revenue 2011: $7,767,580Expenses 2011: $7,154,643Net Income 2011: $612,9372011Expenses 2012: $7,340,7902012Expenses 2013: $7,578,0562013Revenue 2014: $8,560,873Expenses 2014: $8,193,473Net Income 2014: $367,4002014Revenue 2015: $9,394,008Expenses 2015: $8,384,919Net Income 2015: $1,009,0892015Revenue 2016: $9,740,095Expenses 2016: $9,175,435Net Income 2016: $564,6602016Revenue 2017: $12,200,166Expenses 2017: $10,928,293Net Income 2017: $1,271,8732017Revenue 2018: $13,905,902Expenses 2018: $12,231,840Net Income 2018: $1,674,0622018Revenue 2019: $15,679,450Expenses 2019: $14,915,218Net Income 2019: $764,2322019Revenue 2020: $14,852,352Expenses 2020: $15,952,531Net Income 2020: -$1,100,1792020Revenue 2021: $18,186,855Expenses 2021: $16,294,127Net Income 2021: $1,892,7282021Revenue 2022: $20,015,155Expenses 2022: $16,135,635Net Income 2022: $3,879,5202022Revenue 2023: $21,191,446Expenses 2023: $17,786,847Net Income 2023: $3,404,5992023Revenue 2024: $19,254,368Expenses 2024: $18,662,083Net Income 2024: $592,2852024

Highlighted filing

2014

Revenue$8,560,873
Expenses$8,193,473
Net Income$367,400
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$8,560,873
Mission and Program Overview

Mission

Joining hands, hearts, and minds to help persons living with brain injury get on with life. To be the provider of choice in brain injury rehabilitation.

Joining hands, hearts, and minds to help persons living with brain injury get on with life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,739,784$2,608,271▼ $131,513
Investments Other Securities$2,233,841$2,462,824▲ $228,983
Accounts Receivable$1,237,282$1,315,760▲ $78,478
Savings and Temporary Cash Investments$889,898$774,669▼ $115,229
Inventories for Sale or Use$35,800$34,100▼ $1,700
Investments in Publicly Traded Securities$12,401$13,963▲ $1,562
Prepaid Expenses and Deferred Charges$638$7,331▲ $6,693
Cash and Non-Interest-Bearing Accounts$1,206$1,205▼ $1
Total Assets$8,543,742$9,099,149▲ $555,407
Other Assets Total$1,392,892$1,881,026▲ $488,134
Liabilities
Tax Exempt Bond Liabilities$2,110,000$1,910,000▼ $200,000
Accounts Payable and Accrued Expenses$502,958$1,033,031▲ $530,073
Other Liabilities$577,719$10,142▼ $567,577
Total Liabilities$3,190,677$2,953,173▼ $237,504
Net Assets / Fund Balance
Unrestricted Net Assets$5,353,065$6,145,976▲ $792,911
Total Net Assets Fund Balance$5,353,065$6,145,976▲ $792,911
Total Liabilities and Net Assets / Fund Balance$8,543,742$9,099,149▲ $555,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,358$2,507,508$4,422,866
Equipment$309,758$441,362$751,120
Other Land Buildings$228,915$454,611$683,526
Land$154,240-$154,240
Other Assets Org$293,596--
Other Securities$2,945--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Fidler DixonExecutive DirectorFT$133,377$10,520$143,897
David DemarestNeuropsychologistFT$116,343$7,820$124,163

Board Members and Trustees

NameTitle
Carl HarrisPresident
Janet Phipps BurkheadVice President
Arthur FileanDirector
David ZielkeDirector
Eli WirtzDirector
Gail BoliverDirector
Jeffrey LambertiDirector
Kam StupkaDirector
Marc HardingDirector
Mikki StierDirector
Thomas CarlstromDirector
Thomas FriedmanDirector
Troy DejoodeDirector
Vilia TarvydasDirector
James ForemanChief Financial Officer
Kate Benson LarsonSecretary
Donna WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,600
Program Service Revenue
$8,421,021
Investment Income
$87,252
Other Revenue
$0
Change in Net Assets
$367,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,549,433
Revenue Not Reported on Financial Statements
$11,440
Revenue Not Reported on Form 990
$45,361
Other Revenue Adjustments
$11,440
Total Revenue per Audited Statements
$8,594,794
Total Revenue per Form 990
$8,560,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,103,667
Other Expenses$2,089,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,753,817$1,001,971-$4,755,788
Other Employee Benefits$294,532$150,781-$445,313
Payroll Taxes$287,105$100,453-$387,558
Current Officers, Directors, Trustees, and Key Employees-$355,346-$355,346
All Other Expenses$186,664$165,946-$352,610
Depreciation Depletion-$294,566-$294,566
Occupancy$27,392$149,181-$176,573
Pension Plan Contributions$113,996$45,666-$159,662
Interest-$142,853-$142,853
Office Expenses-$129,735-$129,735
Other Expenses$108,035--$108,035
Travel$63,227$26,511-$89,738
Conferences and Meetings$24,051$26,927-$50,978
Advertising$345$36,740-$37,085
Fees for Services Accounting$11,626$17,310-$28,936
Fees for Services Legal-$19,963-$19,963
Insurance-$7,608-$7,608
Information Technology-$5,604-$5,604
Total Functional Expenses$5,516,312$2,677,161$0$8,193,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,193,473
Total Expenses per Form 990$8,193,473
Total Expenses per Audited Statements$7,801,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-391,590
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Corporate$10,142

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60042352004-07-29$2,840,000Refunding series 1994 bonds
B42-60042352004-07-29$600,000Expanding and making improvements on health care facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,840,000-$1,330,000$53,956
B$600,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship between julie fidler dixon and board members of on with life, inc. Who are also board members of related organizations.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is provided to the board of directors before filing. Any questions and clarifications are directed to the finance committee chair.”

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

“Every board meeting begins with a review of the agenda items, and directors are prompted to disclose any conflicts of interest related to those items.”

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

“Wages are compared to salaries published in business record for similar positions. The board also uses wage surveys from iowa workforce, iowa health care association, and similar associations. The executive committee completes performance review reviews and the full board votes on the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are published on the secretary of state website. The bylaws and conflict of interest policies are available upon request. The consolidated financial statement summary included in the annual report is on the organization's website, and form 990 is available on guidestar.”

Filing and Contact Details

Filer

EIN
42-1308032
Phone
5159651339

Signing Officer

Name
Julie Fidler Dixon
Title
Executive Director
Phone
5159651339
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Fidler Dixon
Formed
1987
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
197
Volunteers
100

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany corporate allocation 380,150.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow. The organization's federal returns of organization exempt from income tax (form 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of asset 11,440.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gain on sale of asset -11,440. Intercompany corporate allocation -380,150.”

Raw XML AppendixShowing 400 of 764 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116343
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NEUROPSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011440
IRS990/GrossReceiptsAmt08560873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05604
IRS990/InformationTechnologyGrp/TotalAmt05604
IRS990/InsuranceGrp/ManagementAndGeneralAmt07608
IRS990/InsuranceGrp/TotalAmt07608
IRS990/InterestGrp/ManagementAndGeneralAmt0142853
IRS990/InterestGrp/TotalAmt0142853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034100
IRS990/InvestmentIncomeGrp/ExclusionAmt075812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02233841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02462824
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012401
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013963
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03403481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02739784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608271
IRS990/LandBldgEquipCostOrOtherBssAmt06011752
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE. WE PROVIDE COMPREHENSIVE IN-PATIENT AND COMMUNITY-BASED REHABILITATION SERVICES FOR PERSONS WITH BRAIN INJURIES, AND THEIR FAMILIES, AND PROVIDE EDUCATION REGARDING THE PREVENTION OF BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05353065
IRS990/NetAssetsOrFundBalancesEOYAmt06145976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045361
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149181
IRS990/OccupancyGrp/ProgramServicesAmt027392
IRS990/OccupancyGrp/TotalAmt0176573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129735
IRS990/OfficeExpensesGrp/TotalAmt0129735
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01392892
IRS990/OtherAssetsTotalGrp/EOYAmt01881026
IRS990/OtherChangesInNetAssetsAmt0380150
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0294532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445313
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SERVICE FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3FOOD AND DIETARY
IRS990/OtherExpensesGrp/ProgramServicesAmt0288188
IRS990/OtherExpensesGrp/ProgramServicesAmt1242558
IRS990/OtherExpensesGrp/ProgramServicesAmt2114776
IRS990/OtherExpensesGrp/ProgramServicesAmt3108035
IRS990/OtherExpensesGrp/TotalAmt0288188
IRS990/OtherExpensesGrp/TotalAmt1242558
IRS990/OtherExpensesGrp/TotalAmt2114776
IRS990/OtherExpensesGrp/TotalAmt3108035
IRS990/OtherLiabilitiesGrp/BOYAmt0577719
IRS990/OtherLiabilitiesGrp/EOYAmt010142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01001971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03753817
IRS990/OtherSalariesAndWagesGrp/TotalAmt04755788
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287105
IRS990/PayrollTaxesGrp/TotalAmt0387558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113996
IRS990/PensionPlanContributionsGrp/TotalAmt0159662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07331
IRS990/PrincipalOfficerNm0JULIE FIDLER DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc2DIETARY/COBRA/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04371650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13976405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04371650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13976405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080202
IRS990/PYOtherExpensesAmt01911962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07951585
IRS990/PYRevenuesLessExpensesAmt0472259
IRS990/PYSalariesCompEmpBnftPaidAmt05695116
IRS990/PYTotalExpensesAmt07607078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08079337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt052600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08421021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08421021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07880368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07556704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07555710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07064004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038477807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt089959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0315029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069427

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,099,149
Liabilities
$2,953,173
Net assets
$6,145,976
Revenue
$8,560,873
Expenses
$8,193,473
Net income
$367,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.5$25.2$17.3$19.3$18.7$0.59
2023Detailed filing. Detailed filing data is available for this year.$40.9$22.4$18.5$21.2$17.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.7$7.62$15.1$20.0$16.1$3.88
2021Detailed filing. Detailed filing data is available for this year.$19.4$8.22$11.2$18.2$16.3$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.97$9.33$14.9$16.0$1.10
2019Detailed filing. Detailed filing data is available for this year.$16.5$6.10$10.4$15.7$14.9$0.76
2018Detailed filing. Detailed filing data is available for this year.$14.5$4.79$9.69$13.9$12.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$12.6$4.54$8.02$12.2$10.9$1.27
2016Detailed filing. Detailed filing data is available for this year.$11.3$4.48$6.78$9.74$9.18$0.56
2015Detailed filing. Detailed filing data is available for this year.$11.0$3.40$7.57$9.39$8.38$1.01
2014Detailed filing. Detailed filing data is available for this year.$9.10$2.95$6.15$8.56$8.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.19$5.35$7.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$3.32$4.96$7.34
2011Summary only. Only limited summary data is available for this year.$8.00$3.47$4.53$7.77$7.15$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$4.11$3.92$6.92