Civic Intelligence

Midwest Stone Institute

990 • Fiscal year 2017 • EIN 43-1382746

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.mwstone.com
12166 Old Big Bend Rd No 110St Louis, MO 63122

(314) 835-1549

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$24,368,228

Up $1,694,279 (+7.5%) from 2016

Net Assets

Up

$23,992,744

Up $1,610,920 (+7.2%) from 2016

Liabilities

Up

$375,484

Up $83,359 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$2,990,718

Up $933,289 (+45%) from 2016

Expenses

Up

$1,961,143

Up $495,719 (+34%) from 2016

Net Income

Up

$1,029,575

Up $437,570 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,039,655Liabilities 2010: $385,620Net Assets 2010: $18,654,0352010Assets 2011: $18,711,458Liabilities 2011: $257,604Net Assets 2011: $18,453,8542011Assets 2012: $20,934,808Liabilities 2012: $409,130Net Assets 2012: $20,525,6782012Assets 2013: $21,970,510Liabilities 2013: $384,017Net Assets 2013: $21,586,4932013Assets 2014: $23,345,813Liabilities 2014: $547,540Net Assets 2014: $22,798,2732014Assets 2015: $21,054,837Liabilities 2015: $361,748Net Assets 2015: $20,693,0892015Assets 2016: $22,673,949Liabilities 2016: $292,125Net Assets 2016: $22,381,8242016Assets 2017: $24,368,228Liabilities 2017: $375,484Net Assets 2017: $23,992,7442017Assets 2018: $25,566,139Liabilities 2018: $508,571Net Assets 2018: $25,057,5682018Assets 2019: $26,064,402Liabilities 2019: $390,876Net Assets 2019: $25,673,5262019Assets 2020: $27,673,044Liabilities 2020: $532,918Net Assets 2020: $27,140,1262020Assets 2021: $31,839,081Liabilities 2021: $614,366Net Assets 2021: $31,224,7152021Assets 2022: $26,304,202Liabilities 2022: $652,141Net Assets 2022: $25,652,0612022Assets 2023: $29,074,587Liabilities 2023: $775,630Net Assets 2023: $28,298,9572023Assets 2024: $35,524,208Liabilities 2024: $1,600,627Net Assets 2024: $33,923,5812024

Highlighted filing

2017

Assets$24,368,228
Liabilities$375,484
Net Assets$23,992,744
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,579,3782010Expenses 2011: $1,412,8802011Expenses 2012: $1,610,2692012Expenses 2013: $1,436,7782013Revenue 2014: $2,409,102Expenses 2014: $1,622,936Net Income 2014: $786,1662014Revenue 2015: $1,349,272Expenses 2015: $1,607,909Net Income 2015: -$258,6372015Revenue 2016: $2,057,429Expenses 2016: $1,465,424Net Income 2016: $592,0052016Revenue 2017: $2,990,718Expenses 2017: $1,961,143Net Income 2017: $1,029,5752017Revenue 2018: $3,558,369Expenses 2018: $2,051,539Net Income 2018: $1,506,8302018Revenue 2019: $1,970,950Expenses 2019: $1,965,300Net Income 2019: $5,6502019Revenue 2020: $1,354,400Expenses 2020: $1,854,712Net Income 2020: -$500,3122020Revenue 2021: $2,496,206Expenses 2021: $1,878,745Net Income 2021: $617,4612021Revenue 2022: $2,332,408Expenses 2022: $1,956,433Net Income 2022: $375,9752022Revenue 2023: $3,497,154Expenses 2023: $2,206,397Net Income 2023: $1,290,7572023Revenue 2024: $3,323,148Expenses 2024: $2,374,133Net Income 2024: $949,0152024

Highlighted filing

2017

Revenue$2,990,718
Expenses$1,961,143
Net Income$1,029,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$18,916,740
Mission and Program Overview

Mission

The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Primary purpose is to make grants for research and education, provide charity care, and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,180,372$23,103,032▲ $1,922,660
Investments Other Securities$1,129,916$474,996▼ $654,920
Cash and Non-Interest-Bearing Accounts$106,415$334,441▲ $228,026
Land, Buildings, and Equipment, Net$112,090$253,429▲ $141,339
Accounts Receivable$86,719$127,186▲ $40,467
Prepaid Expenses and Deferred Charges$44,169$38,127▼ $6,042
Total Assets$22,673,949$24,368,228▲ $1,694,279
Other Assets Total$14,268$37,017▲ $22,749
Liabilities
Accounts Payable and Accrued Expenses$292,125$375,484▲ $83,359
Total Liabilities$292,125$375,484▲ $83,359
Net Assets / Fund Balance
Unrestricted Net Assets$22,381,824$23,992,744▲ $1,610,920
Total Net Assets Fund Balance$22,381,824$23,992,744▲ $1,610,920
Total Liabilities and Net Assets / Fund Balance$22,673,949$24,368,228▲ $1,694,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,429$1,212,896$1,466,325
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gerald Andriole MDPresident/Chairman
Diane RayDirector
John LynchDirector
Joseph Ernst MDDirector
Michael MotteDirector
Rajen Doshi MDDirector
Sameer Siddiqui MDDirector
Kathie GoeddelExecutive Director
Tim BullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes-JewishAdministrativeBarnes Hospital Plaza, St Louis, MO 63110$843,236
Washington UniversityResearch660 S Euclid, St Louis, MO 63110$470,966
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,162,417
Investment Income
$1,333,035
Other Revenue
$495,266
Change in Net Assets
$1,029,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,837,860
Revenue Not Reported on Financial Statements
$152,858
Revenue Not Reported on Form 990
$734,203
Other Revenue Adjustments
$152,858
Total Revenue per Audited Statements
$3,572,063
Total Revenue per Form 990
$2,990,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,851,970
Grants and Similar Amounts Paid$109,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,841$40,646-$135,487
Other Expenses$121,365$72,969-$121,365
Grants to Domestic Orgs$109,173--$109,173
Fees for Service Investment Mgmnt Fees-$78,425-$78,425
All Other Expenses$46,602$28,035-$74,637
Fees for Services Legal-$41,546-$41,546
Insurance$39,345$817-$40,162
Fees for Services Accounting-$37,680-$37,680
Occupancy-$30,385-$30,385
Conferences and Meetings$25,681--$25,681
Travel-$7,229-$7,229
Office Expenses-$1,714-$1,714
Advertising-$459-$459
Total Functional Expenses$1,373,024$588,119$0$1,961,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,961,143
Total Expenses per Audited Statements$1,961,143
Total Expenses per Form 990$1,961,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO-Urologic research. Nurse practitioner training programs.$99,436
Jersey Community HospitalJerseyville, IL-Urologic Surgery Equipment.$7,237
St Louis UniversitySt Louis, MO-Educational expenses for SLU Urology residents.$2,500
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body.”

Form 990, Part VI, Section A, line 7B

“Changes to the bylaws must be approved by the members of the organization. There is an annual meeting of all members where any changes to the bylaws are discussed and voted on.”

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

“Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.”

Form 990, Part VI, Section B, line 15

“The Executive Director is an employee of Barnes-Jewish Hospital. The Hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Gerald Andriole, MD - 4960 Children's Place, St. Louis, MO 63110. Tim Buller - 1173 Corporate Lake Drive, St. Louis, MO 63132. Michael Motte - 3933 S. Broadway, St. Louis, MO 63118. Sameer Siddiqui, MD - 3635 Vista Blvd, St. Louis, MO 63110. John Lynch - One Barnes Jewish, St. Louis, MO 63110. Diane Ray - 232 Woods Mill Road, Chesterfield, MO 63017. Kathie Goeddel - 12166 Old Big Bend, Suite 110, St. Louis, MO 63122. Rajen Doshi, MD - 1400 US Highway 61, Suite 310, Festus, MO 63028. Joseph Ernst, MD - 2100 Madison, Granite City, IL 62040.”

Filing and Contact Details

Filer

Filer Name
Midwest Stone Institute
EIN
43-1382746
Phone
3148351549
Address
12166 Old Big Bend Rd No 110, St Louis, MO 63122

Signing Officer

Name
Kathie Goeddel
Title
Executive Director
Phone
3148351549
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Goeddel
Formed
1985
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Tax Income In Excess Of Book Income On Joint Venture -152,858.”

Form 990, Part XII, Line 2C

“No Changes from last year.”

Financial Statement Notes

Part X, Line 2:

“The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The federal income tax returns for years 2014 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2017 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2017 and September 30,2016, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."”

Part XI, Line 4B - Other Adjustments:

“Book versus tax difference on joint venture”

Part XII, Line 4B:

“The adjustment of $152,858 is due to the difference in the timing of reporting income from the Schedule K-1s of the 3 LLC's on Form 990 compared to book income. The fiscal year end of the organization is 9/30/17 while the LLC's have a calendar year end. Schedule K-1 income for the year ended 12/31/16 was $479,395; financial statement income for the year ended 9/30/17 $326,537.”

Raw XML AppendixShowing 400 of 523 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0543304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01129916
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0474996
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021180372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023103032
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253429
IRS990/LandBldgEquipCostOrOtherBssAmt01466325
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015926022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt015871
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015871
IRS990/MissionDesc0The organization's primary purpose is to make grants for research and education, provide charity care and to expand the service and knowledge of extracorporeal shockwave treatments and minimally invasive surgery.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022381824
IRS990/NetAssetsOrFundBalancesEOYAmt023992744
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0789731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0789731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0734203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030385
IRS990/OccupancyGrp/TotalAmt030385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01714
IRS990/OfficeExpensesGrp/TotalAmt01714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014268
IRS990/OtherAssetsTotalGrp/EOYAmt037017
IRS990/OtherChangesInNetAssetsAmt0-152858
IRS990/OtherExpensesGrp/Desc0Leased Employees
IRS990/OtherExpensesGrp/Desc1Purchased Services
IRS990/OtherExpensesGrp/Desc2Research
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0248214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172969
IRS990/OtherExpensesGrp/ProgramServicesAmt0579166
IRS990/OtherExpensesGrp/ProgramServicesAmt1170260
IRS990/OtherExpensesGrp/ProgramServicesAmt2186591
IRS990/OtherExpensesGrp/ProgramServicesAmt3121365
IRS990/OtherExpensesGrp/TotalAmt0827380
IRS990/OtherExpensesGrp/TotalAmt1243229
IRS990/OtherExpensesGrp/TotalAmt2186591
IRS990/OtherExpensesGrp/TotalAmt3121365
IRS990/OtherOrganizationDsc0Nonprofit
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/BusinessCd1621110
IRS990/OtherRevenueMiscGrp/BusinessCd2621110
IRS990/OtherRevenueMiscGrp/Desc0K-1 Income from MST
IRS990/OtherRevenueMiscGrp/Desc1K-1 Income from MWL - Pre Ownersh
IRS990/OtherRevenueMiscGrp/Desc2K-1 Income from MWT - Pre Ownersh
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0373868
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111131
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-5604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0373868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-5604
IRS990/OtherRevenueTotalAmt0495266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038127
IRS990/PrincipalOfficerNm0Kathie Goeddel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MW Surgical Technologies, LLC Mgm
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032000
IRS990/PYInvestmentIncomeAmt0992076
IRS990/PYOtherExpensesAmt01433424
IRS990/PYOtherRevenueAmt0387096
IRS990/PYProgramServiceRevenueAmt0678257
IRS990/PYRevenuesLessExpensesAmt0592005
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01465424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02057429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01692667
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01466325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01961143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0734203
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0152858
IRS990ScheduleD/RevenueNotReportedAmt0734203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0152858
IRS990ScheduleD/RevenueSubtotalAmt02837860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The footnote regarding FIN 48 (ASC 740) provided by the taxpayer's audited financial statements states as follows: "MSI is a nonprofit organization and is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for federal, state or local income taxes has been included in the consolidated financial statements for MSI. MSI files income tax returns with the U.S. Federal Government. The federal income tax returns for years 2014 and beyond remain subject to examination by the Internal Revenue Service. The Company did not have unrecognized tax benefits as of September 30, 2017 and does not expect this to change significantly over the next 12 months. The Company will recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. As of September 30, 2017 and September 30,2016, respectively, the Company has not accrued interest or penalties related to uncertain tax positions."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Book versus tax difference on joint venture
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The adjustment of $152,858 is due to the difference in the timing of reporting income from the Schedule K-1s of the 3 LLC's on Form 990 compared to book income. The fiscal year end of the organization is 9/30/17 while the LLC's have a calendar year end. Schedule K-1 income for the year ended 12/31/16 was $479,395; financial statement income for the year ended 9/30/17 $326,537.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253429
IRS990ScheduleD/TotalExpensesPerForm990Amt01961143
IRS990ScheduleD/TotalRevenuePerForm990Amt02990718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01961143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt099436
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt27237
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Urologic research. Nurse practitioner training programs.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educational expenses for SLU Urology residents.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Urologic Surgery Equipment.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Washington University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1St Louis University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Jersey Community Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0430653611
IRS990ScheduleI/RecipientTable/RecipientEIN1430654872
IRS990ScheduleI/RecipientTable/RecipientEIN2376013958
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0660 S Euclid
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13635 Vista
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 Maple Summit Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1St Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Jerseyville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262052
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to keep a systematic record on a fund accounting basis of the receipt and disbursement of funds and expenditures incurred and the substantiating documents shall be retained in Grantee's files for a period of not less than 3 years after expiration of grant. Grantees also agree to make available its books and records relating to the grant to grantor upon request at all reasonable times. In addition to periodic reporting requirements, Grantees must submit to Grantor a progress report by December 31 of each grant year and a final report by March 31 of grant year, setting forth the manner in which the Grant funds were spent, the results obtained and how such results accomplished the purposes set forth in their original proposal.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Midwest Stone Institute has three classes of members within the organization. The members from the different classes appoint and elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes to the bylaws must be approved by the members of the organization. There is an annual meeting of all members where any changes to the bylaws are discussed and voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the final form 990 and schedules are emailed to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has board members sign the conflict of interest policy yearly. Board members are recused from proceedings if there is any appearance of conflict of interest. This is shown in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is an employee of Barnes-Jewish Hospital. The Hospital's Human Resource Department regularly surveys the market. As documented in the board minutes, a compensation committee discusses the Executive Director's compensation in December. A member of the compensation committee is a Barnes-Jewish Hospital representative. All leased employees are employed by Barnes-Jewish Hospital. The hospital's Human Resource Department regularly surveys the market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gerald Andriole, MD - 4960 Children's Place, St. Louis, MO 63110. Tim Buller - 1173 Corporate Lake Drive, St. Louis, MO 63132. Michael Motte - 3933 S. Broadway, St. Louis, MO 63118. Sameer Siddiqui, MD - 3635 Vista Blvd, St. Louis, MO 63110. John Lynch - One Barnes Jewish, St. Louis, MO 63110. Diane Ray - 232 Woods Mill Road, Chesterfield, MO 63017. Kathie Goeddel - 12166 Old Big Bend, Suite 110, St. Louis, MO 63122. Rajen Doshi, MD - 1400 US Highway 61, Suite 310, Festus, MO 63028. Joseph Ernst, MD - 2100 Madison, Granite City, IL 62040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Income In Excess Of Book Income On Joint Venture -152,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8No Changes from last year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Midwest Stone Institute
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Midwest Therapy LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0470866743
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0613269
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Acquire, install and operate extracorporeal shockwave therapy devices.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt023800
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012166 Old Big Bend Ste 110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Kirkwood
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063122
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0201577417
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,368,228
Liabilities
$375,484
Net assets
$23,992,744
Revenue
$2,990,718
Expenses
$1,961,143
Net income
$1,029,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$1.60$33.9$3.32$2.37$0.95
2023Detailed filing. Detailed filing data is available for this year.$29.1$0.78$28.3$3.50$2.21$1.29
2022Detailed filing. Detailed filing data is available for this year.$26.3$0.65$25.7$2.33$1.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$31.8$0.61$31.2$2.50$1.88$0.62
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.53$27.1$1.35$1.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.39$25.7$1.97$1.97$0.01
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.51$25.1$3.56$2.05$1.51
2017Detailed filing. Detailed filing data is available for this year.$24.4$0.38$24.0$2.99$1.96$1.03
2016Detailed filing. Detailed filing data is available for this year.$22.7$0.29$22.4$2.06$1.47$0.59
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.36$20.7$1.35$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.55$22.8$2.41$1.62$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.38$21.6$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.41$20.5$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.26$18.5$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.39$18.7$1.58