Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$9,002,185
Up $1,353,102 (+18%) from 2017
Net Assets
Up$6,392,380
Up $228,139 (+3.7%) from 2017
Liabilities
Up$2,609,805
Up $1,124,963 (+76%) from 2017
Revenue And Expenses
Revenue
Up$6,307,521
Up $579,177 (+10%) from 2017
Expenses
Up$6,195,487
Up $718,053 (+13%) from 2017
Net Income
Down$112,034
Down $138,876 (-55%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $6,307,521
Mission and Program Overview
Mission
Heartview foundation is the provider of choice for quality chemical dependency treatment and education.
Provider of choice for quality chemical dependency treatment and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,923,812 | $3,836,313 | ▲ $912,501 |
| Investments in Publicly Traded Securities | $2,416,673 | $1,961,709 | ▼ $454,964 |
| Accounts Receivable | $1,725,765 | $1,876,130 | ▲ $150,365 |
| Savings and Temporary Cash Investments | $276,135 | $1,041,519 | ▲ $765,384 |
| Pledges and Grants Receivable | $265,619 | $270,558 | ▲ $4,939 |
| Prepaid Expenses and Deferred Charges | $41,079 | $15,956 | ▼ $25,123 |
| Total Assets | $7,649,083 | $9,002,185 | ▲ $1,353,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $840,494 | $1,802,657 | ▲ $962,163 |
| Accounts Payable and Accrued Expenses | $336,984 | $516,492 | ▲ $179,508 |
| Tax Exempt Bond Liabilities | $270,060 | $267,909 | ▼ $2,151 |
| Other Liabilities | $37,304 | $22,747 | ▼ $14,557 |
| Total Liabilities | $1,484,842 | $2,609,805 | ▲ $1,124,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,082,244 | $6,293,003 | ▲ $210,759 |
| Permanently Rstr Net Assets | $75,000 | $89,357 | ▲ $14,357 |
| Temporarily Rstr Net Assets | $6,997 | $10,020 | ▲ $3,023 |
| Total Net Assets Fund Balance | $6,164,241 | $6,392,380 | ▲ $228,139 |
| Total Liabilities and Net Assets / Fund Balance | $7,649,083 | $9,002,185 | ▲ $1,353,102 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,095,836 | $695,158 | $3,790,994 |
| Equipment | $197,344 | $288,609 | $485,953 |
| Land | $450,166 | - | $450,166 |
| Other Land Buildings | $92,967 | $143,278 | $236,245 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $81,997 | $214,357 | ▲ $4,028 | - | $299,377 |
| 2016 | $70,878 | $5,000 | ▲ $6,958 | - | $81,997 |
| 2015 | $60,000 | $10,000 | ▲ $878 | - | $70,878 |
| 2014 | - | $60,000 | - | - | $60,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Melissa Henke Md | Medical Director | PT | $285,242 | $10,800 | $296,042 |
| Kurt Snyder | Executive Director | FT | $114,147 | $14,058 | $128,205 |
| Ryan Messer | Chief Financial Officer | FT | $76,050 | $19,954 | $96,004 |
| Beth Stroup-menge | Chief Operating Officer | FT | $74,202 | $19,634 | $93,836 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joe Harris | President |
| Benjamin Bucher | Board Member |
| Chris a Meeker | Board Member |
| Don Wright | Board Member |
| Greg Westlind | Board Member |
| Lisa Mosser | Board Member |
| Mikey Hoeven | Board Member |
| Rae Ann Kelsch | Former Board Member |
| William Miller | Former Board Member |
| William Schmidt | Former Board Member |
| Lance Schreiner | VP/secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $515,021
- Program Service Revenue
- $5,694,360
- Investment Income
- $63,639
- Other Revenue
- $34,501
- All Other Contributions
- $209,763
- Change in Net Assets
- $112,034
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,307,521
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $116,105
- Total Revenue per Audited Statements
- $6,423,626
- Total Revenue per Form 990
- $6,307,521
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,697,005 |
| Other Expenses | $1,498,482 |
| Total Fundraising Expense | $29,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,500,731 | $802,944 | $20,258 | $3,323,933 |
| Other Employee Benefits | $427,643 | $144,095 | $2,897 | $574,635 |
| Current Officers, Directors, Trustees, and Key Employees | $325,405 | $204,668 | - | $530,073 |
| Payroll Taxes | $199,499 | $67,508 | $1,357 | $268,364 |
| Depreciation Depletion | $186,203 | $38,543 | - | $224,746 |
| Office Expenses | $112,245 | $54,086 | - | $166,331 |
| Fees for Services Other | $117,357 | - | - | $117,357 |
| Occupancy | $117,239 | - | - | $117,239 |
| Interest | $65,110 | $16,044 | - | $81,154 |
| Insurance | $78,903 | - | - | $78,903 |
| All Other Expenses | $21,911 | $37,211 | - | $59,122 |
| Travel | $35,235 | - | - | $35,235 |
| Other Expenses | $119,857 | $21,182 | $4,717 | $21,182 |
| Fees for Services Accounting | $13,540 | - | - | $13,540 |
| Fees for Services Legal | $3,587 | - | - | $3,587 |
| Total Functional Expenses | $4,779,977 | $1,386,281 | $29,229 | $6,195,487 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,195,487 |
| Total Expenses per Audited Statements | $6,195,487 |
| Total Expenses per Form 990 | $6,195,487 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Crystal Messer | Wife of Officer (ryan Messer). | Wages | No | $74,878 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap Obligation | $22,747 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Burleigh County North Dakota | 2006-07-27 | $500,000 | Acquisition of real property |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | - | - |
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
- Yes
- 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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 2
“The vice-president of the board william miller and board member joe harris have a family relationship.”
Form 990, Part VI, Section A, Line 4
“Heartview's bylaws were revised during the fiscal year. The change was to section 2, paragraph 1 to read as follows: " the executive director shall furnish a report to board of directors which shall include financial statements and a summary of activities at its quarterly meetings and as requested by the board." the previous bylaws required financial reports to be furnished monthly.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committes with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is reviewed by the board of directors, executive director and cfo prior to it being filed.”
Form 990, Part VI, Section B, Line 12C
“There have been no conflicts of interest that have risen. Any director having a conflict or potential conflict of personal or financial interest on a matter before the board, should not vote or use personal influence on the matter. The director is responsible for disclosing such conflict or potential conflicts. The minutes of the meeting shall reflect that a disclosure was made and that the director abstained from voting. This policy shall not be construed as preventing a director from briefly stating a position nor from answering pertinent questions.”
Form 990, Part VI, Section B, Line 15
“The board of directors conducts a review of the executive director and approves an annual pay increase based upon performance. The process for determining compensation for all other employees is as follows: the executive director approves all pay increases for employees based upon annual reviews within an amount approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“Documents are available upon request.”
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.”
Filing and Contact Details
Filer
- Filer Name
- Heartview Foundation
- EIN
- 45-0282159
- Phone
- 7012220386
- Address
- 101 E BROADWAY AVENUE, BISMARCK, ND 58501
Signing Officer
- Name
- Kurt Snyder
- Title
- Executive Director
- Phone
- 7012220386
- Signed
- 2019-01-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kurt Snyder
- Formed
- 1964
- Legal Domicile
- Nd
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 106
- Volunteers
- 5
Preparer
- Firm
- Brady Martz & Associates Pc
- Address
- PO BOX 1297, BISMARCK, ND 58502-1297
- Preparer
- Melinda Piatz
- Phone
- 7012231717
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Heartview purchased a new building in bismarck in january 2018 that will be used to expand residential services and allow temporary recovery housing.”
FORM 990, PART XII, LINE 2C:
“The organization did not change its oversight of the audit of the financial statements during the year. The cfo is in charge of oversight of the financial statements. The board of directors is in charge of selecting the independent accountants. The board of directors meets with the auditor to review the audited financial statements.”
Financial Statement Notes
PART V, LINE 4:
“The intended use of the endowments funds is to use the earnings to assist with operational and program expenses for the organization.”
PART X, LINE 2:
“Heartview foundation is a north dakota nonprofit corporation and has been recognized by the internal revenue service as exempt from federal income taxes under internal revenue code section 501(c)(3). The foundation is required to file an annual return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The foundation's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in fair value of interest rate swap 14,556.”
Raw XML AppendixShowing 400 of 639 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/AccountsReceivableGrp/EOYAmt | 0 | 1876130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59122 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012220386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 E BROADWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 530073 |
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| IRS990/CYTotalExpensesAmt | 0 | 6195487 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6307521 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 224746 |
| IRS990/Desc | 0 | HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 29 BEDS THAT SERVED OVER 300 INDIVIDUALS. OVER 400 PATIENTS WERE SERVED THROUGH OUTPATIENT SERVICES. SINCE INCEPTION OF THE OPIOID PROGRAM IN MARCH 2017, HEARTVIEW HAS GROWN TO OVER 120 ACTIVE PATIENTS IN THE PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAE ANN KELSCH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEDICAL DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 9763 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 295495 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6307521 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78903 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16044 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65110 |
| IRS990/InterestGrp/TotalAmt | 0 | 81154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63639 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2416673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1961709 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1127045 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2923812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3836313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4963358 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 840494 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1802657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6164241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6392380 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 116105 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117239 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54086 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 166331 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2897 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 144095 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 574635 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLES AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234222 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21182 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34501 |
| IRS990/OtherRevenueTotalAmt | 0 | 34501 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 802944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2500731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3323933 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 199499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 268364 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 89357 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 265619 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270558 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41079 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15956 |
| IRS990/PrincipalOfficerNm | 0 | KURT SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5694360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5694360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147712 |
| IRS990/PYOtherExpensesAmt | 0 | 1494649 |
| IRS990/PYOtherRevenueAmt | 0 | 50158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5246721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250910 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3982785 |
| IRS990/PYTotalExpensesAmt | 0 | 5477434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5728344 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112034 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5728861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041519 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 515021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 283753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1135617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2950156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64043 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 637717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5694360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5246721 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4478654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3317892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2805736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21543363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 147712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 637717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23778130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 184744 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 283061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 715389 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 182694 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 83384 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 280536 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 708614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6209381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5530474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4892415 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3919896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3941353 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24493519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6273424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5678186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5009042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4096200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4074384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25131236 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.67000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3095836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3790994 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1005 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,002,185
- Liabilities
- $2,609,805
- Net assets
- $6,392,380
- Revenue
- $6,307,521
- Expenses
- $6,195,487
- Net income
- $112,034