Civic Intelligence

Altru Health Resources

EIN 45-0368332 • 501(c)3 • Grand Forks, ND

Profile

Provision of elderly congregate living and assisted-living services to residents located in the 8 county area surrounding grand forks, nd (7 nd counties and 1 mn county), ownership of a for-profit corporation that provides for the sale and rental of dme and the sale of pharmaceuticals.

PO Box 6002Grand Forks, ND 58206

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$846,935

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 282.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,195,642 (-100%) from 2016

Liabilities

Down

$0

Down $173,066 (-100%) from 2016

Net Assets

Down

$0

Down $25,022,576 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$300,225

Up $53,447 (+22%) from 2016

Expenses

Up

$106,564

Up $19,079 (+22%) from 2016

Net Income

Up

$193,661

Up $34,368 (+22%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $12,856,184Liabilities 2010: $1,004,217Net Assets 2010: $11,851,9672010Assets 2011: $13,422,337Liabilities 2011: $1,025,091Net Assets 2011: $12,397,2462011Assets 2012: $14,827,005Liabilities 2012: $1,019,256Net Assets 2012: $13,807,7492012Assets 2013: $16,159,800Liabilities 2013: $817,975Net Assets 2013: $15,341,8252013Assets 2014: $17,574,442Liabilities 2014: $888,318Net Assets 2014: $16,686,1242014Assets 2015: $20,737,461Liabilities 2015: $283,376Net Assets 2015: $20,454,0852015Assets 2016: $25,195,642Liabilities 2016: $173,066Net Assets 2016: $25,022,5762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,068,9182010Expenses 2011: $3,258,6052011Expenses 2012: $3,376,9642012Revenue 2013: $3,609,506Expenses 2013: $3,540,151Net Income 2013: $69,3552013Revenue 2014: $3,889,895Expenses 2014: $3,566,884Net Income 2014: $323,0112014Revenue 2015: $4,077,830Expenses 2015: $3,493,122Net Income 2015: $584,7082015Revenue 2016: $246,778Expenses 2016: $87,485Net Income 2016: $159,2932016Revenue 2017: $300,225Expenses 2017: $106,564Net Income 2017: $193,6612017

Highlighted filing

2017

Revenue$300,225
Expenses$106,564
Net Income$193,661
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300,225
Expenses
$106,564
Net income
$193,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.30$0.11$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.17$25.0$0.25$0.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.28$20.5$4.08$3.49$0.58
2014Summary only. Only limited summary data is available for this year.$17.6$0.89$16.7$3.89$3.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$16.2$0.82$15.3$3.61$3.54$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.02$13.8$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.03$12.4$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.00$11.9$3.07
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$6,881,701
Mission and Program Overview

Mission

Provision of elderly congregate living and assisted-living services to residents located in the 8 county area surrounding grand forks, nd (7 nd counties and 1 mn county), ownership of a for-profit corporation that provides for the sale and rental of dme and the sale of pharmaceuticals.

Altru health resources, operating as parkwood place, operates a senior congregate housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,926,794$12,191,683▲ $3,264,889
Savings and Temporary Cash Investments$893,134$3,958,860▲ $3,065,726
Investments in Publicly Traded Securities$3,611,006$3,714,061▲ $103,055
Land, Buildings, and Equipment, Net$3,719,047$797,012▼ $2,922,035
Accounts Receivable$412,312$66,950▼ $345,362
Prepaid Expenses and Deferred Charges$8,163$6,123▼ $2,040
Cash and Non-Interest-Bearing Accounts$900$0▼ $900
Total Assets$17,574,442$20,737,461▲ $3,163,019
Other Assets Total$3,086$2,772▼ $314
Liabilities
Other Liabilities$763,959$226,979▼ $536,980
Accounts Payable and Accrued Expenses$124,359$56,397▼ $67,962
Total Liabilities$888,318$283,376▼ $604,942
Net Assets / Fund Balance
Unrestricted Net Assets$16,686,124$20,454,085▲ $3,767,961
Total Net Assets Fund Balance$16,686,124$20,454,085▲ $3,767,961
Total Liabilities and Net Assets / Fund Balance$17,574,442$20,737,461▲ $3,163,019

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,779$666,661$841,440
Land$622,233-$622,233
Other Securities$12,191,683--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ButlerExec Dir, Parkwood Senior LivingFT$113,524$11,097$124,621

Board Members and Trustees

NameTitle
Kim WoodsChair
Angie BaumannDirector
Dan MikkelsonDirector
Mark RiosDirector
Dennis ReisnourCEO, Altru Health Resources
Donna SmithSecretary
Dwight ThompsonTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,575,797
Investment Income
$502,033
Other Revenue
$0
Change in Net Assets
$584,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,077,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,183,253
Total Revenue per Audited Statements
$7,261,083
Total Revenue per Form 990
$4,077,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,163,906
Other Expenses$1,329,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,402,527$245,058-$1,647,585
Office Expenses$330,026$25,372-$355,398
Occupancy$304,363--$304,363
Depreciation Depletion$296,549--$296,549
Other Employee Benefits$196,606$34,352-$230,958
Pension Plan Contributions$131,817$23,032-$154,849
Payroll Taxes$111,102$19,412-$130,514
Fees for Services Other$39,396$9,010-$48,406
Fees for Services Legal-$38,185-$38,185
Other Expenses$8,481$5,117-$8,481
Fees for Services Accounting-$4,250-$4,250
Travel-$1,072-$1,072
Interest$839--$839
Total Functional Expenses$2,955,047$538,075$0$3,493,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,493,122
Total Expenses per Audited Statements$3,493,122
Total Expenses per Form 990$3,493,122
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
Postretirement Health Benefit$131,974
Due to Affiliates$45,967
Accrued Expenses$29,573
Special Assessments Payable$19,465
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy individually by the board of directors and approved prior to filing.”

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

“Conflict of interest policy is reviewed and signed off annually by all members of the board of directors. These forms are collected and reviewed by the secretary.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo and cfo are determined by a variety of methods, including a compensation committee, an independent compensation consultant, the form 990 of other organizations, and a compensation study or survey. Once determined, the compensation is approved annually by the board and a written employment contract is drafted. Substantiation of these discussions appear in the board minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 public inspection copy is available upon request. Form 1023 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, which contains financial information, is made available to the public via altru's web site, altru.org. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Altru Health Resources
EIN
45-0368332
Phone
7017805200
Address
PO BOX 6002, GRAND FORKS, ND 58206
Doing Business As
Parkwood Place

Signing Officer

Name
Dwight Thompson
Title
CFO
Phone
7017805200
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Thompson
Formed
1982
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
5
Employees
79
Volunteers
34

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Mark Miller
Phone
7017754685
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Earnings of subsidiary 3,203,417. Application of fasb asc topic 715 81,449.”

Form 990, Part XII, Line 2C

“There has been no change in the oversight of the audit process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization'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. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the organization are subject to examination by internal revenue service generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Earnings of subsidiary 3,203,417. Application of fasb asc topic 715 81,449.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
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IRS990/ActivityOrMissionDesc0ALTRU HEALTH RESOURCES, OPERATING AS PARKWOOD PLACE, OPERATES A SENIOR CONGREGATE HOUSING FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO, ALTRU HEALTH RESOURCES
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IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15117
IRS990/OtherExpensesGrp/ProgramServicesAmt0129601
IRS990/OtherExpensesGrp/ProgramServicesAmt13740
IRS990/OtherExpensesGrp/ProgramServicesAmt28481
IRS990/OtherExpensesGrp/TotalAmt0262816
IRS990/OtherExpensesGrp/TotalAmt18857
IRS990/OtherExpensesGrp/TotalAmt28481
IRS990/OtherLiabilitiesGrp/BOYAmt0763959
IRS990/OtherLiabilitiesGrp/EOYAmt0226979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01402527
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111102
IRS990/PayrollTaxesGrp/TotalAmt0130514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131817
IRS990/PensionPlanContributionsGrp/TotalAmt0154849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06123
IRS990/PrincipalOfficerNm0DWIGHT THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03575797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03575797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184714
IRS990/PYOtherExpensesAmt01307726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03705181
IRS990/PYRevenuesLessExpensesAmt0323011
IRS990/PYSalariesCompEmpBnftPaidAmt02259158
IRS990/PYTotalExpensesAmt03566884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03889895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0584708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04001926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0893134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03958860
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALTRU HEALTH RESOURCES IS A TYPE 1 SUPPORTING ORGANIZATION THAT SUPPORTS ALTRU HEALTH SYSTEM AND ALTRU HEALTH FOUNDATION IN FULFILLING THEIR MISSIONS OF ACHIEVING OPTIMUM HEALTH FOR ALL RESIDENTS IN THE REGION THROUGH THE FUNDING OF TECHNOLOGY, FACILITIES, MEDICAL EDUCATION AND HEALTH CARE FOR THOSE IN NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALTRU HEALTH RESOURCES' BOARD MEMBERS ARE NOMINATED BY ITS BOARD WITH ELECTION MADE BY THE ALTRU HEALTH SYSTEM BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450310462
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALTRU HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03493122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0622233
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622233
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0666661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0841440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-101613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2131974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt319465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2POSTRETIREMENT HEALTH BENEFIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPECIAL ASSESSMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt03284866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012191683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt03183253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04077830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'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. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EARNINGS OF SUBSIDIARY 3,203,417. APPLICATION OF FASB ASC TOPIC 715 81,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0797012
IRS990ScheduleD/TotalBookValueSecuritiesAmt012191683
IRS990ScheduleD/TotalExpensesPerForm990Amt03493122
IRS990ScheduleD/TotalLiabilityAmt0226979
IRS990ScheduleD/TotalRevenuePerForm990Amt04077830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07261083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03493122
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0174190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt197683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1224406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWIGHT THOMPSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS REISNOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO, ALTRU HEALTH RESOURCES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0561102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343875
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED FOR ACCURACY INDIVIDUALLY BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED OFF ANNUALLY BY ALL MEMBERS OF THE BOARD OF DIRECTORS. THESE FORMS ARE COLLECTED AND REVIEWED BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE CEO AND CFO ARE DETERMINED BY A VARIETY OF METHODS, INCLUDING A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, AND A COMPENSATION STUDY OR SURVEY. ONCE DETERMINED, THE COMPENSATION IS APPROVED ANNUALLY BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS DRAFTED. SUBSTANTIATION OF THESE DISCUSSIONS APPEAR IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S 990 PUBLIC INSPECTION COPY IS AVAILABLE UPON REQUEST. FORM 1023 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ANNUAL REPORT, WHICH CONTAINS FINANCIAL INFORMATION, IS MADE AVAILABLE TO THE PUBLIC VIA ALTRU'S WEB SITE, ALTRU.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EARNINGS OF SUBSIDIARY 3,203,417. APPLICATION OF FASB ASC TOPIC 715 81,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OF THE AUDIT PROCESS DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

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