Civic Intelligence

Meadowbrook Terrace Inc.

990 • Fiscal year 2013 • EIN 45-4102458

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2015

Organization ProfileWWW.CARTHAGEHOSPITAL.COM
21957 Cole Road13619

(315) 519-1246

Siviq Scores

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

Liabilities / Assets

24th percentile

0.22x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.99x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$280,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,310,612

Up $1,291,512 (+13%) from 2012

Net Assets

Up

$8,810,281

Up $1,038,820 (+13%) from 2012

Liabilities

Up

$2,500,331

Up $252,692 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

$2,518,283

No earlier filing loaded for comparison.

Expenses

Up

$1,479,463

Up $1,359,454 (+1133%) from 2012

Net Income

$1,038,820

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2012: $10,019,100Liabilities 2012: $2,247,639Net Assets 2012: $7,771,4612012Assets 2013: $11,310,612Liabilities 2013: $2,500,331Net Assets 2013: $8,810,2812013Assets 2014: $10,531,715Liabilities 2014: $2,118,258Net Assets 2014: $8,413,4572014Assets 2015: $9,991,425Liabilities 2015: $1,808,294Net Assets 2015: $8,183,1312015Assets 2016: $9,875,533Liabilities 2016: $1,776,295Net Assets 2016: $8,099,2382016Assets 2017: $9,571,685Liabilities 2017: $1,711,162Net Assets 2017: $7,860,5232017Assets 2018: $9,267,396Liabilities 2018: $730,295Net Assets 2018: $8,537,1012018Assets 2019: $8,959,291Liabilities 2019: $1,111,134Net Assets 2019: $7,848,1572019Assets 2020: $8,722,141Liabilities 2020: $1,135,270Net Assets 2020: $7,586,8712020Assets 2021: $8,474,914Liabilities 2021: $1,511,286Net Assets 2021: $6,963,6282021Assets 2022: $8,362,258Liabilities 2022: $2,203,114Net Assets 2022: $6,159,1442022Assets 2023: $8,103,210Liabilities 2023: $2,862,770Net Assets 2023: $5,240,4402023Assets 2024: $7,876,672Liabilities 2024: $3,627,970Net Assets 2024: $4,248,7022024

Highlighted filing

2013

Assets$11,310,612
Liabilities$2,500,331
Net Assets$8,810,281
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $120,0092012Revenue 2013: $2,518,283Expenses 2013: $1,479,463Net Income 2013: $1,038,8202013Revenue 2014: $1,308,116Expenses 2014: $1,704,940Net Income 2014: -$396,8242014Revenue 2015: $1,558,359Expenses 2015: $1,788,685Net Income 2015: -$230,3262015Revenue 2016: $1,801,355Expenses 2016: $1,885,248Net Income 2016: -$83,8932016Revenue 2017: $1,804,313Expenses 2017: $2,043,028Net Income 2017: -$238,7152017Revenue 2018: $2,097,478Expenses 2018: $2,295,453Net Income 2018: -$197,9752018Revenue 2019: $1,572,849Expenses 2019: $2,261,793Net Income 2019: -$688,9442019Revenue 2020: $1,996,421Expenses 2020: $2,257,707Net Income 2020: -$261,2862020Revenue 2021: $1,968,152Expenses 2021: $2,591,395Net Income 2021: -$623,2432021Revenue 2022: $2,147,582Expenses 2022: $2,952,066Net Income 2022: -$804,4842022Revenue 2023: $1,844,649Expenses 2023: $2,763,353Net Income 2023: -$918,7042023Revenue 2024: $2,160,012Expenses 2024: $3,151,750Net Income 2024: -$991,7382024

Highlighted filing

2013

Revenue$2,518,283
Expenses$1,479,463
Net Income$1,038,820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,518,283
Mission and Program Overview

Mission

Meadowbrook terrace, inc. Strives to provide a comfortable setting to assist its residents with living comfortably and maintaining the normalcy of daily activities that they may not be able to achieve on their own. Meadowbrook terrace, inc. Provides 24 hour security to ensure the privacy and safety of its patients.

Meadowbrook terrace, inc. Is a not-for-profit corporation formed to operate an assisted living facility. The assisted living facility offers its residents a sense of independence, freedom, privacy and security with 24 hour supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,548,663$10,294,389▲ $745,726
Cash and Non-Interest-Bearing Accounts$168,368$469,373▲ $301,005
Investments Other Securities$302,069$348,026▲ $45,957
Pledges and Grants Receivable$0$115,989▲ $115,989
Accounts Receivable-$77,859-
Prepaid Expenses and Deferred Charges-$4,976-
Total Assets$10,019,100$11,310,612▲ $1,291,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$2,039,387▲ $1,039,387
Accounts Payable and Accrued Expenses$1,247,639$460,944▼ $786,695
Total Liabilities$2,247,639$2,500,331▲ $252,692
Net Assets / Fund Balance
Unrestricted Net Assets$7,771,461$8,810,281▲ $1,038,820
Total Net Assets Fund Balance$7,771,461$8,810,281▲ $1,038,820
Total Liabilities and Net Assets / Fund Balance$10,019,100$11,310,612▲ $1,291,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,886,529$210,187$9,096,716
Land$1,066,000-$1,066,000
Equipment$314,484$32,377$346,861
Other Land Buildings$27,376-$27,376
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joseph MillardExecutive StaffFT$111,683$111,683
Rob BloomInterim CFO-$102,082$102,082

Board Members and Trustees

NameTitle
Dale a KlockInterim President
Victoria Hasseler CollinsVice President
Brian ScottDirector
Dr Amiad SheikhDirector
James NabywaniecDirector
Mary StormsDirector
Matt CerviniDirector
Adil AmeerInterim CEO
Mrs Patty BishopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,958,767
Program Service Revenue
$514,740
Investment Income
$0
Other Revenue
$44,776
All Other Contributions
$5,000
Change in Net Assets
$1,038,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,921
Salaries, Compensation, and Employee Benefits$689,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,956$160,653-$562,609
Depreciation Depletion$242,564--$242,564
Occupancy$107,193--$107,193
Other Employee Benefits$55,592$11,325-$66,917
Payroll Taxes$43,558$12,822-$56,380
Insurance$34,913--$34,913
Interest$19,614--$19,614
Fees for Services Accounting-$16,778-$16,778
Other Expenses$15,419--$15,419
Advertising$12,050--$12,050
Fees for Services Legal-$9,417-$9,417
Pension Plan Contributions$126$3,510-$3,636
Travel$111--$111
Total Functional Expenses$1,264,958$214,505$0$1,479,463
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the parent company's board of directs as well as reviewed and approved by the cfo.”

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

“Annually, the board of directores note any conflicts of interest there may be. If during the year, a conflict arises, the board memebr will excuse themselves from voting on the issue and will also refrain from persuading other members with their opinions.”

Form 990, Part VI, Section B, Line 15

“Officials and key employees' compensation is reviewed on an annual basis. Compensation is reviewed based on comparable positions in the immediate geographic area, extra duties are also taken into consideration.”

Form 990, Part VI, Section C, Line 19

“The consolidated financial statements, conflict of interest and other governing policies and procedures are available upon request.”

Filing and Contact Details

Filer

EIN
45-4102458
Phone
3155191246

Signing Officer

Name
Joseph Millard
Title
Executive Staff
Phone
3155191246
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Millard
Formed
2011
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The hospital, foundation and meadowbrook qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. As of december 31, 2013 and 2012, the company did not have any unrecognized tax benefits or any related accrued interest or penalties. The tax years open to examination by federal and state taxing authorities are 2010 through 2013. The company does not anticipate that the total unrecognized tax benefits will change in the next twelve months.”

Raw XML AppendixShowing 400 of 479 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/ActivityOrMissionDesc0MEADOWBROOK TERRACE, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED TO OPERATE AN ASSISTED LIVING FACILITY. THE ASSISTED LIVING FACILITY OFFERS ITS RESIDENTS A SENSE OF INDEPENDENCE, FREEDOM, PRIVACY AND SECURITY WITH 24 HOUR SUPERVISION.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012822
IRS990/PayrollTaxesGrp/ProgramServicesAmt043558
IRS990/PayrollTaxesGrp/TotalAmt056380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126
IRS990/PensionPlanContributionsGrp/TotalAmt03636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04976
IRS990/PrincipalOfficerNm0JOSEPH MILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06441835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07338
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06321826
IRS990/PYSalariesCompEmpBnftPaidAmt0112671
IRS990/PYTotalExpensesAmt0120009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06441835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01038820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0559516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01958767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06441835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08400602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0559516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0559516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt08960118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02518283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06441835
IRS990ScheduleA/Total509Grp/TotalAmt08960118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02518283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06441835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08960118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08886529
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09096716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPITAL, FOUNDATION AND MEADOWBROOK QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS OF DECEMBER 31, 2013 AND 2012, THE COMPANY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2010 THROUGH 2013. THE COMPANY DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010294389
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADIL AMEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0280000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE PARENT COMPANY'S BOARD OF DIRECTS AS WELL AS REVIEWED AND APPROVED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORES NOTE ANY CONFLICTS OF INTEREST THERE MAY BE. IF DURING THE YEAR, A CONFLICT ARISES, THE BOARD MEMEBR WILL EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AND WILL ALSO REFRAIN FROM PERSUADING OTHER MEMBERS WITH THEIR OPINIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIALS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. COMPENSATION IS REVIEWED BASED ON COMPARABLE POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA, EXTRA DUTIES ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONSOLIDATED FINANCIAL STATEMENTS, CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CARTHAGE AREA HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CARTHAGE AREA HOSPITAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CARTHAGE AREA HOSPITAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150622079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161467023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101001 WEST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11318 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CARTHAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode013619
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode113619
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310,612
Liabilities
$2,500,331
Net assets
$8,810,281
Revenue
$2,518,283
Expenses
$1,479,463
Net income
$1,038,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$3.63$4.25$2.16$3.15$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$2.86$5.24$1.84$2.76$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$2.20$6.16$2.15$2.95$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$1.51$6.96$1.97$2.59$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.14$7.59$2.00$2.26$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$1.11$7.85$1.57$2.26$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.73$8.54$2.10$2.30$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$1.71$7.86$1.80$2.04$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$1.78$8.10$1.80$1.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.99$1.81$8.18$1.56$1.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.12$8.41$1.31$1.70$0.40
2013Detailed filing. Detailed filing data is available for this year.$11.3$2.50$8.81$2.52$1.48$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.25$7.77$0.12