Civic Intelligence

Meadowbrook Terrace Inc.

990 • Fiscal year 2016 • EIN 45-4102458

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.CARTHAGEHOSPITAL.COM
21957 Cole RoadCarthage, NY 13619

(315) 519-1246

Siviq Scores

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

Liabilities / Assets

27th percentile

0.18x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.99x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

-4.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$326,076

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

-1.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,875,533

Down $115,892 (-1.2%) from 2015

Net Assets

Down

$8,099,238

Down $83,893 (-1.0%) from 2015

Liabilities

Down

$1,776,295

Down $31,999 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$1,801,355

Up $242,996 (+16%) from 2015

Expenses

Up

$1,885,248

Up $96,563 (+5.4%) from 2015

Net Income

Up

-$83,893

Up $146,433 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$9,875,533
Liabilities$1,776,295
Net Assets$8,099,238
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$1,801,355
Expenses$1,885,248
Net Income-$83,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,355
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$9,823,568$9,701,483▼ $122,085
Accounts Receivable$42,035$92,559▲ $50,524
Cash and Non-Interest-Bearing Accounts$118,726$62,531▼ $56,195
Prepaid Expenses and Deferred Charges$7,096$18,960▲ $11,864
Total Assets$9,991,425$9,875,533▼ $115,892
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,711,010$1,649,017▼ $61,993
Other Liabilities$44,950$79,503▲ $34,553
Accounts Payable and Accrued Expenses$39,271$38,853▼ $418
Escrow Account Liability$13,063$8,922▼ $4,141
Total Liabilities$1,808,294$1,776,295▼ $31,999
Net Assets / Fund Balance
Unrestricted Net Assets$8,183,131$8,099,238▼ $83,893
Total Net Assets Fund Balance$8,183,131$8,099,238▼ $83,893
Total Liabilities and Net Assets / Fund Balance$9,991,425$9,875,533▼ $115,892

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,382,036$933,579$9,315,615
Land$1,066,000-$1,066,000
Equipment$246,594$143,165$389,759
Other Land Buildings$6,853-$6,853
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Lyn SmithAdministrator$96,482$96,482

Board Members and Trustees

NameTitle
Dale a KlockPresident
Victoria Hasseler CollinsVice President
Betsy CampbellDirector
Dan McbrideDirector
Matthew CerviniDirector
Richard DuvallCEO
Rob BloomCFO
Mary StormsSecretary
Peter TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,980
Program Service Revenue
$1,737,876
Investment Income
$0
Other Revenue
$16,499
All Other Contributions
$5,000
Change in Net Assets
$-83,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,420
Other Expenses$736,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,022$118,678-$944,700
Depreciation Depletion$284,919--$284,919
Occupancy$119,325--$119,325
Other Employee Benefits$89,893$18,079-$107,972
Payroll Taxes$74,628$15,009-$89,637
Interest$89,295--$89,295
Insurance$37,993--$37,993
Other Expenses$36,702--$36,702
Pension Plan Contributions$5,088$1,023-$6,111
Fees for Services Legal-$1,115-$1,115
Travel$962--$962
Advertising$324--$324
Total Functional Expenses$1,731,344$153,904$0$1,885,248
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
Due to Carthage Area Hospital$79,503
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 11B

“The 990 is brought before the board for board approval before it is submitted.”

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

“Annually, the board of directors notes any conflicts of interest that there may be. If during the year, a conflict occurs, the board member will excuse themselves from voting on the issue and will also refrain from persuading other members with their opinion.”

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 that each employee takes on is also considered in the evaluation.”

Form 990, Part VI, Section C, Line 19

“Meadowbrook terrace provides its governing documents, financial statements, conflicts of interest policy, and tax documents to the publc upon request. Request can be made to any director or officer of meadowbrook terrace inc.”

Filing and Contact Details

Filer

Filer Name
Meadowbrook Terrace Inc
EIN
45-4102458
Phone
3155191246
Address
21957 COLE ROAD, CARTHAGE, NY 13619

Signing Officer

Name
Rob Bloom
Title
Chief Financial Officer
Phone
3155191246
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bloom
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Thomas J Giufre
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 IV, LINE 2B:

“Meadowbrook terrace staff maintains a savings account consisting of resident personal funds. Staff deposit and withdraw funds at the request of participating residents to pay for personal purchases.”

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, 2016 and 2015, 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 2012 through 2016.”

Raw XML AppendixShowing 400 of 524 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/ProgramServicesAmt074628
IRS990/PayrollTaxesGrp/TotalAmt089637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05088
IRS990/PensionPlanContributionsGrp/TotalAmt06111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018960
IRS990/PrincipalOfficerNm0ROB BLOOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0737419
IRS990/PYOtherRevenueAmt031752
IRS990/PYProgramServiceRevenueAmt01514131
IRS990/PYRevenuesLessExpensesAmt0-230326
IRS990/PYSalariesCompEmpBnftPaidAmt01051266
IRS990/PYTotalExpensesAmt01788685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558359
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01754375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEADOWBROOK'S OTHER INCOME IS COMPRISED OF FEES RELATED TO INITIAL MOVE INS, SALE OF MEALS, PROVIDING CABLE TO RESIDENTS AND OUTSOURCING MANAGEMENT SERVICES TO LEWIS COUNTY GENERAL HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01958767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06441835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08473629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01737876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01514131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01294545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0559516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05106068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048251
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013579697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01784856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01526607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01308116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02518283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06441835
IRS990ScheduleA/Total509Grp/TotalAmt013579697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01801355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01558359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01308116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02518283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06441835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013627948
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08382036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0933579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09315615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389759
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01066000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARTHAGE AREA HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEADOWBROOK TERRACE STAFF MAINTAINS A SAVINGS ACCOUNT CONSISTING OF RESIDENT PERSONAL FUNDS. STAFF DEPOSIT AND WITHDRAW FUNDS AT THE REQUEST OF PARTICIPATING RESIDENTS TO PAY FOR PERSONAL PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2016 AND 2015, 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 2012 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09701483
IRS990ScheduleD/TotalLiabilityAmt079503
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0310215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1206800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD DUVALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROB BLOOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0326076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219582
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MEADOWBROOK'S EXECUTIVE TEAM IS EMPLOYED BY CARTHAGE AREA HOSPITAL. AS NEITHER THE EMPLOYMENT LEVEL NOR PAY LEVEL WOULD DECREASE FOR THESE INDVIDUALS IF THESE SERVICES WERE NOT PERFORMED FOR MEADOWBROOK, IT IS NOT NECESSARY NOR REASONABLE FOR CARTHAGE TO CHARGE MEADOWBROOK FOR THE EXECUTIVE TEAM. AS THE EXECUTIVE TEAM IS EMPLOYED BY CARTHAGE AREA HOSPITAL THEIR COMPENSATION IS REVIEWED ANNUALLY BY CARTHAGE AREA HOSPITAL'S BOARD OF DIRECTORS. THE BOARD COMPARES COMPENSATION TO THAT OF THE SAME POSITION WITHIN OTHER COMPAREABLE BUSINESSES IN THE LOCAL AREA. THE BOARD ALSO TAKES INTO CONSIDERATION ADDITIONAL DUTIES THAT THE EMPLOYEE MAY HAVE TAKEN ON THAT WERE NOT INITIALLY CONSIDERED PART OF THE JOB DESCRIPTION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS BROUGHT BEFORE THE BOARD FOR BOARD APPROVAL BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD OF DIRECTORS NOTES ANY CONFLICTS OF INTEREST THAT THERE MAY BE. IF DURING THE YEAR, A CONFLICT OCCURS, THE BOARD MEMBER WILL EXCUSE THEMSELVES FROM VOTING ON THE ISSUE AND WILL ALSO REFRAIN FROM PERSUADING OTHER MEMBERS WITH THEIR OPINION.
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 THAT EACH EMPLOYEE TAKES ON IS ALSO CONSIDERED IN THE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEADOWBROOK TERRACE PROVIDES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICY, AND TAX DOCUMENTS TO THE PUBLC UPON REQUEST. REQUEST CAN BE MADE TO ANY DIRECTOR OR OFFICER OF MEADOWBROOK TERRACE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BusinessNameLine1Txt0CARTHAGE AREA HOSPITAL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,875,533
Liabilities
$1,776,295
Net assets
$8,099,238
Revenue
$1,801,355
Expenses
$1,885,248
Net income
-$83,893
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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