Civic Intelligence

Meadowbrook Terrace Inc.

990 • Fiscal year 2017 • EIN 45-4102458

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profilewww.carthagehospital.com/location/meadowbrook
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

28th percentile

0.18x

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

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.95x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-13%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$360,177

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • NTEE L • $5M-$10M nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,571,685

Down $303,848 (-3.1%) from 2016

Net Assets

Down

$7,860,523

Down $238,715 (-2.9%) from 2016

Liabilities

Down

$1,711,162

Down $65,133 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin35th percentile

Revenue

Up

$1,804,313

Up $2,958 (+0.2%) from 2016

Expenses

Up

$2,043,028

Up $157,780 (+8.4%) from 2016

Net Income

Down

-$238,715

Down $154,822 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$9,571,685
Liabilities$1,711,162
Net Assets$7,860,523
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$1,804,313
Expenses$2,043,028
Net Income-$238,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.0
Gross Receipts
$1,804,313
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. 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.offers its residents a sense of independence, freedom and privacy with security 24 hours of the day. 24 hour supervision allows a safe and secure living environment for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,701,483$9,435,185▼ $266,298
Cash and Non-Interest-Bearing Accounts$55,771$108,999▲ $53,228
Accounts Receivable$92,559$14,644▼ $77,915
Savings and Temporary Cash Investments$6,760$7,455▲ $695
Prepaid Expenses and Deferred Charges$18,960$5,402▼ $13,558
Total Assets$9,875,533$9,571,685▼ $303,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,649,017$1,508,682▼ $140,335
Other Liabilities$79,503$157,672▲ $78,169
Accounts Payable and Accrued Expenses$38,853$35,975▼ $2,878
Escrow Account Liability$8,922$8,833▼ $89
Total Liabilities$1,776,295$1,711,162▼ $65,133
Net Assets / Fund Balance
Unrestricted Net Assets$8,099,238$7,860,523▼ $238,715
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,099,238$7,860,523▼ $238,715
Total Liabilities and Net Assets / Fund Balance$9,875,533$9,571,685▼ $303,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,140,052$1,189,269$9,329,321
Land$1,066,000-$1,066,000
Equipment$229,133$177,917$407,050
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lyn SmithAdministratorFT$103,963$103,963

Board Members and Trustees

NameTitle
Dale KlockPresident
Victoria CollinsVice President
Adam FullerDirector
Dan McbrideDirector
Matthew CerviniDirector
Rich DuvallDirector
Rob BloomCFO
Betsy ElliotSecretary
Mary StormsSecretary
Peter TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,753
Program Service Revenue
$1,771,135
Investment Income
$0
Other Revenue
$10,425
All Other Contributions
$0
Change in Net Assets
$-238,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,285,525
Other Expenses$757,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,487$166,815-$1,057,302
Depreciation Depletion$290,442--$290,442
Other Employee Benefits$101,605$19,353-$120,958
Occupancy$102,310--$102,310
Payroll Taxes$84,352$16,067-$100,419
Interest$87,658--$87,658
Insurance$38,663--$38,663
Office Expenses-$10,226-$10,226
Pension Plan Contributions$5,751$1,095-$6,846
Fees for Services Legal-$6,573-$6,573
Other Expenses$1,442$0$0$1,442
Total Functional Expenses$1,821,131$221,897$0$2,043,028
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$157,672
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
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 reviewed by external auditors. All review comments are cleared before creating a final 990 document which is brought to the Board for review and approval before it is submitted.”

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

“Annually the Board of Directors discloses any conflicts of interest. If a conflict arises during any meeting the board member will excuse themselves from both the discussion and thus refrain from any persuasion of other board members on the subject. Additionally the board member will excuse themselves from any vote which takes place on the subject.”

Form 990, Part VI, Section B, Line 15

“Officials and Key employee's compensation is reviewed annually. Compensation is based on comparable positions of similar organizations. Note that employees are compensated by Carthage Area Hospital; Meadowbrook then reimburses Carthage Area Hospital for the expense. Due to employees being paid under Carthage Area Hospital's tax identification number, all compensation review is completed by Carthage's compensation committee.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, conflict of interest policy, and tax documents are available to the public 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
Lyn Smith
Title
Administrator
Phone
3155191246
Signed
2018-05-30

Organization Details

Principal Officer
Lyn Smith
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

Schedule D, Part X, Line 2

“The hospital, foundation and meadowbrook are not-for-profit corporations and are exempt from income taxes under section 501(c)(3) of the internal revenue code. The hospital, foundation and meadowbrook have been classified by the internal revenue service as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 584 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. 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.OFFERS ITS RESIDENTS A SENSE OF INDEPENDENCE, FREEDOM AND PRIVACY WITH SECURITY 24 HOURS OF THE DAY. 24 HOUR SUPERVISION ALLOWS A SAFE AND SECURE LIVING ENVIRONMENT FOR RESIDENTS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102310
IRS990/OccupancyGrp/TotalAmt0102310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010226
IRS990/OfficeExpensesGrp/TotalAmt010226
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120958
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROF FEES, DUES & LATE FEES
IRS990/OtherExpensesGrp/Desc3REVENUE ADJUSTMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0157824
IRS990/OtherExpensesGrp/ProgramServicesAmt157017
IRS990/OtherExpensesGrp/ProgramServicesAmt23580
IRS990/OtherExpensesGrp/ProgramServicesAmt31442
IRS990/OtherExpensesGrp/TotalAmt0157824
IRS990/OtherExpensesGrp/TotalAmt157017
IRS990/OtherExpensesGrp/TotalAmt25348
IRS990/OtherExpensesGrp/TotalAmt31442
IRS990/OtherLiabilitiesGrp/BOYAmt079503
IRS990/OtherLiabilitiesGrp/EOYAmt0157672
IRS990/OtherRevenueMiscGrp/BusinessCd0722212
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE REVENUE MEALS SOLD
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES NON ROOM & BOARD
IRS990/OtherRevenueMiscGrp/ExclusionAmt02177
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18248
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt010425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0890487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016067
IRS990/PayrollTaxesGrp/ProgramServicesAmt084352
IRS990/PayrollTaxesGrp/TotalAmt0100419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05751
IRS990/PensionPlanContributionsGrp/TotalAmt06846
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05402
IRS990/PrincipalOfficerNm0LYN SMITH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01771135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01771135
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt046980
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0736828
IRS990/PYOtherRevenueAmt016499
IRS990/PYProgramServiceRevenueAmt01737876
IRS990/PYRevenuesLessExpensesAmt0-83893
IRS990/PYSalariesCompEmpBnftPaidAmt01148420
IRS990/PYTotalExpensesAmt01885248
IRS990/PYTotalRevenueAmt01801355
IRS990/ReconcilationRevenueExpnssAmt0-238715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01779383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEADOWBROOK TERRACE INC.'S OTHER INCOME IS COMPRISED OF FEES RELATED TO THE INITIAL MOVE IN, SALE OF MEALS AND PROVIDING CABLE TO RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01958767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02054547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01771135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01737876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01514131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01294545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0559516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06877203
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99347
IRS990ScheduleA/PublicSupportPY509Pct00.9965
IRS990ScheduleA/PublicSupportTotal509Amt08931750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01793888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01784856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01526607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01308116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02518283
IRS990ScheduleA/Total509Grp/TotalAmt08931750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01804313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01558359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01308116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02518283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08990426
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08140052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01189269
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09329321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407050
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01066000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARTHAGE AREA HOSPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEADOWBROOK TERRACE STAFF MAINTAINS A SAVING ACCOUNT CONSISTING OF RESIDENT PERSONAL FUNDS. STAFF DEPOSIT AND WITHDRAW FUNDS AT THE REQUEST OF PARTICIPATING RESIDENTS TO PAY OR PERSONAL PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE HOSPITAL, FOUNDATION AND MEADOWBROOK ARE NOT-FOR-PROFIT CORPORATIONS AND ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE HOSPITAL, FOUNDATION AND MEADOWBROOK HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09435185
IRS990ScheduleD/TotalLiabilityAmt0157672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

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

Open filing
Assets
$9,571,685
Liabilities
$1,711,162
Net assets
$7,860,523
Revenue
$1,804,313
Expenses
$2,043,028
Net income
-$238,715
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
2017Detailed filing. Detailed filing data is available for this year.$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
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