Civic Intelligence

Meadowbrook Terrace Inc.

990 • Fiscal year 2019 • EIN 45-4102458

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

25th percentile

0.12x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.71x

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

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$444,396

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,959,291

Down $308,105 (-3.3%) from 2018

Net Assets

Down

$7,848,157

Down $688,944 (-8.1%) from 2018

Liabilities

Up

$1,111,134

Up $380,839 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin14th percentile

Revenue

Down

$1,572,849

Down $524,629 (-25%) from 2018

Expenses

Down

$2,261,793

Down $33,660 (-1.5%) from 2018

Net Income

Down

-$688,944

Down $490,969 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$8,959,291
Liabilities$1,111,134
Net Assets$7,848,157
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,572,849
Expenses$2,261,793
Net Income-$688,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,572,849
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$9,152,650$8,881,152▼ $271,498
Accounts Receivable$48,306$45,286▼ $3,020
Cash and Non-Interest-Bearing Accounts$45,927$23,364▼ $22,563
Savings and Temporary Cash Investments$8,695$8,963▲ $268
Prepaid Expenses and Deferred Charges$11,818$526▼ $11,292
Total Assets$9,267,396$8,959,291▼ $308,105
Liabilities
Other Liabilities$192,309$676,596▲ $484,287
Mortgage Notes Payable Secured by Investment Property$500,114$384,282▼ $115,832
Accounts Payable and Accrued Expenses$27,976$41,693▲ $13,717
Escrow Account Liability$9,896$8,563▼ $1,333
Total Liabilities$730,295$1,111,134▲ $380,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,537,101$7,848,157▼ $688,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,537,101$7,848,157▼ $688,944
Total Liabilities and Net Assets / Fund Balance$9,267,396$8,959,291▼ $308,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,638,650$1,700,991$9,339,641
Land$1,066,000-$1,066,000
Equipment$176,502$230,548$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$131,601$131,601

Board Members and Trustees

NameTitle
Dale KlockPresident
Victoria CollinsVice President
Adam FullerDirector
Daniel McbrideDirector
Matthew CerviniDirector
Rich DuvallDirector
Rob BloomCFO
Elizabeth ElliotSecretary
Peter TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,199
Program Service Revenue
$1,536,792
Investment Income
$0
Other Revenue
$11,858
All Other Contributions
$0
Change in Net Assets
$-688,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,494,788
Other Expenses$767,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,541$296,192-$1,228,733
Depreciation Depletion$281,819--$281,819
Occupancy$126,167$16,463-$142,630
Other Employee Benefits$104,223$33,103-$137,326
Payroll Taxes$88,845$28,219-$117,064
Fees for Services Legal-$55,186-$55,186
Insurance-$40,154-$40,154
Interest$22,375--$22,375
Pension Plan Contributions$8,853$2,812-$11,665
Other Expenses$0$6,057$0$6,057
Travel-$831-$831
Total Functional Expenses$1,773,837$487,956$0$2,261,793
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$346,384
Third Party Liabilities$330,212
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 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of meadowbrook terrace is carthage area hospital inc.”

Form 990, Part VI, Section A, Line 7A

“As the sole member of the organization carthage area hospital has the authority to elect, appoint and dismiss members of the governance.”

Form 990, Part VI, Section A, Line 7B

“At the sole member of the organization carthage area hospital has the authority on decisions.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the external auditors. All review comments are cleared before creating a final 990 document which is brought to the Carthage Finance Committee for review and approval and then 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 the discussion and thus refrain from any persuasion of the 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 employees' 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 the employees being paid under Carthage Area Hospital's tax identification number, all compensation review is completed by Cartage'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
2020-11-04

Organization Details

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

Financial Statement Notes

Schedule D, Part IV, Line 2B

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

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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137326
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER PROF FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26057
IRS990/OtherExpensesGrp/ProgramServicesAmt0161016
IRS990/OtherExpensesGrp/ProgramServicesAmt147998
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0164966
IRS990/OtherExpensesGrp/TotalAmt152987
IRS990/OtherExpensesGrp/TotalAmt26057
IRS990/OtherLiabilitiesGrp/BOYAmt0192309
IRS990/OtherLiabilitiesGrp/EOYAmt0676596
IRS990/OtherRevenueMiscGrp/BusinessCd0722212
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFE REVENUE AND MEALS SOLD
IRS990/OtherRevenueMiscGrp/Desc1OTHER FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01571
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110287
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt011858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028219
IRS990/PayrollTaxesGrp/ProgramServicesAmt088845
IRS990/PayrollTaxesGrp/TotalAmt0117064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08853
IRS990/PensionPlanContributionsGrp/TotalAmt011665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0526
IRS990/PrincipalOfficerNm0LYN SMITH
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01536792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536792
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0779842
IRS990/PYOtherRevenueAmt015566
IRS990/PYProgramServiceRevenueAmt02062519
IRS990/PYRevenuesLessExpensesAmt0-197975
IRS990/PYSalariesCompEmpBnftPaidAmt01515611
IRS990/PYTotalExpensesAmt02295453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02097478
IRS990/ReconcilationRevenueExpnssAmt0-688944
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/RevenueAmt01547079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08963
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEADOWBROOK TERRACE INC.'S OTHER INCOME IS COMPRISED OF FEES RELATED TO INITIAL MOVE IN, SALE OF MEALS, AND PROVIDING CABLE TO RESIDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01536792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02062519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01771135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01737876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01514131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08622453
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031752
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99025
IRS990ScheduleA/PublicSupportPY509Pct00.99134
IRS990ScheduleA/PublicSupportTotal509Amt08748254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01560991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02081912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01793888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01784856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526607
IRS990ScheduleA/Total509Grp/TotalAmt08748254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01572849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02097478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01804313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01801355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01558359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08834354
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/BookValueAmt07638650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01700991
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09339641
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230548
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407050
IRS990ScheduleD/ExplanationProvidedInd0X
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/Amt0346384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1330212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CARTHAGE AREA HOSPITAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1THIRD PARTY LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEADOWBROOK TERRACE MAINTAINS A SAVINGS ACCOUNT CONSISTING OF RESIDENT PERSONAL FUNDS. STAFF DEPOSIT AND WITHDRAW FUNDS AT THE REQUEST OF THE RESIDENTS, TO PAY FOR PERSONAL PURCHASES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08881152
IRS990ScheduleD/TotalLiabilityAmt0676596
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,959,291
Liabilities
$1,111,134
Net assets
$7,848,157
Revenue
$1,572,849
Expenses
$2,261,793
Net income
-$688,944
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
2019Detailed filing. Detailed filing data is available for this year.$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
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