Civic Intelligence

Patronus Inc

990 • Fiscal year 2019 • EIN 46-1232917

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileNONE
509 E MonroeCorydon, IA 50060

(641) 872-2814

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$310,643

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,618,037

Up $1,322,413 (+58%) from 2018

Net Assets

Up

$3,057,437

Up $1,394,087 (+84%) from 2018

Liabilities

Down

$560,600

Down $71,674 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin95th percentile

Revenue

Up

$2,127,054

Up $406,439 (+24%) from 2018

Expenses

Up

$732,967

Up $282,800 (+63%) from 2018

Net Income

Up

$1,394,087

Up $123,639 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2015: $155,338Liabilities 2015: $91Net Assets 2015: $155,2472015Assets 2016: $220,774Liabilities 2016: $35,772Net Assets 2016: $185,0022016Assets 2017: $743,226Liabilities 2017: $350,324Net Assets 2017: $392,9022017Assets 2018: $2,295,624Liabilities 2018: $632,274Net Assets 2018: $1,663,3502018Assets 2019: $3,618,037Liabilities 2019: $560,600Net Assets 2019: $3,057,4372019Assets 2020: $5,307,228Liabilities 2020: $1,312,046Net Assets 2020: $3,995,1822020Assets 2021: $6,248,309Liabilities 2021: $1,214,911Net Assets 2021: $5,033,3982021Assets 2022: $6,993,837Liabilities 2022: $747,059Net Assets 2022: $6,246,7782022Assets 2023: $8,388,186Liabilities 2023: $599,895Net Assets 2023: $7,788,2912023Assets 2024: $9,531,507Liabilities 2024: $467,265Net Assets 2024: $9,064,2422024Assets 2025: $10,800,337Liabilities 2025: $317,358Net Assets 2025: $10,482,9792025

Highlighted filing

2019

Assets$3,618,037
Liabilities$560,600
Net Assets$3,057,437
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: -$8,878Expenses 2015: $0Net Income 2015: -$8,8782015Revenue 2016: $90,000Expenses 2016: $60,245Net Income 2016: $29,7552016Revenue 2017: $1,083,107Expenses 2017: $875,207Net Income 2017: $207,9002017Revenue 2018: $1,720,615Expenses 2018: $450,167Net Income 2018: $1,270,4482018Revenue 2019: $2,127,054Expenses 2019: $732,967Net Income 2019: $1,394,0872019Revenue 2020: $1,859,647Expenses 2020: $921,902Net Income 2020: $937,7452020Revenue 2021: $1,761,753Expenses 2021: $723,537Net Income 2021: $1,038,2162021Revenue 2022: $1,563,682Expenses 2022: $350,302Net Income 2022: $1,213,3802022Revenue 2023: $1,862,671Expenses 2023: $330,271Net Income 2023: $1,532,4002023Revenue 2024: $1,685,129Expenses 2024: $409,178Net Income 2024: $1,275,9512024Revenue 2025: $1,791,915Expenses 2025: $373,178Net Income 2025: $1,418,7372025

Highlighted filing

2019

Revenue$2,127,054
Expenses$732,967
Net Income$1,394,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$2,127,054
Mission and Program Overview

Mission

Services to meet personal needs and improve the health status of individuals and families in wayne county and surrounding areas.

To be dedicated to providing quality, cost-effective health related services to meet personal needs and improve the health status of individuals and families in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,192,252$3,374,915▲ $1,182,663
Land, Buildings, and Equipment, Net$79,783$112,004▲ $32,221
Receivables From Officers Etc$14,000$91,642▲ $77,642
Accounts Receivable$0$33,101▲ $33,101
Cash and Non-Interest-Bearing Accounts$8,589$5,375▼ $3,214
Investments in Publicly Traded Securities$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,295,624$3,618,037▲ $1,322,413
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,809$459,809▼ $35,000
Accounts Payable and Accrued Expenses$137,465$100,791▼ $36,674
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$632,274$560,600▼ $71,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,663,350$3,057,437▲ $1,394,087
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,663,350$3,057,437▲ $1,394,087
Total Liabilities and Net Assets / Fund Balance$2,295,624$3,618,037▲ $1,322,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,881$327,863$376,744
Buildings$63,123$113,486$176,609
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GodingPhysicianFT$264,407$46,236$310,643
Randy MetzgerPhysicianFT$129,541$13,459$143,000

Board Members and Trustees

NameTitle
Darrell CookDirector/president
Dr John ScieszinskiDirector
Judd KruseDirector
Mark WinslowDirector
Dave DaughtonDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,870,224
Investment Income
$163,500
Other Revenue
$93,330
Change in Net Assets
$1,394,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,941
Other Expenses$129,966
Grants and Similar Amounts Paid$43,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,118--$484,118
Other Employee Benefits$45,903--$45,903
Fees for Services Other$43,816--$43,816
Grants to Domestic Orgs$43,060--$43,060
Payroll Taxes$29,920--$29,920
Depreciation Depletion$27,779--$27,779
Interest$27,608--$27,608
Travel$18,408$2,045-$20,453
Office Expenses$1,610$203-$1,813
Other Expenses$92$9-$92
Total Functional Expenses$730,710$2,257$0$732,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County HospitalCorydon, IAGovernmentOperations$43,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$14,000$91,642▲ $77,642
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 7A & 7B

“Directors shall be elected by a majority vote of all members of the board of directors serving at such time; provided, however, that a majority of the directors so elected and serving at any time shall be persons ratified and approved by resolution of the board of trustees of wayne county hospital in order to insure that the corporation is and will be responsive to the needs and requirements of wayne county hospital.”

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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's board of directors. Any questions and concerns the organization's board of directors have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required shcedules is then provided to all voting members of the board prior to filing the 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patronus Inc
EIN
46-1232917
In Care Of
% DENISE HOOK
Phone
6418722814
Address
509 E Monroe, Corydon, IA 50060

Signing Officer

Name
Darrell Cook
Title
President
Phone
6418721973
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Cook
Formed
2013
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 25B

“There was an excess benefit transaction for the 6/30/2018 form 990 that was not reported. Form 990 for 6/30/2018 is being amended to disclose the excess benefit transaction.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Managment has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt292
IRS990/OtherExpensesGrp/TotalAmt08321
IRS990/OtherExpensesGrp/TotalAmt184
IRS990/OtherExpensesGrp/TotalAmt292
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Micellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt093330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093330
IRS990/OtherRevenueTotalAmt093330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0484118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02192252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03374915
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029920
IRS990/PayrollTaxesGrp/TotalAmt029920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DARRELL COOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0Orthopedic Surgery
IRS990/ProgramServiceRevenueGrp/Desc1Building Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190000
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
IRS990/ProgSrvcAccomActy3Grp/Desc0NONE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0true
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt042000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083510
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01678615
IRS990/PYRevenuesLessExpensesAmt01270448
IRS990/PYSalariesCompEmpBnftPaidAmt0349157
IRS990/PYTotalExpensesAmt0450167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01720615
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt014000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt091642
IRS990/ReconcilationRevenueExpnssAmt01394087
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01870224
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION REVIEWS QUARTERLY FINANCIAL STATEMENTS AND THE INVESTMENT ACTIVITY OF PATRONUS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION DIRECTS FURTHERANCE ACTIVITIES INVOLVING HOLDING TITLE AND MANAGING EXEMPT USE ASSETS. DURING THE FISCAL YEAR ENDING JUNE 30, 2017, PATRONUS BEGAN OFFERING ORTHOPEDIC SURGERY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PERFORMING ORTHOPEDIC SURGERY AND HOLDING AND MANAGING FACILITIES USED FOR SERVICES INCLUDING ORTHOPEDIC SERVICES, DENTAL SERVICES AND ELDERLY CARE SERVICES WHICH WOULD OTHERWISE BE OPERATED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426038180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043060
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt043060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176609
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112004
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043060
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WAYNE COUNTY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0426038180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0417 S EAST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORYDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050060
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT PROVIDED WAS MADE TO THE ORGANIZATION'S SUPPORTED ORGANIZATION, WAYNE COUNTY HOSPITAL. THESE ORGANIZATIONS HAVE A CLOSE WORKING RELATIONSHIP, THEREFORE, THE USE OF THE GRANTED FUNDS ARE MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP WITH WAYNE COUNTY HOSPITAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt033718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Richard Goding
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Physician
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0310643

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,618,037
Liabilities
$560,600
Net assets
$3,057,437
Revenue
$2,127,054
Expenses
$732,967
Net income
$1,394,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$0.32$10.5$1.79$0.37$1.42
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.47$9.06$1.69$0.41$1.28
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.60$7.79$1.86$0.33$1.53
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.75$6.25$1.56$0.35$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.25$1.21$5.03$1.76$0.72$1.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$1.31$4.00$1.86$0.92$0.94
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.56$3.06$2.13$0.73$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.63$1.66$1.72$0.45$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$1.08$0.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.00$0.01