Civic Intelligence

Patronus Inc

990 • Fiscal year 2022 • EIN 46-1232917

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileNONE
509 E Monroe StCorydon, IA 50060

(641) 872-5277

Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$186,050

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,993,837

Up $745,528 (+12%) from 2021

Net Assets

Up

$6,246,778

Up $1,213,380 (+24%) from 2021

Liabilities

Down

$747,059

Down $467,852 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Down

$1,563,682

Down $198,071 (-11%) from 2021

Expenses

Down

$350,302

Down $373,235 (-52%) from 2021

Net Income

Up

$1,213,380

Up $175,164 (+17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$6,993,837
Liabilities$747,059
Net Assets$6,246,778
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,563,682
Expenses$350,302
Net Income$1,213,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,563,682
Mission and Program Overview

Mission

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 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$4,857,926$5,525,251▲ $667,325
Land, Buildings, and Equipment, Net$1,116,753$1,041,907▼ $74,846
Accounts Receivable$155,491$220,498▲ $65,007
Cash and Non-Interest-Bearing Accounts$117,139$205,181▲ $88,042
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
Receivables From Officers Etc$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$6,248,309$6,993,837▲ $745,528
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$700,622$622,923▼ $77,699
Accounts Payable and Accrued Expenses$81,686$76,036▼ $5,650
Other Liabilities$432,603$48,100▼ $384,503
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,214,911$747,059▼ $467,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,033,398$6,246,778▲ $1,213,380
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,033,398$6,246,778▲ $1,213,380
Total Liabilities and Net Assets / Fund Balance$6,248,309$6,993,837▲ $745,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,907$259,377$1,301,284
Other Land Buildings$0$376,566$376,566
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shehada HomedanPhysicianFT$113,602$72,448$186,050

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
$1,479,682
Investment Income
$84,000
Other Revenue
$0
Change in Net Assets
$1,213,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,675
Salaries, Compensation, and Employee Benefits$122,889
Grants and Similar Amounts Paid$43,738
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,254--$101,254
Depreciation Depletion$74,669--$74,669
Grants to Domestic Orgs$43,738--$43,738
Fees for Services Other$39,798$0$0$39,798
Interest$23,661--$23,661
Travel$19,161$2,129-$21,290
Office Expenses$11,152$1,294-$12,446
Other Employee Benefits$11,759--$11,759
Payroll Taxes$9,876--$9,876
Information Technology$2,793$310-$3,103
Other Expenses$2,734$22-$2,734
Advertising$525--$525
Insurance$206$23-$229
Total Functional Expenses$346,524$3,778$0$350,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wayne County HospitalCorydon, IAGovernmentOperations$43,738
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$48,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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, Line 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 ensure 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 schedules 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
6418725277
Address
509 E MONROE ST, CORYDON, IA 50060

Signing Officer

Name
Darrell Cook
Title
President
Phone
6418721973
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:other fees for services total fees:39798”

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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011759
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/Desc2Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt22734
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt1220
IRS990/OtherExpensesGrp/TotalAmt22734
IRS990/OtherLiabilitiesGrp/BOYAmt0432603
IRS990/OtherLiabilitiesGrp/EOYAmt048100
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101254
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04857926
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05525251
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09876
IRS990/PayrollTaxesGrp/TotalAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt01131344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01131344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045412
IRS990/PYInvestmentIncomeAmt084000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254837
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01580029
IRS990/PYRevenuesLessExpensesAmt01038216
IRS990/PYSalariesCompEmpBnftPaidAmt0423288
IRS990/PYTotalExpensesAmt0723537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01761753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01213380
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479682
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Wayne County Hospital (WCH), has a significant voice in the investment policy and directing Patronus' income and assets at all times. WCH has one director serving on the board of Patronus at all times and a majority of the directors elected shall be approved by the trustees of the WCH to ensure Patronus is responsive to the needs of the supported organization. In addition, this ensures WCH has a significant voice in the investment policy of Patronus and in directing the income and assets of Patronus.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Substantially all of Patronus' activity furthers the exempt purpose of WCH. Patronus holds title, manages exempt use assets and performs orthopedic surgeries. if Patronus did not do these activities WCH would have to be engaged in these activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2A & 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426038180
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt043738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAYNE COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt043738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01041907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301284
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
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/TotalBookValueLandBuildingsAmt01041907
IRS990ScheduleD/TotalLiabilityAmt048100
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043738
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 AND 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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt057990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEHADA HOMEDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186050

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,993,837
Liabilities
$747,059
Net assets
$6,246,778
Revenue
$1,563,682
Expenses
$350,302
Net income
$1,213,380
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