Civic Intelligence

Patronus Inc

990T • Fiscal year 2023 • EIN 46-1232917

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization ProfileN/A
509 E Monroe StCorydon, IA 50060

(641) 872-5277

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$10,800,337
Liabilities$317,358
Net Assets$10,482,979
Open 2025 Filing

Operations Trend

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

Latest loaded filing

2025

Revenue$1,791,915
Expenses$373,178
Net Income$1,418,737
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v7.0
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.

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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Raw XML Appendix55 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENISE HOOK
IRS990T/BooksInCareOfDetail/PhoneNum06418725277
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 S EAST STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050060
IRS990T/BookValueAssetsEOYAmt08388186
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0N/A
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06418721973
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0461232917
ReturnHeader/Filer/InCareOfNm0% DENISE HOOK
ReturnHeader/Filer/PhoneNum06418725277
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 E MONROE ST
ReturnHeader/Filer/USAddress/CityNm0CORYDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 Walnut Suite 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0641062246
ReturnHeader/PreparerPersonGrp/PhoneNum08162216300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Engle
ReturnHeader/ReturnTs02024-05-15T09:24:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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