Civic Intelligence

Midlands Diabetes Education and Self Help Center

990 • Fiscal year 2018 • EIN 47-0670115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.DIABETES-EDUCATION.COM

View Organization Page

2910 S 84th StreetOmaha, NE 68124

(402) 399-8444

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$326,977

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 94.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,025,625

Up $207,899 (+4.3%) from 2017

Net Assets

Up

$4,987,485

Up $210,505 (+4.4%) from 2017

Liabilities

Down

$38,140

Down $2,606 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$347,853

Down $459,267 (-57%) from 2017

Expenses

Down

$320,298

Down $72,100 (-18%) from 2017

Net Income

Down

$27,555

Down $387,167 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,338,166Liabilities 2010: $316,726Net Assets 2010: $2,021,4402010Assets 2011: $2,886,734Liabilities 2011: $770,197Net Assets 2011: $2,116,5372011Assets 2012: $2,649,560Liabilities 2012: $290,437Net Assets 2012: $2,359,1232012Assets 2013: $3,083,343Liabilities 2013: $48,574Net Assets 2013: $3,034,7692013Assets 2014: $3,637,122Liabilities 2014: $292,550Net Assets 2014: $3,344,5722014Assets 2015: $3,859,276Liabilities 2015: $692,350Net Assets 2015: $3,166,9262015Assets 2016: $4,986,830Liabilities 2016: $501,344Net Assets 2016: $4,485,4862016Assets 2017: $4,817,726Liabilities 2017: $40,746Net Assets 2017: $4,776,9802017Assets 2018: $5,025,625Liabilities 2018: $38,140Net Assets 2018: $4,987,4852018Assets 2019: $6,704,545Liabilities 2019: $40,091Net Assets 2019: $6,664,4542019Assets 2020: $37,334,681Liabilities 2020: $167,527Net Assets 2020: $37,167,1542020Assets 2021: $36,431,224Liabilities 2021: $0Net Assets 2021: $36,431,2242021Assets 2022: $32,473,293Liabilities 2022: $0Net Assets 2022: $32,473,2932022Assets 2023: $28,972,362Liabilities 2023: $0Net Assets 2023: $28,972,3622023Assets 2024: $26,990,368Liabilities 2024: $0Net Assets 2024: $26,990,3682024

Highlighted filing

2018

Assets$5,025,625
Liabilities$38,140
Net Assets$4,987,485
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $463,6702010Expenses 2011: $466,1922011Expenses 2012: $468,0172012Revenue 2013: $1,606,644Expenses 2013: $524,161Net Income 2013: $1,082,4832013Revenue 2014: $665,714Expenses 2014: $784,724Net Income 2014: -$119,0102014Revenue 2015: $550,542Expenses 2015: $625,326Net Income 2015: -$74,7842015Revenue 2016: $991,818Expenses 2016: $465,594Net Income 2016: $526,2242016Revenue 2017: $807,120Expenses 2017: $392,398Net Income 2017: $414,7222017Revenue 2018: $347,853Expenses 2018: $320,298Net Income 2018: $27,5552018Revenue 2019: $1,224,909Expenses 2019: $60,183Net Income 2019: $1,164,7262019Revenue 2020: $27,385,159Expenses 2020: $563,497Net Income 2020: $26,821,6622020Revenue 2021: $3,178,294Expenses 2021: $1,275,038Net Income 2021: $1,903,2562021Revenue 2022: -$60,742Expenses 2022: $3,897,189Net Income 2022: -$3,957,9312022Revenue 2023: $625,133Expenses 2023: $4,126,064Net Income 2023: -$3,500,9312023Revenue 2024: $1,434,290Expenses 2024: $3,416,284Net Income 2024: -$1,981,9942024

Highlighted filing

2018

Revenue$347,853
Expenses$320,298
Net Income$27,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,898,239
Mission and Program Overview

Mission

To serve nebraska and western iowa by offering education and management programs for diabetics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,581,930$2,348,772▼ $233,158
Savings and Temporary Cash Investments$245,158$105,767▼ $139,391
Cash and Non-Interest-Bearing Accounts$138,467$30,923▼ $107,544
Accounts Receivable$44,231$24,024▼ $20,207
Land, Buildings, and Equipment, Net$31,298$1,784▼ $29,514
Prepaid Expenses and Deferred Charges$546$1,521▲ $975
Total Assets$4,817,726$5,025,625▲ $207,899
Other Assets Total$1,776,096$2,512,834▲ $736,738
Liabilities
Accounts Payable and Accrued Expenses$6,497$37,740▲ $31,243
Other Liabilities$34,249$400▼ $33,849
Total Liabilities$40,746$38,140▼ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$4,776,980$4,987,485▲ $210,505
Total Net Assets Fund Balance$4,776,980$4,987,485▲ $210,505
Total Liabilities and Net Assets / Fund Balance$4,817,726$5,025,625▲ $207,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,784$131,404$133,188
Equipment$0$64,127$64,127
Leasehold Improvements$0$2,000$2,000
Other Assets Org$125,715--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MerrittPharmacist--$113,915$113,915
Kristen PaulmeyerInterim Executive DirectorPT$60,462$22,249$82,711
Joan HeiserDirector-$20,000$12,697$32,697
Sheryl HessCFO-$20,008$12,369$32,377
Claire Baker MdDirector--$20,000$20,000
Mark HuberChairman--$20,000$20,000
Timothy Wahl MdVice-chairman--$20,000$20,000
Jim GreischAdvisor--$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$113,814
Program Service Revenue
$138,467
Investment Income
$95,572
Other Revenue
$0
All Other Contributions
$113,814
Change in Net Assets
$27,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies57$74,229Fair Market Value
Total Noncash Contributions57$74,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-327,298
Total Revenue per Audited Statements
$20,556
Total Revenue per Form 990
$347,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,525
Other Expenses$97,543
Grants and Similar Amounts Paid$74,230
Total Fundraising Expense$2,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,577$20,562$1,085$108,224
Grants to Domestic Individuals$74,230--$74,230
Depreciation Depletion$23,611$5,608$295$29,514
Other Employee Benefits$18,156$4,312$227$22,695
Occupancy$15,776$3,747$197$19,720
Fees for Services Accounting$12,995$3,086$162$16,243
Other Salaries and Wages$12,149$2,885$152$15,186
Office Expenses$4,724$1,122$59$5,905
Information Technology$3,347$795$42$4,184
Pension Plan Contributions$1,936$460$24$2,420
Travel$1,628$387$20$2,035
Advertising$1,554$369$19$1,942
Other Expenses$1,191$283$15$1,489
Total Functional Expenses$271,083$46,753$2,462$320,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$321,071
Expenses per Audited Statements$320,298
Total Expenses per Form 990$320,298
Expenses Not Reported on Form 990$773
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Vice-chairman & DirectorPart VNo$21,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire baker (director), md and timothy wahl (vice-chairman), md share a business relationship as endocrinologists. Both work outside the diabetes education center at a private doctors clinic.”

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

“A copy of the form 990 is available for board members to review upon request.”

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

“Officers and directors are asked at the beginning of each board meeting if there are any changes since their last annual disclosure.”

Form 990, Part VI, Section B, Line 15

“The board works directly with silverstone, a payroll company, to set pay increases as well as pay ranges for all employees annually. All changes are then reviewed by the board of directors before implemented. These are based on comparability data.”

Form 990, Part VI, Section C, Line 19

“The diabetes education center holds its governing documents, conflict of interest policy and financial statements on site for public viewing. Anyone is free to contact the diabetes education center to view these upon request.”

Filing and Contact Details

Filer

Filer Name
Midlands Diabetes Education & Self-help
EIN
47-0670115
Phone
4023998444
Address
2910 S 84TH STREET, OMAHA, NE 68124
Doing Business As
Diabetes Education Center of the Midlands

Signing Officer

Name
Sheryl Hess
Title
Chief Financial Officer
Phone
4023998444
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Ficco
Formed
1984
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1299 FARNAM STREET SUITE 530, OMAHA, NE 68102
Preparer
Andrew Young
Phone
4023446100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment in subsidiary adjustment 611,023.”

Form 990, Part XII, Line 2C

“The independent accountant is selected by the board of directors. The board of directors oversee the compilation.”

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2009, the company adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.”

Raw XML AppendixShowing 400 of 585 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/Desc0DIABETES EDUCATION CENTER OF THE MIDLANDS IS DEDICATED TO ENHANCING THE QUALITY OF LIFE OF DIABETIC INDIVIDUALS AND THEIR FAMILIES, IN NEBRASKA AND WESTERN IOWA, BY EMPOWERING THEM THROUGH HEALTH EDUCATION TO TAKE CHARGE OF THEIR LIVES. DIABETES EDUCATION CENTER OF THE MIDLANDS OFFERS CLASSES, A SUPPORT GROUP, AND INDIVIDUAL DIABETES EDUCATION. SERVICES PROVIDED INCLUDE INDIVIDUALIZED MEAL PLANNING, CONSULTATION AND EDUCATION TO HELP DIABETICS USE INSULIN PUMPS EFFECTIVELY, ASSIST WITH PATTERN MANAGEMENT AND TROUBLESHOOTING PROBLEM BLOOD SUGARS, WEIGHT MANAGEMENT, INJECTION THERAPY INSTRUCTION (INSULIN AND INCRETINS), AND EDUCATION ON ANY OTHER DIABETES MANAGEMENT TOPIC. IN ADDITION TO THESE FACE TO FACE EDUCATION OPPORTUNITIES, DIA-TEC CLOUD IS A NEW CLOUD BASED TECHNOLOGY OFFERED TO DIABETIC INDIVIDUALS. THIS DEVICE MEASURES GLUCOSE LEVELS AND STORES THEM ON THE CLOUD SO THEY CAN BE ACCESSED AND SHARED WITH DOCTORS AND FAMILY. THE DIA-TEC CLOUD ALSO OFFERS ONLINE MODULES DESIGNED TO EMPOWER DIABETICS WITH TOOLS AND SELF-MANAGEMENT EDUCATION TO IMPROVE SELF-CARE BEHAVIORS AS WELL AS PROVIDE A SUPPORT NETWORK TO HELP REINFORCE THESE POSITIVE BEHAVIOR CHANGES.
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IRS990/LandBldgEquipCostOrOtherBssAmt0199315
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02550386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE NEBRASKA AND WESTERN IOWA BY OFFERING EDUCATION AND MANAGEMENT PROGRAMS FOR DIABETICS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04724
IRS990/OfficeExpensesGrp/TotalAmt05905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776096
IRS990/OtherAssetsTotalGrp/EOYAmt02512834
IRS990/OtherChangesInNetAssetsAmt0611023
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022695
IRS990/OtherExpensesGrp/Desc0ANNUAL SYMPOSIUM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/FundraisingAmt168
IRS990/OtherExpensesGrp/FundraisingAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2283
IRS990/OtherExpensesGrp/ProgramServicesAmt07735
IRS990/OtherExpensesGrp/ProgramServicesAmt15474
IRS990/OtherExpensesGrp/ProgramServicesAmt21191
IRS990/OtherExpensesGrp/TotalAmt09669
IRS990/OtherExpensesGrp/TotalAmt16842
IRS990/OtherExpensesGrp/TotalAmt21489
IRS990/OtherLiabilitiesGrp/BOYAmt034249
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012149
IRS990/OtherSalariesAndWagesGrp/TotalAmt015186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01936
IRS990/PensionPlanContributionsGrp/TotalAmt02420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01521
IRS990/PrincipalOfficerNm0DOMENIC FICCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0DIATEC CLOUD INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038752
IRS990/PYInvestmentIncomeAmt0546710
IRS990/PYOtherExpensesAmt0101566
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0183083
IRS990/PYRevenuesLessExpensesAmt0414722
IRS990/PYSalariesCompEmpBnftPaidAmt0252080
IRS990/PYTotalExpensesAmt0392398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0647882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0521951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0176345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01630650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266150
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28430
IRS990ScheduleA/PublicSupportPY170Pct00.22460
IRS990ScheduleA/PublicSupportTotal170Amt0647882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0647882
IRS990ScheduleA/TotalSupportAmt02278532
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0773
IRS990ScheduleD/DonatedServicesUseFcltsAmt0773
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064127
IRS990ScheduleD/ExpensesNotReportedAmt0773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320298
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-328071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02387119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1125715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUPPLY CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-327298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2009, THE COMPANY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01784
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02512834
IRS990ScheduleD/TotalExpensesPerForm990Amt0320298
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0347854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0321071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DIABETIC MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONIES ARE MONITORED UTILIZING STANDARD INTERNAL ACCOUNTING CONTROLS AND PROGRAM RESULTS AND ACCOUNTING REPORTS SUBMITTED TO THE GRANTOR AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount012172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0109552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt143930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1113377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,025,625
Liabilities
$38,140
Net assets
$4,987,485
Revenue
$347,853
Expenses
$320,298
Net income
$27,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$1.43$3.42$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$0.63$4.13$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$0.06$3.90$3.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$3.18$1.28$1.90
2020Detailed filing. Detailed filing data is available for this year.$37.3$0.17$37.2$27.4$0.56$26.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.04$6.66$1.22$0.06$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.04$4.99$0.35$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.04$4.78$0.81$0.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.50$4.49$0.99$0.47$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.69$3.17$0.55$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$0.67$0.78$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$1.61$0.52$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.29$2.36$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.77$2.12$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.32$2.02$0.46