Civic Intelligence

Gerimed Inc

EIN 47-0727973 • 501(c)3 • Omaha, NE

Profile

To provide quality pharmacy services to the residents of our healthcare family and other nonprofit care communities.

7915 N 30th StOmaha, NE 68112-2418

www.omahaseniorcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,574,632

Up $152,405 (+11%) from 2023

Liabilities

Up

$56,378

Up $2,658 (+4.9%) from 2023

Net Assets

Up

$1,518,254

Up $149,747 (+11%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$843,475

Up $23,911 (+2.9%) from 2023

Expenses

Up

$686,508

Up $22,076 (+3.3%) from 2023

Net Income

Up

$156,967

Up $1,835 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,112,410Liabilities 2010: $54,209Net Assets 2010: $1,058,2012010Assets 2011: $1,191,954Liabilities 2011: $44,289Net Assets 2011: $1,147,6652011Assets 2012: $1,158,346Liabilities 2012: $42,668Net Assets 2012: $1,115,6782012Assets 2013: $1,375,058Liabilities 2013: $70,048Net Assets 2013: $1,305,0102013Assets 2014: $1,439,845Liabilities 2014: $63,661Net Assets 2014: $1,376,1842014Assets 2015: $1,352,952Liabilities 2015: $53,912Net Assets 2015: $1,299,0402015Assets 2016: $1,368,904Liabilities 2016: $56,831Net Assets 2016: $1,312,0732016Assets 2017: $1,256,120Liabilities 2017: $18,071Net Assets 2017: $1,238,0492017Assets 2018: $1,342,491Liabilities 2018: $62,857Net Assets 2018: $1,279,6342018Assets 2019: $1,336,185Liabilities 2019: $47,497Net Assets 2019: $1,288,6882019Assets 2020: $1,310,677Liabilities 2020: $44,486Net Assets 2020: $1,266,1912020Assets 2021: $1,321,538Liabilities 2021: $36,076Net Assets 2021: $1,285,4622021Assets 2022: $1,213,200Liabilities 2022: $44,007Net Assets 2022: $1,169,1932022Assets 2023: $1,422,227Liabilities 2023: $53,720Net Assets 2023: $1,368,5072023Assets 2024: $1,574,632Liabilities 2024: $56,378Net Assets 2024: $1,518,2542024

Highlighted filing

2024

Assets$1,574,632
Liabilities$56,378
Net Assets$1,518,254
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $396,5282010Expenses 2011: $414,5492011Expenses 2012: $575,8202012Revenue 2013: $589,442Expenses 2013: $434,787Net Income 2013: $154,6552013Revenue 2014: $629,960Expenses 2014: $528,863Net Income 2014: $101,0972014Revenue 2015: $621,705Expenses 2015: $657,305Net Income 2015: -$35,6002015Revenue 2016: $662,585Expenses 2016: $687,909Net Income 2016: -$25,3242016Revenue 2017: $747,350Expenses 2017: $830,943Net Income 2017: -$83,5932017Revenue 2018: $759,320Expenses 2018: $662,774Net Income 2018: $96,5462018Revenue 2019: $708,776Expenses 2019: $738,446Net Income 2019: -$29,6702019Revenue 2020: $615,090Expenses 2020: $660,934Net Income 2020: -$45,8442020Revenue 2021: $681,120Expenses 2021: $683,195Net Income 2021: -$2,0752021Revenue 2022: $618,694Expenses 2022: $674,020Net Income 2022: -$55,3262022Revenue 2023: $819,564Expenses 2023: $664,432Net Income 2023: $155,1322023Revenue 2024: $843,475Expenses 2024: $686,508Net Income 2024: $156,9672024

Highlighted filing

2024

Revenue$843,475
Expenses$686,508
Net Income$156,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,574,632
Liabilities
$56,378
Net assets
$1,518,254
Revenue
$843,475
Expenses
$686,508
Net income
$156,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.52$0.84$0.69$0.16
2023Summary only. Only limited summary data is available for this year.$1.42$0.05$1.37$0.82$0.66$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.62$0.67$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.29$0.68$0.68$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.62$0.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.29$0.71$0.74$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$0.75$0.83$0.08
2016Summary only. Only limited summary data is available for this year.$1.37$0.06$1.31$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.62$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.63$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$0.59$0.43$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,494,763
Mission and Program Overview

Mission

To provide quality pharmacy services to the residents of our healthcare family and other nonprofit care communities.

To provide quality pharmacy service to the residents of our healthcare family and other nonprofit care communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$580,462$566,715▼ $13,747
Investments in Publicly Traded Securities$458,998$382,775▼ $76,223
Inventories for Sale or Use$128,896$149,475▲ $20,579
Savings and Temporary Cash Investments$83,440$47,156▼ $36,284
Accounts Receivable$39,649$45,073▲ $5,424
Land, Buildings, and Equipment, Net$21,347$12,924▼ $8,423
Investments Program Related$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$3,546$3,782▲ $236
Cash and Non-Interest-Bearing Accounts$200$300▲ $100
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,321,538$1,213,200▼ $108,338
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,076$44,007▲ $7,931
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$36,076$44,007▲ $7,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,462$1,169,193▼ $116,269
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,285,462$1,169,193▼ $116,269
Total Liabilities and Net Assets / Fund Balance$1,321,538$1,213,200▼ $108,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,924$146,269$159,193
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie O'KeefeChairman
Lois JordanPresident CEO
Lyn HolleyDirector
Robert BloechleDirector
Debra L ThackerCFO
Marc ButterfieldSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,077
Investment Income
$12,436
Other Revenue
$570,181
All Other Contributions
$0
Change in Net Assets
$-55,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,673
Salaries, Compensation, and Employee Benefits$144,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$456,816$0$0$456,816
Other Salaries and Wages$121,971$0$0$121,971
Occupancy$29,196$0$0$29,196
Other Employee Benefits$22,376$0$0$22,376
Fees for Services Other$21,886$0$0$21,886
Depreciation Depletion$8,422$0$0$8,422
Fees for Service Investment Mgmnt Fees$0$2,716$0$2,716
Fees for Services Legal$0$2,615$0$2,615
Office Expenses$1,889$0$0$1,889
Conferences and Meetings$290$0$0$290
Total Functional Expenses$668,689$5,331$0$674,020
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section B, Line 1

“The Executive Committee of the Board has authority to act on behalf of the governing body.”

Part VI, Line 7A

“Midwest Geriatrics Inc. a related entity has the power to elect all members of the governing body.”

Part VI, Line 7B

“The articles and bylaws of Gerimed Inc. may be amended with the affirmative vote of two-thirds of the members of the Board of Directors of Midwest Geriatrics Inc.”

Part VI, Line 11A

“Once the Form 990 and related schedules have been prepared by the VP of Finance the CFO reviews it makes any changes and accepts the draft Form 990. The Finance Committee will then be informed via e-mail that the draft Form 990 is ready for review and asked if they want it sent out to them or if they will be coming to the facility to review. Once 2 3 of the Finance Committee members have reviewed and accepted the Form 990 it will be filed.”

Part VI, Line 12C

“On an annual basis the Board of Directors Officers and Key Employees are asked to review and disclose any conflicts of interests that they may have with Gerimed operations. They are then asked to sign a document indicating conflicts if any. The Board Chair is then informed of any current conflicts for consideration in future voting matters of the Board.”

Part VI Line 15

“| Explanation:| Gerimed Inc. does not have any officers it directly compensates. Midwest Geriatrics Inc. an affiliate of Gerimed Inc. compensates the Officers of Gerimed Inc. The policy on the process for determining compensation of Midwest Geriatrics Inc. Officers applies to the compensation of the following persons serving as Officers of Gerimed Inc.: Chief Executive Officer: Lois Jordan; Chief Financial Officer: Debra Thacker. The process is utilized by the Executive Committee of the Midwest Geriatrics Inc. Board on an annual basis. The process includes all of these elements: 1 Review and approval by the Executive Committee of Midwest Geriatrics Inc.; 2 Use of outside data as to comparable compensation; and 3 Contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the Executive Committee of Midwest Geriatrics Inc. provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of outside data as to comparable compensation. The compensation of the person is reviewed and approved using data regarding comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recording. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Part VI Line 19

“| Explanation:| A copy of the requested document is provided within 72 hours upon request.”

Filing and Contact Details

Filer

Filer Name
Gerimed Inc
EIN
47-0727973
In Care Of
% Debra Thacker
Phone
4028276000
Address
7915 N 30TH ST, OMAHA, NE 68112-2418

Signing Officer

Name
Debra Thacker
Title
Chief Financial Officer
Signed
2023-11-13

Organization Details

Formed
1989
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Part XII General

“| Explanation:| The Board of Directors selects the Independent Accountant and has the responsibility for the oversight of the audit. Upon conclusion of the audit the Independent Accountant presents the results of the audit to the Board. This process has not changed from the prior year.”

Financial Statement Notes

Part X, line 2

“The Organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in FASB ASC 740 Income Taxes. The Organization recognizes the effect of Income Tax positions only if those positions are more likely than not of being sustained. At December 31 2022 and 2021 the Organization had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 837 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044007
IRS990/AccountsReceivableGrp/BOYAmt039649
IRS990/AccountsReceivableGrp/EOYAmt045073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality pharmacy service to the residents of our healthcare family and other nonprofit care communities.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Debra L Thacker CFO
IRS990/BooksInCareOfDetail/PhoneNum04028276000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07915 N 30TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0681122418
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0876069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012436
IRS990/CYOtherExpensesAmt0529673
IRS990/CYOtherRevenueAmt0570181
IRS990/CYProgramServiceRevenueAmt036077
IRS990/CYRevenuesLessExpensesAmt0-55326
IRS990/CYSalariesCompEmpBnftPaidAmt0144347
IRS990/CYTotalExpensesAmt0674020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0618694
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08422
IRS990/DepreciationDepletionGrp/TotalAmt08422
IRS990/Desc0Sales of pharmaceuticals to residents and patients of affiliated exempt entities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0668689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02615
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02615
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0456816
IRS990/FeesForServicesManagementGrp/TotalAmt0456816
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021886
IRS990/FeesForServicesOtherGrp/TotalAmt021886
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02716
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02716
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt146.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120492
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Debra L Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm1Lois Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie O'Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm3Marc Butterfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Lyn Holley
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Bloechle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0208232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1202088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01494763
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt01446250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128896
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149475
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012436
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0458998
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382775
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146269
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012924
IRS990/LandBldgEquipCostOrOtherBssAmt0159193
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide quality pharmacy services and expert consulting advice to specialized care communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01285462
IRS990/NetAssetsOrFundBalancesEOYAmt01169193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0570181
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0570181
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01169193
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029196
IRS990/OccupancyGrp/TotalAmt029196
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01889
IRS990/OfficeExpensesGrp/TotalAmt01889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022376
IRS990/OtherExpensesGrp/Desc0Subscriptions & License
IRS990/OtherExpensesGrp/Desc1Bad debt expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04043
IRS990/OtherExpensesGrp/ProgramServicesAmt11800
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04043
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121971
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0580462
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0566715
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03782
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Debra Thacker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Pharmaceutical consulting fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.