Civic Intelligence

Midwest Geriatrics Inc.

990 • Fiscal year 2014 • EIN 47-0727974

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

7915 N 30th StreetOmaha, NE 68112

(402) 827-6000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$182,496

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,000,355

Up $206,904 (+12%) from 2013

Net Assets

Up

$1,909,643

Up $164,100 (+9.4%) from 2013

Liabilities

Up

$90,712

Up $42,804 (+89%) from 2013

Revenue

Up

$1,683,366

Up $371,067 (+28%) from 2013

Expenses

Up

$1,464,863

Up $122,399 (+9.1%) from 2013

Net Income

Up

$218,503

Up $248,668 (+824%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,007,045Liabilities 2010: $43,419Net Assets 2010: $1,963,6262010Assets 2011: $1,838,745Liabilities 2011: $42,733Net Assets 2011: $1,796,0122011Assets 2012: $1,816,843Liabilities 2012: $44,292Net Assets 2012: $1,772,5512012Assets 2013: $1,793,451Liabilities 2013: $47,908Net Assets 2013: $1,745,5432013Assets 2014: $2,000,355Liabilities 2014: $90,712Net Assets 2014: $1,909,6432014Assets 2015: $1,964,418Liabilities 2015: $83,252Net Assets 2015: $1,881,1662015Assets 2016: $1,506,425Liabilities 2016: $71,807Net Assets 2016: $1,434,6182016Assets 2017: $1,235,919Liabilities 2017: $105,050Net Assets 2017: $1,130,8692017Assets 2018: $1,069,280Liabilities 2018: $101,250Net Assets 2018: $968,0302018Assets 2019: $1,105,909Liabilities 2019: $96,835Net Assets 2019: $1,009,0742019Assets 2020: $1,281,171Liabilities 2020: $313,431Net Assets 2020: $967,7402020Assets 2021: $1,144,302Liabilities 2021: $106,606Net Assets 2021: $1,037,6962021Assets 2022: $930,178Liabilities 2022: $117,800Net Assets 2022: $812,3782022Assets 2023: $940,332Liabilities 2023: $125,263Net Assets 2023: $815,0692023Assets 2024: $975,030Liabilities 2024: $128,141Net Assets 2024: $846,8892024

Highlighted filing

2014

Assets$2,000,355
Liabilities$90,712
Net Assets$1,909,643

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,109,3892010Expenses 2011: $1,229,8632011Expenses 2012: $1,299,6552012Revenue 2013: $1,312,299Expenses 2013: $1,342,464Net Income 2013: -$30,1652013Revenue 2014: $1,683,366Expenses 2014: $1,464,863Net Income 2014: $218,5032014Revenue 2015: $1,520,494Expenses 2015: $1,465,705Net Income 2015: $54,7892015Revenue 2016: $1,497,811Expenses 2016: $1,986,126Net Income 2016: -$488,3152016Revenue 2017: $1,555,899Expenses 2017: $1,859,319Net Income 2017: -$303,4202017Revenue 2018: $1,674,334Expenses 2018: $1,759,719Net Income 2018: -$85,3852018Revenue 2019: $1,580,223Expenses 2019: $1,575,091Net Income 2019: $5,1322019Revenue 2020: $1,714,322Expenses 2020: $1,777,279Net Income 2020: -$62,9572020Revenue 2021: $1,834,083Expenses 2021: $1,782,983Net Income 2021: $51,1002021Revenue 2022: $1,543,733Expenses 2022: $1,706,390Net Income 2022: -$162,6572022Revenue 2023: $1,542,780Expenses 2023: $1,588,445Net Income 2023: -$45,6652023Revenue 2024: $1,608,727Expenses 2024: $1,590,186Net Income 2024: $18,5412024

Highlighted filing

2014

Revenue$1,683,366
Expenses$1,464,863
Net Income$218,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,693,775
Mission and Program Overview

Mission

To provide vision, direction, strategic planning and management services for its affiliates and other organizations to ensure the accomplishment of their respective missions.

The management team employed by midwest geriatrics inc. Utilizes their skills, from pharmaceutical expertise to public relations to finance, in operating florence home healthcare center, royale oaks assisted living, house of hope alzheimer's care, senior health foundation, and gerimed and unimed pharmacies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$829,297$1,148,079▲ $318,782
Land, Buildings, and Equipment, Net$671,058$642,399▼ $28,659
Savings and Temporary Cash Investments$290,919$204,274▼ $86,645
Accounts Receivable$1,016$3,978▲ $2,962
Prepaid Expenses and Deferred Charges$1,161$1,625▲ $464
Total Assets$1,793,451$2,000,355▲ $206,904
Liabilities
Accounts Payable and Accrued Expenses$47,908$90,712▲ $42,804
Total Liabilities$47,908$90,712▲ $42,804
Net Assets / Fund Balance
Unrestricted Net Assets$1,745,543$1,909,643▲ $164,100
Total Net Assets Fund Balance$1,745,543$1,909,643▲ $164,100
Total Liabilities and Net Assets / Fund Balance$1,793,451$2,000,355▲ $206,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,848$603,196$1,105,044
Land$139,673-$139,673
Other Land Buildings$878-$878
Equipment$0$400$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra L ThackerCFOFT$159,532$22,964$182,496
Lois M JordanPresident / CEOFT$170,467$9,010$179,477
Jennifer KoernerPharmacistFT$101,892$64$101,956

Board Members and Trustees

NameTitle
Betty G FosterChairman
Phil ChristensenDirector
Robert a BloechleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,000
Program Service Revenue
$1,223,247
Investment Income
$66,673
Other Revenue
$124,446
Change in Net Assets
$218,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,958
Grants and Similar Amounts Paid$180,564
Other Expenses$80,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,202--$601,202
Current Officers, Directors, Trustees, and Key Employees$361,973--$361,973
Grants to Domestic Orgs$180,564--$180,564
Other Employee Benefits$99,688--$99,688
Pension Plan Contributions$74,288--$74,288
Payroll Taxes$66,807--$66,807
Depreciation Depletion$29,537--$29,537
Insurance$20,941--$20,941
Fees for Service Investment Mgmnt Fees-$6,291-$6,291
Occupancy$5,280--$5,280
Fees for Services Legal-$4,206-$4,206
Conferences and Meetings$3,765--$3,765
Office Expenses$2,617--$2,617
Fees for Services Accounting-$2,550-$2,550
Other Expenses$1,613--$1,613
Total Functional Expenses$1,451,816$13,047$0$1,464,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empower HomecareOmaha, NE501(c)(3)Financial Assistance for Operations.$108,675
Royale Oaks House of HopeOmaha, NE501(c)(3)Financial Assistance for Operations.$70,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Once the form 990 and related schedules have been prepared by the controller, 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.

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

On an annual basis, the board of directors, officers and key employees are asked to review and disclose any conflicts of interest that they may have with midwest geriatrics inc. 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.

Form 990, Part VI, Section B, Line 15

The policy for determining compensation of midwest geriatrics, inc. Officers applies to the compensation of the following persons employed by midwest geriatrics, inc.: chief executive officer: lois jordan chief financial officer: debra thacker the process is utilized by the executive committee of the 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.

Form 990, Part VI, Section C, Line 19

A copy of the requested document is provided within 72 hours upon request.

Filing and Contact Details

Filer

Filer Name
Midwest Geriatrics Inc
EIN
47-0727974
Phone
4028276000
Address
7915 N 30TH STREET, OMAHA, NE 68112

Signing Officer

Name
Debra Thacker
Title
Chief Financial Officer
Phone
4028276000
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Thacker
Formed
1989
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

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:

Midwest geriatrics, inc., royale oaks house of hope, gerimed, inc., florence home, senior health foundation, and empower home care are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. These not-for-profit corporations have each received a determination letter that they are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code. Unimed, inc. Is a taxable corporation. Unimed, inc. Has a net operating loss carryforward as of december 31, 2014 and 2013, available for federal and state income tax purposes. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 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, 2014, the organization had no uncertain tax positions accrued. The organization is no longer subject to income tax examinations for years ended prior to december 31, 2011.

Raw XML AppendixShowing 400 of 608 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090712
IRS990/AccountsReceivableGrp/BOYAmt01016
IRS990/AccountsReceivableGrp/EOYAmt03978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MANAGEMENT TEAM EMPLOYED BY MIDWEST GERIATRICS INC. UTILIZES THEIR SKILLS, FROM PHARMACEUTICAL EXPERTISE TO PUBLIC RELATIONS TO FINANCE, IN OPERATING FLORENCE HOME HEALTHCARE CENTER, ROYALE OAKS ASSISTED LIVING, HOUSE OF HOPE ALZHEIMER'S CARE, SENIOR HEALTH FOUNDATION, AND GERIMED AND UNIMED PHARMACIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA L THACKER CFO
IRS990/BooksInCareOfDetail/PhoneNum04028276000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07915 NORTH 30TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0361973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0361973
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03765
IRS990/ConferencesMeetingsGrp/TotalAmt03765
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269000
IRS990/CYGrantsAndSimilarPaidAmt0180564
IRS990/CYInvestmentIncomeAmt066673
IRS990/CYOtherExpensesAmt080341
IRS990/CYOtherRevenueAmt0124446
IRS990/CYProgramServiceRevenueAmt01223247
IRS990/CYRevenuesLessExpensesAmt0218503
IRS990/CYSalariesCompEmpBnftPaidAmt01203958
IRS990/CYTotalExpensesAmt01464863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01683366
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029537
IRS990/DepreciationDepletionGrp/TotalAmt029537
IRS990/Desc0TO PROVIDE MANAGEMENT SERVICES TO AFFILIATED NON-PROFIT CHARITABLE ENTITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01451816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04206
IRS990/FeesForServicesLegalGrp/TotalAmt04206
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06291
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06291
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt39.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt49.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt39010
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt422964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt564
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY G FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT A BLOECHLE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS M JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBRA L THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER KOERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3170467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4159532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5101892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0180564
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180564
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180564
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018632
IRS990/GrossReceiptsAmt01693775
IRS990/GrossRentsGrp/RealAmt0124446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020941
IRS990/InsuranceGrp/TotalAmt020941
IRS990/InvestmentIncomeGrp/ExclusionAmt058450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058450
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0829297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01148079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0642399
IRS990/LandBldgEquipCostOrOtherBssAmt01245995
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010409
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VISION, DIRECTION, STRATEGIC PLANNING AND MANAGEMENT SERVICES FOR ITS AFFILIATES AND OTHER ORGANIZATIONS TO ENSURE THE ACCOMPLISHMENT OF THEIR RESPECTIVE MISSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01745543
IRS990/NetAssetsOrFundBalancesEOYAmt01909643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08223
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124446
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05280
IRS990/OccupancyGrp/TotalAmt05280
IRS990/OfficeExpensesGrp/ProgramServicesAmt02617
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099688
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099688
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES, PERMITS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt11613
IRS990/OtherExpensesGrp/TotalAmt03541
IRS990/OtherExpensesGrp/TotalAmt11613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066807
IRS990/PayrollTaxesGrp/TotalAmt066807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074288
IRS990/PensionPlanContributionsGrp/TotalAmt074288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01625
IRS990/PrincipalOfficerNm0DEBRA THACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING & OTHER REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01210947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0258730
IRS990/PYInvestmentIncomeAmt0109356
IRS990/PYOtherExpensesAmt072915
IRS990/PYOtherRevenueAmt0122135
IRS990/PYProgramServiceRevenueAmt01079417
IRS990/PYRevenuesLessExpensesAmt0-30165
IRS990/PYSalariesCompEmpBnftPaidAmt01010819
IRS990/PYTotalExpensesAmt01342464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01312299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0218503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0269000
IRS990/RentalIncomeOrLossGrp/RealAmt0124446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01223247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204274
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATIONS SUPPORTED BY MIDWEST GERIATRICS INC., BUT NOT SPECIFICALLY IDENTIFIED IN THE GOVERNING DOCUMENTS OF MIDWEST GERIATRICS INC., INCLUDE SENIOR HEALTH FOUNDATION, GERIMED INC. AND EMPOWER HOME CARE. EACH OF THESE ENTITIES IS IS AN "AFFILIATED ENTITY" OF FLORENCE HOME, THE NAMED SUPPORTED ORGANIZATION. MIDWEST GERIATRICS INC.'S ARTICLES OF INCORPORATION STATE THAT THE PURPOSE OF MIDWEST GERIATRICS, INC. IS TO COORDINATE, SUPPORT, AND ADVANCE THE ACTIVITIES OF FLORENCE HOME AND ITS AFFILIATED CORPORATE ENTITIES WHICH ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EMPOWER HOME CARE, EIN 47-1713914, WAS ADDED AS A SUPPORTED ORGANIZATION DURING THE YEAR. THIS ENTITY SUPPORTS THE COMMUNITY WITH NON-MEDICAL HOMECARE. THE BOARD OF DIRECTORS APPROVED THE ORGANIZATION OF EMPOWER HOME CARE AND THE ADDITION OF THIS ENTITY AS AN ORGANIZATION SUPPORTED BY MIDWEST GERIATRICS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING THE YEAR, MIDWEST GERIATRICS INC. PROVIDED SUPPORT TO ROYALE OAKS HOUSE OF HOPE, A RELATED, SUPPORTING ORGANIZATION, WHICH SUPPORTS FLORENCE HOME. FLORENCE HOME IS ALSO A SUPPORTED ORGANIZATION OF MIDWEST GERIATRICS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470384319
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1470727973
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2471713914
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3470709560
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2108675
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31889
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FLORENCE HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GERIMED INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2EMPOWER HOME CARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SENIOR HEALTH FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0110564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105044
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0139673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MIDWEST GERIATRICS, INC., ROYALE OAKS HOUSE OF HOPE, GERIMED, INC., FLORENCE HOME, SENIOR HEALTH FOUNDATION, AND EMPOWER HOME CARE ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE NOT-FOR-PROFIT CORPORATIONS HAVE EACH RECEIVED A DETERMINATION LETTER THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNIMED, INC. IS A TAXABLE CORPORATION. UNIMED, INC. HAS A NET OPERATING LOSS CARRYFORWARD AS OF DECEMBER 31, 2014 AND 2013, AVAILABLE FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 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, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0642399
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt1108675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE FOR OPERATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FINANCIAL ASSISTANCE FOR OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROYALE OAKS HOUSE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMPOWER HOMECARE
IRS990ScheduleI/RecipientTable/RecipientEIN0260808357
IRS990ScheduleI/RecipientTable/RecipientEIN1471713914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04801 N 52ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17915 NORTH 30TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MIDWEST GERIATRICS INC. MONITORS THE USE OF THE FUNDS BY PROVIDING THE MANAGEMENT SERVICES AND STRATEGIC PLANNING FOR THE LOCAL ORGANIZATIONS IT SUPPORTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOIS M JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA L THACKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1182496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O FOR THE EXPLANATION FOR DETERMINING COMPENSATION OF MIDWEST GERIATRICS, INC PRESIDENT/CEO AND CFO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.61$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$1.54$1.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.54$1.71$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.04$1.83$1.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.31$0.97$1.71$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.01$1.58$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$1.67$1.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.11$1.13$1.56$1.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.43$1.50$1.99$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$1.52$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.91$1.68$1.46$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.05$1.75$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.77$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.04$1.96$1.11