Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Midwest Geriatrics Inc.
990 • Fiscal year 2018 • EIN 47-0727974
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Down$1,069,280
Down $166,639 (-13%) from 2017
Net Assets
Down$968,030
Down $162,839 (-14%) from 2017
Liabilities
Down$101,250
Down $3,800 (-3.6%) from 2017
Revenue And Expenses
Revenue
Up$1,674,334
Up $118,435 (+7.6%) from 2017
Expenses
Down$1,759,719
Down $99,600 (-5.4%) from 2017
Net Income
Up-$85,385
Up $218,035 (+72%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,793,043
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $555,331 | $550,537 | ▼ $4,794 |
| Investments in Publicly Traded Securities | $517,633 | $363,270 | ▼ $154,363 |
| Savings and Temporary Cash Investments | $156,871 | $152,596 | ▼ $4,275 |
| Accounts Receivable | $5,177 | $1,969 | ▼ $3,208 |
| Prepaid Expenses and Deferred Charges | $907 | $908 | ▲ $1 |
| Total Assets | $1,235,919 | $1,069,280 | ▼ $166,639 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,050 | $101,250 | ▼ $3,800 |
| Total Liabilities | $105,050 | $101,250 | ▼ $3,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,130,869 | $968,030 | ▼ $162,839 |
| Total Net Assets Fund Balance | $1,130,869 | $968,030 | ▼ $162,839 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,919 | $1,069,280 | ▼ $166,639 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $402,625 | $723,818 | $1,126,443 |
| Land | $139,673 | - | $139,673 |
| Other Land Buildings | $8,239 | - | $8,239 |
| Equipment | $0 | $400 | $400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra L Thacker | CFO | FT | $176,147 | $21,826 | $197,973 |
| Lois M Jordan | President / CEO | FT | $182,745 | $14,518 | $197,263 |
| Ann Erickson | VP of Operations | FT | $114,251 | $21,478 | $135,729 |
| Sheryl Havermann | VP of Pharmacy Services | FT | $116,409 | $10,315 | $126,724 |
| Lori Meays | VP of Financial Services | FT | $103,561 | $21,478 | $125,039 |
| Jennifer Koerner | Pharmacist | FT | $118,673 | $981 | $119,654 |
| Andrew Fisher | Executive Director | FT | $106,961 | $915 | $107,876 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Christensen | Chairman |
| Betty G Foster | Director |
| Doug Ewald | Director |
| Robert a Bloechle | Director |
| Marc Butterfield | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $127,273
- Program Service Revenue
- $1,489,917
- Investment Income
- $51,222
- Other Revenue
- $5,922
- Change in Net Assets
- $-85,385
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,357,019 |
| Grants and Similar Amounts Paid | $297,032 |
| Other Expenses | $105,668 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,738 | - | - | $784,738 |
| Current Officers, Directors, Trustees, and Key Employees | $395,236 | - | - | $395,236 |
| Grants to Domestic Orgs | $297,032 | - | - | $297,032 |
| Other Employee Benefits | $85,473 | - | - | $85,473 |
| Payroll Taxes | $77,316 | - | - | $77,316 |
| Depreciation Depletion | $30,884 | - | - | $30,884 |
| Insurance | $18,605 | - | - | $18,605 |
| Pension Plan Contributions | $14,256 | - | - | $14,256 |
| Occupancy | $5,760 | - | - | $5,760 |
| Fees for Services Legal | - | $3,928 | - | $3,928 |
| Other Expenses | $3,831 | - | - | $3,831 |
| Fees for Service Investment Mgmnt Fees | - | $3,796 | - | $3,796 |
| Office Expenses | $2,744 | - | - | $2,744 |
| Fees for Services Accounting | - | $2,195 | - | $2,195 |
| Total Functional Expenses | $1,749,800 | $9,919 | $0 | $1,759,719 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Royale Oaks House of Hope | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $287,000 |
| Senior Health Foundation | Omaha, NE | 501(c)(3) | Financial Assistance for Operations. | $9,020 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- 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 11B
“Once the form 990 and related schedules have been prepared by the vp of financial services, 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
- 2019-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Thacker
- Formed
- 1989
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 5
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Megan L Koziol
- 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, 2018 and 2017, 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, 2018 and 2017, the organization had no uncertain tax positions accrued.”
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 149112 |
| IRS990/GrossReceiptsAmt | 0 | 1793043 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18605 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20819 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20819 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 517633 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 363270 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 724218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 555331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1274755 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE VISION, DIRECTION, STRATEGIC PLANNING AND MANAGEMENT SERVICES FOR ITS AFFILIATES AND OTHER ORGANIZATIONS TO ENSURE THE ACCOMPLISHMENT OF THEIR RESPECTIVE MISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1130869 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 968030 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30403 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5922 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5922 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -77454 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5760 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85473 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85473 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, LICENSES, PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784738 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14256 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 908 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA THACKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING & OTHER REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1474081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15836 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54745 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 467462 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77622 |
| IRS990/PYOtherExpensesAmt | 0 | 89674 |
| IRS990/PYOtherRevenueAmt | 0 | 58033 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1365499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -303420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1302183 |
| IRS990/PYTotalExpensesAmt | 0 | 1859319 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1555899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 127273 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5922 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1489917 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152596 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ORGANIZATIONS SUPPORTED BY MIDWEST GERIATRICS INC., BUT NOT SPECIFICALLY IDENTIFIED IN THE GOVERNING DOCUMENTS OF MIDWEST GERIATRICS INC., INCLUDE SENIOR HEALTH FOUNDATION, ROYALE OAKS HOUSE OF HOPE AND EMPOWER HOME CARE. EACH OF THESE ENTITIES 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/ExplanationTxt | 1 | ROYALE OAKS HOUSE OF HOPE IS A 501(C)(3) TYPE I, SUPPORTING ORGANIZATION THAT RECEIVES MOST OF ITS INCOME FROM SERVICES PERFORMED FOR FLORENCE HOME, THE NAMED SUPPORTED ORGANIZATION OF MIDWEST GERIATRICS INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 260808357 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 471713914 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 470709560 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 287000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 1012 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 9020 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ROYALE OAKS HOUSE OF HOPE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | EMPOWER HOME CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | SENIOR HEALTH FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 297032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 402625 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 723818 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1126443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 139673 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 139673 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8239 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8239 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2018 AND 2017, 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, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550537 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 287000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9020 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FINANCIAL ASSISTANCE FOR OPERATIONS. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROYALE OAKS HOUSE OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SENIOR HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260808357 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 470709560 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4801 NORTH 52ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7915 NORTH 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | OMAHA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 68104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 68112 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MIDWEST GERIATRICS INC. MONITORS THE USE OF THE FUNDS BY PROVIDING THE MANAGEMENT SERVICES AND STRATEGIC PLANNING FOR THE LOCAL ORGANIZATIONS IT SUPPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,069,280
- Liabilities
- $101,250
- Net assets
- $968,030
- Revenue
- $1,674,334
- Expenses
- $1,759,719
- Net income
- -$85,385