Civic Intelligence

James Dennis Medical Foundation Inc

EIN 73-6108891 • 501(c)3 • Wakita, OK

Profile

Provide long term health care services for the elderly.

1153 Cherokee StreetWakita, OK 73771

www.wakitachc.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,411

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,299,403

Up $27,751 (+2.2%) from 2024

Liabilities

Down

$106,839

Down $54,846 (-34%) from 2024

Net Assets

Up

$1,192,564

Up $82,597 (+7.4%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$3,819,168

Up $534,781 (+16%) from 2024

Expenses

Up

$3,736,574

Up $496,865 (+15%) from 2024

Net Income

Up

$82,594

Up $37,916 (+85%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $405,499Liabilities 2011: $149,439Net Assets 2011: $256,0602011Assets 2012: $439,806Liabilities 2012: $162,770Net Assets 2012: $277,0362012Assets 2013: $497,067Liabilities 2013: $129,588Net Assets 2013: $367,4792013Assets 2014: $495,274Liabilities 2014: $164,952Net Assets 2014: $330,3222014Assets 2015: $514,299Liabilities 2015: $128,172Net Assets 2015: $386,1272015Assets 2016: $631,099Liabilities 2016: $214,359Net Assets 2016: $416,7402016Assets 2017: $554,823Liabilities 2017: $185,247Net Assets 2017: $369,5762017Assets 2018: $649,672Liabilities 2018: $207,583Net Assets 2018: $442,0892018Assets 2019: $651,690Liabilities 2019: $147,572Net Assets 2019: $504,1182019Assets 2020: $1,055,365Liabilities 2020: $370,924Net Assets 2020: $684,4412020Assets 2021: $976,900Liabilities 2021: $84,240Net Assets 2021: $892,6602021Assets 2022: $1,183,156Liabilities 2022: $104,890Net Assets 2022: $1,078,2662022Assets 2023: $1,208,890Liabilities 2023: $143,599Net Assets 2023: $1,065,2912023Assets 2024: $1,271,652Liabilities 2024: $161,685Net Assets 2024: $1,109,9672024Assets 2025: $1,299,403Liabilities 2025: $106,839Net Assets 2025: $1,192,5642025

Highlighted filing

2025

Assets$1,299,403
Liabilities$106,839
Net Assets$1,192,564
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,824,4972011Expenses 2012: $1,960,9212012Revenue 2013: $2,249,952Expenses 2013: $2,159,509Net Income 2013: $90,4432013Revenue 2014: $1,994,542Expenses 2014: $2,031,699Net Income 2014: -$37,1572014Revenue 2015: $2,244,130Expenses 2015: $2,188,325Net Income 2015: $55,8052015Revenue 2016: $2,487,215Expenses 2016: $2,456,602Net Income 2016: $30,6132016Revenue 2017: $2,467,090Expenses 2017: $2,514,254Net Income 2017: -$47,1642017Revenue 2018: $2,821,618Expenses 2018: $2,749,105Net Income 2018: $72,5132018Revenue 2019: $2,793,837Expenses 2019: $2,646,865Net Income 2019: $146,9722019Revenue 2020: $3,309,065Expenses 2020: $3,128,742Net Income 2020: $180,3232020Revenue 2021: $3,140,962Expenses 2021: $3,180,143Net Income 2021: -$39,1812021Revenue 2022: $3,127,670Expenses 2022: $2,942,064Net Income 2022: $185,6062022Revenue 2023: $3,083,804Expenses 2023: $3,096,780Net Income 2023: -$12,9762023Revenue 2024: $3,284,387Expenses 2024: $3,239,709Net Income 2024: $44,6782024Revenue 2025: $3,819,168Expenses 2025: $3,736,574Net Income 2025: $82,5942025

Highlighted filing

2025

Revenue$3,819,168
Expenses$3,736,574
Net Income$82,594
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,403
Liabilities
$106,839
Net assets
$1,192,564
Revenue
$3,819,168
Expenses
$3,736,574
Net income
$82,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$3.82$3.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$3.28$3.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$3.08$3.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$3.13$2.94$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$3.14$3.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.37$0.68$3.31$3.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$2.79$2.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$2.82$2.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$2.47$2.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.21$0.42$2.49$2.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.39$2.24$2.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.33$1.99$2.03$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$2.25$2.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,819,168
Mission and Program Overview

Mission

Provide long term health care services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$485,068$509,922▲ $24,854
Savings and Temporary Cash Investments$388,263$406,062▲ $17,799
Land, Buildings, and Equipment, Net$328,140$342,728▲ $14,588
Cash and Non-Interest-Bearing Accounts$77,259$28,773▼ $48,486
Prepaid Expenses and Deferred Charges$-7,078$11,918▲ $18,996
Total Assets$1,271,652$1,299,403▲ $27,751
Liabilities
Accounts Payable and Accrued Expenses$99,596$72,184▼ $27,412
Other Liabilities$62,089$34,655▼ $27,434
Total Liabilities$161,685$106,839▼ $54,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,109,967$1,192,564▲ $82,597
Total Net Assets Fund Balance$1,109,967$1,192,564▲ $82,597
Total Liabilities and Net Assets / Fund Balance$1,271,652$1,299,403▲ $27,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$342,728$1,991,056$2,333,784
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Peggy S MitchellAdministrato$90,411$90,411

Board Members and Trustees

NameTitle
Alvin JonesChairman
Randy LanieVice Chairma
Ben MayBoard Member
Cindy MccrayBoard Member
Eddie GreenBoard Member
Leanna TurneyBoard Member
Peggy FeistBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,814
Program Service Revenue
$3,732,655
Investment Income
$16,699
Other Revenue
$0
All Other Contributions
$69,814
Change in Net Assets
$82,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,082,221
Other Expenses$1,654,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,755$153,479-$1,730,234
Fees for Services Other$242,468--$242,468
All Other Expenses$238,843--$238,843
Other Employee Benefits$206,785$965-$207,750
Occupancy$182,358--$182,358
Payroll Taxes$136,337$7,900-$144,237
Insurance$27,980$109,689-$137,669
Other Expenses$132,002--$132,002
Travel$55,806--$55,806
Depreciation Depletion$33,870--$33,870
Office Expenses$5,047$19,915-$24,962
Advertising-$9,812-$9,812
Fees for Services Legal-$9,512-$9,512
Fees for Services Accounting-$5,330-$5,330
Total Functional Expenses$3,419,972$316,602$0$3,736,574
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$86,227
Employee Christmas Savings$15,584
Resident Trust Account Payable$5,618
Employee Garnishments Payable$948
Federal/fica Payable$578
State Payroll Tax Payable$161
Cafeteria Plan Payable$-74,461
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents available on site per request.”

Filing and Contact Details

Filer

Filer Name
James Dennis Medical Foundation Inc
EIN
73-6108891
Phone
0058059422
Address
1153 CHEROKEE STREET, WAKITA, OK 73771

Signing Officer

Name
Alvin Jones
Title
Chairman
Phone
5805942292
Signed
2025-09-16

Organization Details

Principal Officer
Alvin Jones
Formed
1966
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
77

Preparer

Firm
Enj Financial
Address
401 S MAIN ST, STILLWATER, OK 74074-3524
Preparer
Whitney Gum
Phone
4053721700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“COMMUNITY HEALTH CENTER”

Form 990, Page 2, Part III, Line 4D

“Maintain facilities to allow for continued care of those in need.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3”

Raw XML AppendixShowing 400 of 414 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/BOYAmt099596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072184
IRS990/AccountsReceivableGrp/BOYAmt0485068
IRS990/AccountsReceivableGrp/EOYAmt0509922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LONG TERM HEALTH CARE SERVICES FOR THE ELDERLY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09812
IRS990/AdvertisingGrp/TotalAmt09812
IRS990/AllOtherContributionsAmt069814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238843
IRS990/AllOtherExpensesGrp/TotalAmt0238843
IRS990/BooksInCareOfDetail/PersonNm0PEGGY S MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum00058059422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 CHEROKEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAKITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077259
IRS990/CashNonInterestBearingGrp/EOYAmt028773
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069814
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016699
IRS990/CYOtherExpensesAmt01654353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03732655
IRS990/CYRevenuesLessExpensesAmt082594
IRS990/CYSalariesCompEmpBnftPaidAmt02082221
IRS990/CYTotalExpensesAmt03736574
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03819168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033870
IRS990/DepreciationDepletionGrp/TotalAmt033870
IRS990/Desc0PROVIDE LONG TERM HEALTH CARE FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt077
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03390903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05330
IRS990/FeesForServicesAccountingGrp/TotalAmt05330
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09512
IRS990/FeesForServicesLegalGrp/TotalAmt09512
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242468
IRS990/FeesForServicesOtherGrp/TotalAmt0242468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY LANIE
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY FEIST
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNA TURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BEN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY S MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt790411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03819168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0109689
IRS990/InsuranceGrp/ProgramServicesAmt027980
IRS990/InsuranceGrp/TotalAmt0137669
IRS990/InvestmentIncomeGrp/ExclusionAmt016699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016699
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01991056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342728
IRS990/LandBldgEquipCostOrOtherBssAmt02333784
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LONG TERM HEALTH CARE SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01109967
IRS990/NetAssetsOrFundBalancesEOYAmt01192564
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01109967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192564
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0182358
IRS990/OccupancyGrp/TotalAmt0182358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05047
IRS990/OfficeExpensesGrp/TotalAmt024962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207750
IRS990/OtherExpensesGrp/Desc059300 CONT. ADJ MEDICARE
IRS990/OtherExpensesGrp/Desc158000 GROCERIES AND BEVER
IRS990/OtherExpensesGrp/Desc290200 AGENCY-NURSING
IRS990/OtherExpensesGrp/Desc356000 NURSING & MEDICAL S
IRS990/OtherExpensesGrp/ProgramServicesAmt0262613
IRS990/OtherExpensesGrp/ProgramServicesAmt1166661
IRS990/OtherExpensesGrp/ProgramServicesAmt2152447
IRS990/OtherExpensesGrp/ProgramServicesAmt3132002
IRS990/OtherExpensesGrp/TotalAmt0262613
IRS990/OtherExpensesGrp/TotalAmt1166661
IRS990/OtherExpensesGrp/TotalAmt2152447
IRS990/OtherExpensesGrp/TotalAmt3132002
IRS990/OtherLiabilitiesGrp/BOYAmt062089
IRS990/OtherLiabilitiesGrp/EOYAmt034655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01730234
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136337
IRS990/PayrollTaxesGrp/TotalAmt0144237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-7078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011918
IRS990/PrincipalOfficerNm0ALVIN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc040100 NURSING HOME INCOME
IRS990/ProgramServiceRevenueGrp/Desc140800 MEDICARE B FEES
IRS990/ProgramServiceRevenueGrp/Desc240700 SNF MEDICARE A FEES
IRS990/ProgramServiceRevenueGrp/Desc340300 APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc440200 CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03158028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1321888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03158028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1321888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2174565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN FACILITIES TO ALLOW FOR CONTINUED CARE OF THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014111
IRS990/PYOtherExpensesAmt01316542
IRS990/PYProgramServiceRevenueAmt03193572
IRS990/PYRevenuesLessExpensesAmt044678
IRS990/PYSalariesCompEmpBnftPaidAmt01923167
IRS990/PYTotalExpensesAmt03239709
IRS990/PYTotalRevenueAmt03284387
IRS990/ReconcilationRevenueExpnssAmt082594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03732655
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0215234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03712596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03193572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02931835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02910113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03046802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015794918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040499
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015699
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01323
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01712
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018734
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt016395433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03782410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03270276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03079150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03125347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03138250
IRS990ScheduleA/Total509Grp/TotalAmt016395433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03814808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03284387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03083804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03128993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03142674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016454666
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0342728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01991056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02333784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-74461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE CHRISTMAS SAVINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENT TRUST ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE GARNISHMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FEDERAL/FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAFETERIA PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342728
IRS990ScheduleD/TotalLiabilityAmt034655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY HEALTH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN FACILITIES TO ALLOW FOR CONTINUED CARE OF THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE ON SITE PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271652
IRS990/TotalAssetsEOYAmt01299403
IRS990/TotalAssetsGrp/BOYAmt01271652
IRS990/TotalAssetsGrp/EOYAmt01299403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069814
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03419972
IRS990/TotalFunctionalExpensesGrp/TotalAmt03736574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161685
IRS990/TotalLiabilitiesEOYAmt0106839
IRS990/TotalLiabilitiesGrp/BOYAmt0161685
IRS990/TotalLiabilitiesGrp/EOYAmt0106839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01109967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192564
IRS990/TotalOtherProgSrvcExpenseAmt029069
IRS990/TotalProgramServiceExpensesAmt03419972
IRS990/TotalProgramServiceRevenueAmt03732655
IRS990/TotalReportableCompFromOrgAmt090411
IRS990/TotalRevenueGrp/ExclusionAmt016699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03732655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03819168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299403
IRS990/TravelGrp/ProgramServicesAmt055806
IRS990/TravelGrp/TotalAmt055806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WAKITACHC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALVIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05805942292
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES DENNIS MEDICAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0736108891
ReturnHeader/Filer/PhoneNum00058059422
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 CHEROKEE STREET
ReturnHeader/Filer/USAddress/CityNm0WAKITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.