Civic Intelligence

Community Econsult Network Inc.

990 • Fiscal year 2024 • EIN 81-0690892

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

19 Grand StreetMiddletown, CT 06457

(860) 347-6971

Siviq Scores

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

Liabilities / Assets

99th percentile

2.71x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

99th percentile

$882,897

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Down

$3,203,589

Down $841,722 (-21%) from 2023

Net Assets

Down

-$5,493,902

Down $1,010,590 (-23%) from 2023

Liabilities

Up

$8,697,491

Up $168,868 (+2.0%) from 2023

Revenue

Up

$4,712,383

Up $890,938 (+23%) from 2023

Expenses

Up

$5,722,973

Up $1,479,211 (+35%) from 2023

Net Income

Down

-$1,010,590

Down $588,273 (-139%) from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2018: $725,059Liabilities 2018: $2,088,657Net Assets 2018: -$1,363,5982018Assets 2019: $1,034,636Liabilities 2019: $3,284,361Net Assets 2019: -$2,249,7252019Assets 2020: $684,057Liabilities 2020: $3,244,657Net Assets 2020: -$2,560,6002020Assets 2021: $1,366,083Liabilities 2021: $4,684,261Net Assets 2021: -$3,318,1782021Assets 2022: $2,043,857Liabilities 2022: $6,104,852Net Assets 2022: -$4,060,9952022Assets 2023: $4,045,311Liabilities 2023: $8,528,623Net Assets 2023: -$4,483,3122023Assets 2024: $3,203,589Liabilities 2024: $8,697,491Net Assets 2024: -$5,493,9022024

Highlighted filing

2024

Assets$3,203,589
Liabilities$8,697,491
Net Assets-$5,493,902

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $530,748Expenses 2018: $1,119,921Net Income 2018: -$589,1732018Revenue 2019: $1,078,745Expenses 2019: $2,010,625Net Income 2019: -$931,8802019Revenue 2020: $1,721,375Expenses 2020: $2,032,250Net Income 2020: -$310,8752020Revenue 2021: $1,308,475Expenses 2021: $2,066,053Net Income 2021: -$757,5782021Revenue 2022: $2,920,759Expenses 2022: $3,663,576Net Income 2022: -$742,8172022Revenue 2023: $3,821,445Expenses 2023: $4,243,762Net Income 2023: -$422,3172023Revenue 2024: $4,712,383Expenses 2024: $5,722,973Net Income 2024: -$1,010,5902024

Highlighted filing

2024

Revenue$4,712,383
Expenses$5,722,973
Net Income-$1,010,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,712,383
Mission and Program Overview

Mission

By performing functions of or carrying out the purposes of community health center, inc., such purposes being to provide affordable comprehensive health and social services particularly to persons financially unable to obtain such services, to promote public health information and education, and to inform the community at large of the health problems in disadvantaged segments of the community and to encourage community support to solve those problems.

To improve and promote healthcare (see schedule o)community econsult network, inc. ("cecn")'s purpose is to improve and promote healthcare by:(a) improving the efficacy and quality of healthcare provided to underserved and rural populations by providing a platform to primary care providers for communicating timely and directly with high quality specialty care providers on behalf of these individuals; and(b) increasing and enabling access to medical specialists by providing a platform to primary care providers for communicating timely and directly with high quality specialty care providers on behalf of these individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,194,594$1,430,525▲ $235,931
Cash and Non-Interest-Bearing Accounts$2,215,708$1,365,130▼ $850,578
Pledges and Grants Receivable$237,585$218,731▼ $18,854
Land, Buildings, and Equipment, Net$5,742$129,256▲ $123,514
Prepaid Expenses and Deferred Charges$391,682$59,947▼ $331,735
Total Assets$4,045,311$3,203,589▼ $841,722
Liabilities
Other Liabilities$6,068,578$6,988,917▲ $920,339
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$656,235$529,583▼ $126,652
Deferred Revenue$803,810$178,991▼ $624,819
Total Liabilities$8,528,623$8,697,491▲ $168,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,483,312$-5,493,902▼ $1,010,590
Total Net Assets Fund Balance$-4,483,312$-5,493,902▼ $1,010,590
Total Liabilities and Net Assets / Fund Balance$4,045,311$3,203,589▼ $841,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$124,515$76,083$200,598
Equipment$4,741$5,269$10,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann McguireNat Healthcare Acct MgrFT$174,480$57,895$232,375
Agi EricksonChief Commercial OfficerFT$146,204$41,227$187,431
Rachael DobbsChief Product OfficerFT$152,599$14,802$167,401
Michelle ChapmanHead of Client StrategyFT$129,717$21,437$151,154
Michael MalchiodiBusiness Tech ManagerFT$136,876$14,224$151,100
Maryann SouzaHead of Client StrategyFT$106,097$12,983$119,080

Board Members and Trustees

NameTitle
Mark MasselliChairman
Daren AndersonPresident
Mark KeeleyFormer CFO
Bill RubensteinMember
Michael CritelliMember
Jason PniewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Confermed PC Of CaliforniaMedical Econsults4600 CAMPUS DRIVE SUITE 100, Newport Beach, CA 92660$539,570
Safety Net ConnectComputer Services101 ACADEMY SUITE 101, Irvine, CA 92617$269,043
Confermed PCMedical Econsults11 SILVER STREET 856, Middletown, CT 06457$213,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,387
Program Service Revenue
$3,249,996
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$1,460,387
Change in Net Assets
$-1,010,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,961,492
Salaries, Compensation, and Employee Benefits$2,761,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,032,838$1,032,838-$2,065,676
Fees for Services Other$950,927$73,587-$1,024,514
Fees for Services Management-$674,897-$674,897
Current Officers, Directors, Trustees, and Key Employees$120,492$120,492-$240,984
Other Employee Benefits$112,707$112,706-$225,413
Payroll Taxes$68,428$68,429-$136,857
Pension Plan Contributions$46,276$46,275-$92,551
Travel-$55,730-$55,730
Fees for Services Legal-$50,000-$50,000
Office Expenses-$45,950-$45,950
Fees for Services Accounting-$39,992-$39,992
Conferences and Meetings-$36,014-$36,014
Information Technology-$20,322-$20,322
Interest-$20,000-$20,000
Depreciation Depletion-$11,085-$11,085
Insurance-$9,050-$9,050
Occupancy-$7,600-$7,600
Other Expenses$966,088$250-$250
Total Functional Expenses$3,297,756$2,425,217$0$5,722,973
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daren AndersonBoard Member Cecn - SecretaryServices Daren Is the Sole Owner of Confermed Pc and Confermed Pc of California. Beginning on Jan 1st 2020 the Two Confermed Pcs Contracted With Cecn for Cecn to Provide Management Services.No$752,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related 501(c)(3) Entities$6,988,917
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, Line 6

The sole member of the community econsult network, inc. Is moses-weitzman health system, inc.

Form 990, Part VI, Section A, Line 7A

The moses-weitzman health system, inc. (mwhs) has the exclusive right to appoint, remove, or replace the members of the community econsult network, inc's board of directors. Mwhs has the exclusive right to determine the number of directors to serve in a particular year under the bylaws.

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

Each member of the board receives a copy of the 990 for review before filing.

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

Each director and officer of the corporation shall annually sign a statement which affirms that such person (a) has received a copy of the corporation's conflict of interest policy and bylaws, (b) has read and understands the conflict of interest policy and bylaws, (c) has agreed to comply with the conflict of interest policy, and (d) understands that the corporation is a tax-exempt organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The annual statement is reviewed by the legal department of moses-weitzman health system, inc. If an individual has a potential conflict of interest, they would recuse themself from any discussion of the matter.

Form 990, Part VI, Section B, Line 15B

Line 15b: the process for determining compensation of the organizations key employee included a review by an internal compensation team and the president using available market data.

Form 990, Part VI, Section C, Line 19

All governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Community Econsult Network Inc
EIN
81-0690892
Phone
8603476971
Address
19 GRAND STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Mark Masselli
Title
President/CEO
Phone
8603476971
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Masselli
Formed
2015
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
2
Employees
23
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Mary-evelyn Antonetti
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payments to specialist network: program service expenses 950,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 950,927. Maintenance & other service contracts: program service expenses 0. Management and general expenses 73,587. Fundraising expenses 0. Total expenses 73,587.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Excerpt from note 1 of the consolidated audited financial statements for moses-weitzman health system, inc. - mwhs and it's affiliates have received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions. The organization accounts for uncertain tax positions under fasb asc 740, income taxes, which provides a framework for how entities should recognize, measure, present and disclose uncertain tax positions in their financial statements. The organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Management has reviewed the organization's reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore, no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10129872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0457673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1248423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2826240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11200780
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5NAT HEALTHCARE ACCT MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF CLIENT STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUSINESS TECH MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF COMMERCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF PRODUCT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF CLIENT STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04712383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020322
IRS990/InformationTechnologyGrp/TotalAmt020322
IRS990/InsuranceGrp/ManagementAndGeneralAmt09050
IRS990/InsuranceGrp/TotalAmt09050
IRS990/InterestGrp/ManagementAndGeneralAmt020000
IRS990/InterestGrp/TotalAmt020000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129256
IRS990/LandBldgEquipCostOrOtherBssAmt0210608
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CECN'S TAX EXEMPT PURPOSES ARE IMPROVING EFFICACY AND QUALITY OF HEALTHCARE PROVIDED TO UNDERSERVED AND RURAL POPULATIONS, AND INCREASING AND ENABLING ACCESS TO MEDICAL SPECIALISTS TO THOSE POPULATIONS. CECN USES THE ECONSULT PLATFORM WHICH IS AN ELECTRONIC WEB-BASED, HIPPA COMPLIANT COMMUNICATIONS PLATFORM FOR CLINICAL CONSULTATIONS. THE ECONSULT ACTIVITY DIRECTLY FURTHERS THESE PURPOSES BY PROVIDING A PLATFORM BY WHICH MEDICALLY UNDERSERVED INDIVIDUALS IN NEED OF SPECIALTY HEALTHCARE OBTAIN ACCESS TO THE NEEDED SPECIALTY HEALTHCARE DIRECTLY THROUGH THEIR PRIMARY CARE PROVIDERS. IN MANY CASES, DUE TO FINANCIAL HARDSHIPS, THE LACK OF INSURANCE, GEOGRAPHIC RESTRICTIONS OR THE ABSENCE OF TRANSPORTATION, MEDICALLY UNDERSERVED PATIENTS DO NOT HAVE ACCESS TO NEEDED SPECIALTY CARE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt0-4483312
IRS990/NetAssetsOrFundBalancesEOYAmt0-5493902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4483312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5493902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/TotalAmt07600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045950
IRS990/OfficeExpensesGrp/TotalAmt045950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225413
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0966088
IRS990/OtherExpensesGrp/TotalAmt0966088
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherLiabilitiesGrp/BOYAmt06068578
IRS990/OtherLiabilitiesGrp/EOYAmt06988917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01032838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02065676
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068429
IRS990/PayrollTaxesGrp/ProgramServicesAmt068428
IRS990/PayrollTaxesGrp/TotalAmt0136857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046276
IRS990/PensionPlanContributionsGrp/TotalAmt092551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0391682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059947
IRS990/PrincipalOfficerNm0MARK MASSELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03249996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03249996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01358027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01725551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02463418
IRS990/PYRevenuesLessExpensesAmt0-422317
IRS990/PYSalariesCompEmpBnftPaidAmt02518211
IRS990/PYTotalExpensesAmt04243762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03821445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1010590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03251996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2023 AMOUNT: $ 2,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01358027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0632125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03867371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010615066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34090
IRS990ScheduleA/PublicSupportPY170Pct00.41180
IRS990ScheduleA/PublicSupportTotal170Amt01318918
IRS990ScheduleA/SubstantialContributorsTotAmt02548453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01358027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03867371
IRS990ScheduleA/TotalSupportAmt03869371
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/EquipmentGrp/BookValueAmt04741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010010
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06988917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED 501(C)(3) ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXCERPT FROM NOTE 1 OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR MOSES-WEITZMAN HEALTH SYSTEM, INC. - MWHS AND IT'S AFFILIATES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129256
IRS990ScheduleD/TotalLiabilityAmt06988917
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5146204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6152599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7129717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8136876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

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