Siviq Scores
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Balance Sheet
Assets
Down$4,147,316
Down $348,336 (-7.7%) from 2011
Net Assets
Down$3,528,593
Down $303,414 (-7.9%) from 2011
Liabilities
Down$618,723
Down $44,922 (-6.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,377,227
Up $39,973 (+0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,073,813
Mission and Program Overview
Mission
The Sublette Center mission is to provide high quality health care. We are committed to promoting good health which encompasses the physical, emotional, and spiritual well-being. To fulfill this mission we provide services through a system which serves and preserves the dignity of each individual regardless of creed, race, handicap, sex, or social status. We strive to achieve and maintain standards of excellence in all aspects of care and operate in a cost effective and financially responsible manner.
Major Activities
- Activity 2
- Sublette center provides in-home health care to patients who choose not to reside at the care center.
Filing and Contact Details
Filer
- EIN
- 83-0240682
Raw XML AppendixShowing 400 of 459 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.
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1685 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4217 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 112637 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CAPITAL LEASE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4073813 |
| IRS990ScheduleD/TotalExpenses | 0 | 4377227 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4377227 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 142239 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2966418 |
| IRS990ScheduleD/TotalRevenue | 0 | 4073813 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4073813 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4377227 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4073813 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46056 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39160 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 788 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PINEDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82941 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LAURI MCCLAIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073674161 |
| IRS990/TotalAssets/BOY | 0 | 4495652 |
| IRS990/TotalAssetsBOY | 0 | 4495652 |
| IRS990/TotalAssets/EOY | 0 | 4147316 |
| IRS990/TotalAssetsEOY | 0 | 4147316 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 111010 |
| IRS990/TotalExpensesCurrentYear | 0 | 4377227 |
| IRS990/TotalExpensesPriorYear | 0 | 4337254 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 643786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3733441 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4377227 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 663645 |
| IRS990/TotalLiabilitiesBOY | 0 | 663645 |
| IRS990/TotalLiabilities/EOY | 0 | 618723 |
| IRS990/TotalLiabilitiesEOY | 0 | 618723 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,147,316
- Liabilities
- $618,723
- Net assets
- $3,528,593
- Revenue
- -
- Expenses
- $4,377,227
- Net income
- -