Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$3,945,019
Up $158,623 (+4.2%) from 2013
Net Assets
Up$3,373,338
Up $218,563 (+6.9%) from 2013
Liabilities
Down$571,681
Down $59,940 (-9.5%) from 2013
Revenue And Expenses
Revenue
Up$3,945,913
Up $209,107 (+5.6%) from 2013
Expenses
Down$3,727,350
Down $383,274 (-9.3%) from 2013
Net Income
Up$218,563
Up $592,381 (+158%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 19, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $3,945,913
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.
NURSING HOME FACILITY
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,767,972 | $2,700,087 | ▼ $67,885 |
| Cash and Non-Interest-Bearing Accounts | $457,244 | $675,211 | ▲ $217,967 |
| Accounts Receivable | $304,404 | $397,555 | ▲ $93,151 |
| Savings and Temporary Cash Investments | $133,875 | $81,829 | ▼ $52,046 |
| Inventories for Sale or Use | $53,452 | $55,046 | ▲ $1,594 |
| Prepaid Expenses and Deferred Charges | $69,449 | $35,291 | ▼ $34,158 |
| Total Assets | $3,786,396 | $3,945,019 | ▲ $158,623 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $286,703 | $254,396 | ▼ $32,307 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Other Liabilities | $144,918 | $117,285 | ▼ $27,633 |
| Total Liabilities | $631,621 | $571,681 | ▼ $59,940 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,116,795 | $3,335,267 | ▲ $218,472 |
| Temporarily Rstr Net Assets | $34,236 | $34,327 | ▲ $91 |
| Permanently Rstr Net Assets | $3,744 | $3,744 | → $0 |
| Total Net Assets Fund Balance | $3,154,775 | $3,373,338 | ▲ $218,563 |
| Total Liabilities and Net Assets / Fund Balance | $3,786,396 | $3,945,019 | ▲ $158,623 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,536,006 | $4,938,955 | $7,474,961 |
| Land | $164,081 | - | $164,081 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,744 | - | - | - | $3,744 |
| 2013 | - | $3,744 | - | - | $3,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Mckee | Executive Director | FT | $57,418 | $3,799 | $61,217 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Majhanovich | Chair |
| John Anderson | Vice Chair |
| Amber Robbins | Director |
| Elizabeth Greenwood | Director |
| Lynn Bernard | Director |
| Nancy Guio | Director |
| Patty Racich | Director |
| Paul Hagenstein | Director |
| Kenda Tanner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,472
- Program Service Revenue
- $3,906,135
- Investment Income
- $1,306
- Other Revenue
- $0
- All Other Contributions
- $38,472
- Change in Net Assets
- $218,563
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,945,913
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,945,913
- Total Revenue per Form 990
- $3,945,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,378,910 |
| Other Expenses | $1,348,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,630,796 | $273,469 | - | $1,904,265 |
| All Other Expenses | $280,423 | $109,677 | - | $390,100 |
| Payroll Taxes | $212,113 | $60,671 | - | $272,784 |
| Depreciation Depletion | $213,336 | $28,764 | - | $242,100 |
| Other Employee Benefits | $155,247 | $36,964 | - | $192,211 |
| Other Expenses | $122,082 | $9,299 | - | $122,082 |
| Insurance | $77,316 | - | - | $77,316 |
| Occupancy | $16,587 | - | - | $16,587 |
| Current Officers, Directors, Trustees, and Key Employees | $8,299 | $1,351 | - | $9,650 |
| Advertising | $410 | $6,881 | - | $7,291 |
| Travel | $5,438 | $1,140 | - | $6,578 |
| Total Functional Expenses | $3,199,134 | $528,216 | $0 | $3,727,350 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,727,350 |
| Total Expenses per Audited Statements | $3,727,350 |
| Total Expenses per Form 990 | $3,727,350 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Compensated Absences | $93,386 |
| Deposits | $21,830 |
| Patient Trust Accounts | $2,069 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the return is provided to the board prior to it's filing.”
Form 990, Part VI, Section B, Line 15A
“The board of directors determines the executive director's compensation package.”
Form 990, Part VI, Section C, Line 19
“All documents are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 83-0240682
- Phone
- 3073674161
Signing Officer
- Name
- Jay Majhanovich
- Title
- Chairman
- Phone
- 3073674161
- Signed
- 2014-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Majhanovich
- Formed
- 1997
- Legal Domicile
- Ut
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 89
- Volunteers
- 25
Preparer
- Preparer
- Wayne R Herr
- Phone
- 3076342151
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The program in-home health care services listed on page 2, line 4b during the fiscal year.”
Form 990, Part IX, Line 24E
“Maintenance: program service expenses 19,189. Management and general expenses 67,941. Fundraising expenses 0. Total expenses 87,130. Administration: program service expenses 72,213. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,213. Staff development: program service expenses 47,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,026. Professional services: program service expenses 31,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,576. Consultant fees: program service expenses 31,492. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,492. Pharmacy: program service expenses 28,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,426. Miscellaneous: program service expenses 945. Management and general expenses 16,603. Fundraising expenses 0. Total expenses 17,548. Equipment leases: program service expenses 0. Management and general expenses 16,201. Fundraising expenses 0. Total expenses 16,201. Medical waste: program service expenses 15,861. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,861. Special functions: program service expenses 11,675. Management and general expenses 971. Fundraising expenses 0. Total expenses 12,646. Dietary: program service expenses 10,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,941. Dues, subscriptions and licenses: program service expenses 0. Management and general expenses 7,961. Fundraising expenses 0. Total expenses 7,961. Equipment supplies: program service expenses 6,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,733. Resident activities: program service expenses 4,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,346.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the center's tax positions and concluded that the center had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3373338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16587 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192211 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | THERAPIST SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122082 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144918 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 117285 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 273469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1630796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1904265 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212113 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272784 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3744 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35291 |
| IRS990/PrincipalOfficerNm | 0 | JAY MAJHANOVICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE/MEDICAID REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOME HEALTH & HOSPICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1797877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1682087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 242035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 116436 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1797877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1682087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 116436 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 67700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBLETTE CENTER PROVIDES IN-HOME HEALTH CARE TO PATIENTS WHO CHOOSE NOT TO RESIDE AT THE CARE CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132045 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 67700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5087 |
| IRS990/PYOtherExpensesAmt | 0 | 1267142 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3717389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -373818 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2843482 |
| IRS990/PYTotalExpensesAmt | 0 | 4110624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3736806 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3838435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 638985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3906135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3717389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3958018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4197795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3634330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19413667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20052652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3944607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3731719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4069028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4536008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3771290 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20052652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3945913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3736806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4073813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4538008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3773549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20068089 |
| 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 | 2536006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4938955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7474961 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3727350 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 93386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3945913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2700087 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3727350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 117285 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3945913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3945913 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3727350 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PROGRAM IN-HOME HEALTH CARE SERVICES LISTED ON PAGE 2, LINE 4B DURING THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTENANCE: PROGRAM SERVICE EXPENSES 19,189. MANAGEMENT AND GENERAL EXPENSES 67,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,130. ADMINISTRATION: PROGRAM SERVICE EXPENSES 72,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,213. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 47,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,026. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 31,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,576. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 31,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,492. PHARMACY: PROGRAM SERVICE EXPENSES 28,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,426. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 945. MANAGEMENT AND GENERAL EXPENSES 16,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,548. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,201. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 15,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,861. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 11,675. MANAGEMENT AND GENERAL EXPENSES 971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,646. DIETARY: PROGRAM SERVICE EXPENSES 10,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,941. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,961. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 6,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 4,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,346. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34236 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34327 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,945,019
- Liabilities
- $571,681
- Net assets
- $3,373,338
- Revenue
- $3,945,913
- Expenses
- $3,727,350
- Net income
- $218,563