Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$4,091,790
Up $146,771 (+3.7%) from 2014
Net Assets
Up$3,461,787
Up $88,449 (+2.6%) from 2014
Liabilities
Up$630,003
Up $58,322 (+10%) from 2014
Revenue And Expenses
Revenue
Down$3,925,696
Down $20,217 (-0.5%) from 2014
Expenses
Up$3,837,247
Up $109,897 (+2.9%) from 2014
Net Income
Down$88,449
Down $130,114 (-60%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,925,696
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 | $2,700,087 | $2,548,964 | ▼ $151,123 |
| Cash and Non-Interest-Bearing Accounts | $675,211 | $1,074,951 | ▲ $399,740 |
| Accounts Receivable | $397,555 | $328,585 | ▼ $68,970 |
| Savings and Temporary Cash Investments | $81,829 | $81,992 | ▲ $163 |
| Inventories for Sale or Use | $55,046 | $56,876 | ▲ $1,830 |
| Prepaid Expenses and Deferred Charges | $35,291 | $422 | ▼ $34,869 |
| Total Assets | $3,945,019 | $4,091,790 | ▲ $146,771 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $254,396 | $279,350 | ▲ $24,954 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Other Liabilities | $117,285 | $150,653 | ▲ $33,368 |
| Total Liabilities | $571,681 | $630,003 | ▲ $58,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,335,267 | $3,423,560 | ▲ $88,293 |
| Temporarily Rstr Net Assets | $34,327 | $34,483 | ▲ $156 |
| Permanently Rstr Net Assets | $3,744 | $3,744 | → $0 |
| Total Net Assets Fund Balance | $3,373,338 | $3,461,787 | ▲ $88,449 |
| Total Liabilities and Net Assets / Fund Balance | $3,945,019 | $4,091,790 | ▲ $146,771 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,384,883 | $5,186,379 | $7,571,262 |
| Land | $164,081 | - | $164,081 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,744 | - | - | - | $3,744 |
| 2014 | $3,744 | - | - | - | $3,744 |
| 2013 | - | $3,744 | - | - | $3,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Walker | Administrator | FT | $78,751 | $1,211 | $79,962 |
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
- $130,382
- Program Service Revenue
- $3,794,844
- Investment Income
- $470
- Other Revenue
- $0
- All Other Contributions
- $130,382
- Change in Net Assets
- $88,449
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,925,696
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,925,696
- Total Revenue per Form 990
- $3,925,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,273,291 |
| Other Expenses | $1,563,956 |
| 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 | $1,457,322 | $308,126 | - | $1,765,448 |
| All Other Expenses | $452,784 | $48,430 | - | $501,214 |
| Depreciation Depletion | $229,244 | $31,214 | - | $260,458 |
| Payroll Taxes | $198,179 | $48,075 | - | $246,254 |
| Other Employee Benefits | $135,148 | $43,067 | - | $178,215 |
| Other Expenses | $23,495 | $102,985 | - | $126,480 |
| Occupancy | $104,800 | - | - | $104,800 |
| Insurance | $90,994 | - | - | $90,994 |
| Current Officers, Directors, Trustees, and Key Employees | $69,200 | $14,174 | - | $83,374 |
| Advertising | $2,009 | $17,910 | - | $19,919 |
| Travel | $1,472 | $3,391 | - | $4,863 |
| Total Functional Expenses | $3,204,056 | $633,191 | $0 | $3,837,247 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,837,247 |
| Total Expenses per Audited Statements | $3,837,247 |
| Total Expenses per Form 990 | $3,837,247 |
| 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 | $121,213 |
| Deposits | $27,435 |
| Patient Trust Accounts | $2,005 |
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
- Filer Name
- Sublette Center
- EIN
- 83-0240682
- Phone
- 3073674161
- Address
- PO BOX 788, PINEDALE, WY 82941-0788
Signing Officer
- Name
- Jay Majhanovich
- Title
- Chairman
- Phone
- 3073674161
- Signed
- 2016-01-20
- 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
- 85
- Volunteers
- 35
Preparer
- Firm
- Mcgee Hearne & Paiz Llp
- Address
- P O BOX 1088, CHEYENNE, WY 82003
- Preparer
- Wayne R Herr
- Phone
- 3076342151
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Administration: program service expenses 112,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,899. Therapist services: program service expenses 106,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,176. Miscellaneous: program service expenses 45,371. Management and general expenses 9,722. Fundraising expenses 0. Total expenses 55,093. Professional services: program service expenses 38,050. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 43,364. Staff development: program service expenses 41,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,206. Pharmacy: program service expenses 27,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,211. Consultant fees: program service expenses 23,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,306. Medical waste: program service expenses 18,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,361. Equipment leases: program service expenses 0. Management and general expenses 13,982. Fundraising expenses 0. Total expenses 13,982. Equipment supplies: program service expenses 12,198. Management and general expenses 179. Fundraising expenses 0. Total expenses 12,377. Special functions: program service expenses 11,226. Management and general expenses 737. Fundraising expenses 0. Total expenses 11,963. Dietary: program service expenses 10,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,697. Dues, subscriptions and licenses: program service expenses 0. Management and general expenses 9,496. Fundraising expenses 0. Total expenses 9,496. Educational assistance: program service expenses 0. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 9,000. Resident activities: program service expenses 6,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,083.”
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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3373338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3461787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43067 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 135148 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178215 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 102985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 144712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 126480 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1457322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1765448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 198179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246254 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3744 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 422 |
| 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/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/RelatedOrExemptFuncIncomeAmt | 0 | 1748607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1622106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 329567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 94564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1748607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1622106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 329567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 94564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1306 |
| IRS990/PYOtherExpensesAmt | 0 | 1348440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3906135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2378910 |
| IRS990/PYTotalExpensesAmt | 0 | 3727350 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3945913 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88449 |
| 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 | 3794844 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81992 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 632407 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3794844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3906135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3717389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3958018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4197795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19574181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13648 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20206588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3925226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3944607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3731719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4069028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4536008 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20206588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3925696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3945913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3736806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4073813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4538008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20220236 |
| 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 | 2384883 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5186379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7571262 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3837247 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 164081 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 164081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 121213 |
| 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 | 3925696 |
| 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 | 2548964 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3837247 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150653 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3925696 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3925696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3837247 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADMINISTRATION: PROGRAM SERVICE EXPENSES 112,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,899. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 106,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,176. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 45,371. MANAGEMENT AND GENERAL EXPENSES 9,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,093. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 38,050. MANAGEMENT AND GENERAL EXPENSES 5,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,364. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 41,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,206. PHARMACY: PROGRAM SERVICE EXPENSES 27,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,211. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 23,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,306. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 18,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,361. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,982. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 12,198. MANAGEMENT AND GENERAL EXPENSES 179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,377. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 11,226. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,963. DIETARY: PROGRAM SERVICE EXPENSES 10,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,697. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,496. EDUCATIONAL ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 6,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,083. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34327 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 34483 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3945019 |
| IRS990/TotalAssetsEOYAmt | 0 | 4091790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3945019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4091790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,091,790
- Liabilities
- $630,003
- Net assets
- $3,461,787
- Revenue
- $3,925,696
- Expenses
- $3,837,247
- Net income
- $88,449