Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$4,762,035
Up $691,598 (+17%) from 2016
Net Assets
Up$4,338,959
Up $752,018 (+21%) from 2016
Liabilities
Down$423,076
Down $60,420 (-12%) from 2016
Revenue And Expenses
Revenue
Up$4,491,883
Up $295,481 (+7.0%) from 2016
Expenses
Down$3,739,865
Down $331,383 (-8.1%) from 2016
Net Income
Up$752,018
Up $626,864 (+501%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $4,491,883
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 | $2,451,213 | $2,454,208 | ▲ $2,995 |
| Cash and Non-Interest-Bearing Accounts | $1,168,171 | $1,799,610 | ▲ $631,439 |
| Accounts Receivable | $321,175 | $375,967 | ▲ $54,792 |
| Savings and Temporary Cash Investments | $79,297 | $82,234 | ▲ $2,937 |
| Inventories for Sale or Use | $50,581 | $50,016 | ▼ $565 |
| Total Assets | $4,070,437 | $4,762,035 | ▲ $691,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,491 | $197,462 | ▼ $2,029 |
| Other Liabilities | $144,005 | $145,614 | ▲ $1,609 |
| Mortgage Notes Payable Secured by Investment Property | $140,000 | $80,000 | ▼ $60,000 |
| Total Liabilities | $483,496 | $423,076 | ▼ $60,420 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,550,659 | $4,302,672 | ▲ $752,013 |
| Temporarily Rstr Net Assets | $32,538 | $32,543 | ▲ $5 |
| Permanently Rstr Net Assets | $3,744 | $3,744 | → $0 |
| Total Net Assets Fund Balance | $3,586,941 | $4,338,959 | ▲ $752,018 |
| Total Liabilities and Net Assets / Fund Balance | $4,070,437 | $4,762,035 | ▲ $691,598 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,105,369 | $4,640,766 | $6,746,135 |
| Equipment | $165,726 | $955,188 | $1,120,914 |
| Land | $168,106 | - | $168,106 |
| Other Land Buildings | $15,007 | $42,094 | $57,101 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $3,744 | - | - | - | $3,744 |
| 2016 | $3,744 | - | - | - | $3,744 |
| 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 | $97,200 | $8,519 | $105,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Majhanovich | Chair |
| Amber Robbins | Director |
| Kerry Dew | Director |
| Lynn Bernard | Director |
| Marilyn Jensen | Director |
| Nancy Guio | Director |
| Patty Racich | Director |
| Kenda Tanner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $801,793
- Program Service Revenue
- $3,689,629
- Investment Income
- $461
- Other Revenue
- $0
- All Other Contributions
- $801,793
- Change in Net Assets
- $752,018
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,491,883
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,491,883
- Total Revenue per Form 990
- $4,491,883
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,347,285 |
| Other Expenses | $1,392,580 |
| 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 | $1,633,649 | $191,940 | - | $1,825,589 |
| All Other Expenses | $309,737 | $33,348 | - | $343,085 |
| Depreciation Depletion | $195,360 | $26,600 | - | $221,960 |
| Other Employee Benefits | $185,766 | $34,714 | - | $220,480 |
| Payroll Taxes | $165,257 | $30,298 | - | $195,555 |
| Occupancy | $157,220 | - | - | $157,220 |
| Insurance | $108,809 | - | - | $108,809 |
| Current Officers, Directors, Trustees, and Key Employees | - | $105,661 | - | $105,661 |
| Other Expenses | $28,014 | $74,859 | - | $102,873 |
| Advertising | $1,085 | $6,635 | - | $7,720 |
| Travel | $4,266 | $681 | - | $4,947 |
| Total Functional Expenses | $3,219,145 | $520,720 | $0 | $3,739,865 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,739,865 |
| Total Expenses per Audited Statements | $3,739,865 |
| Total Expenses per Form 990 | $3,739,865 |
| 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 | $105,268 |
| Deposits | $37,130 |
| Patient Trust Accounts | $3,216 |
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 11B
“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 public 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
- 2017-12-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jay Majhanovich
- Formed
- 1997
- Legal Domicile
- Ut
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 80
- Volunteers
- 25
Preparer
- Firm
- Mcgee Hearne & Paiz Llp
- Address
- PO BOX 1088, CHEYENNE, WY 82003
- Preparer
- Wayne R Herr
- Phone
- 3076342151
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“THERAPIST SERVICES: Program service expenses 100,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,383. ADMINISTRATION: Program service expenses 65,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,250. PROFESSIONAL SERVICES: Program service expenses 37,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,366. CONSULTANT FEES: Program service expenses 24,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,071. MEDICAL WASTE: Program service expenses 21,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,176. MISCELLANEOUS: Program service expenses 3,260. Management and general expenses 11,825. Fundraising expenses 0. Total expenses 15,085. EQUIPMENT LEASES: Program service expenses 2,930. Management and general expenses 11,987. Fundraising expenses 0. Total expenses 14,917. EQUIPMENT SUPPLIES: Program service expenses 14,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,879. PHARMACY: Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. SPECIAL FUNCTIONS: Program service expenses 9,340. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 10,377. DUES, SUBSCRIPTIONS AND LICENSES: Program service expenses 0. Management and general expenses 8,499. Fundraising expenses 0. Total expenses 8,499. DIETARY: Program service expenses 7,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,874. RESIDENT ACTIVITIES: Program service expenses 5,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,845. STAFF DEVELOPMENT: Program service expenses 4,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,223.”
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/OccupancyGrp/ProgramServicesAmt | 0 | 157220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34714 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220480 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 144005 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1633649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1825589 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195555 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3744 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | MEDICARE/MEDICAID REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2057167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1189665 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 344381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 98416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2057167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1189665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 344381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 98416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 209052 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 676 |
| IRS990/PYOtherExpensesAmt | 0 | 1589226 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3986674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125154 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2482022 |
| IRS990/PYTotalExpensesAmt | 0 | 4071248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4196402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752018 |
| 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 | 3689629 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82234 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 624256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 801793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1194029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3689629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3986674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3794844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3906135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3717389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19094671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8000 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19664444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 624256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4491422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4195726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3925226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3944607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3731719 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20288700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4491883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4196402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3925696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3945913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3736806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20296700 |
| 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 | 2105369 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4640766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6746135 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 955188 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1120914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3739865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 105268 |
| 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 | 4491883 |
| 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 | 2454208 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3739865 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145614 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4491883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4491883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3739865 |
| 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 PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERAPIST SERVICES: Program service expenses 100,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,383. ADMINISTRATION: Program service expenses 65,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,250. PROFESSIONAL SERVICES: Program service expenses 37,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,366. CONSULTANT FEES: Program service expenses 24,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,071. MEDICAL WASTE: Program service expenses 21,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,176. MISCELLANEOUS: Program service expenses 3,260. Management and general expenses 11,825. Fundraising expenses 0. Total expenses 15,085. EQUIPMENT LEASES: Program service expenses 2,930. Management and general expenses 11,987. Fundraising expenses 0. Total expenses 14,917. EQUIPMENT SUPPLIES: Program service expenses 14,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,879. PHARMACY: Program service expenses 13,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,140. SPECIAL FUNCTIONS: Program service expenses 9,340. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 10,377. DUES, SUBSCRIPTIONS AND LICENSES: Program service expenses 0. Management and general expenses 8,499. Fundraising expenses 0. Total expenses 8,499. DIETARY: Program service expenses 7,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,874. RESIDENT ACTIVITIES: Program service expenses 5,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,845. STAFF DEVELOPMENT: Program service expenses 4,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,223. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| 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 | 32538 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4070437 |
| IRS990/TotalAssetsEOYAmt | 0 | 4762035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4070437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4762035 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,762,035
- Liabilities
- $423,076
- Net assets
- $4,338,959
- Revenue
- $4,491,883
- Expenses
- $3,739,865
- Net income
- $752,018