Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$5,056,476
Up $294,441 (+6.2%) from 2017
Net Assets
Up$4,642,966
Up $304,007 (+7.0%) from 2017
Liabilities
Down$413,510
Down $9,566 (-2.3%) from 2017
Revenue And Expenses
Revenue
Down$4,163,090
Down $328,793 (-7.3%) from 2017
Expenses
Up$3,859,083
Up $119,218 (+3.2%) from 2017
Net Income
Down$304,007
Down $448,011 (-60%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $4,163,090
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 | $2,454,208 | $2,355,044 | ▼ $99,164 |
| Cash and Non-Interest-Bearing Accounts | $1,799,610 | $1,576,310 | ▼ $223,300 |
| Savings and Temporary Cash Investments | $82,234 | $696,094 | ▲ $613,860 |
| Accounts Receivable | $375,967 | $368,091 | ▼ $7,876 |
| Inventories for Sale or Use | $50,016 | $60,362 | ▲ $10,346 |
| Total Assets | $4,762,035 | $5,056,476 | ▲ $294,441 |
| Other Assets Total | - | $575 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $197,462 | $240,991 | ▲ $43,529 |
| Other Liabilities | $145,614 | $152,519 | ▲ $6,905 |
| Mortgage Notes Payable Secured by Investment Property | $80,000 | $20,000 | ▼ $60,000 |
| Total Liabilities | $423,076 | $413,510 | ▼ $9,566 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,302,672 | $4,606,672 | ▲ $304,000 |
| Temporarily Rstr Net Assets | $32,543 | $32,550 | ▲ $7 |
| Permanently Rstr Net Assets | $3,744 | $3,744 | → $0 |
| Total Net Assets Fund Balance | $4,338,959 | $4,642,966 | ▲ $304,007 |
| Total Liabilities and Net Assets / Fund Balance | $4,762,035 | $5,056,476 | ▲ $294,441 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,990,219 | $4,768,014 | $6,758,233 |
| Equipment | $188,908 | $989,134 | $1,178,042 |
| Land | $168,106 | - | $168,106 |
| Other Land Buildings | $7,811 | $49,290 | $57,101 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,744 | - | - | - | $3,744 |
| 2017 | $3,744 | - | - | - | $3,744 |
| 2016 | $3,744 | - | - | - | $3,744 |
| 2015 | $3,744 | - | - | - | $3,744 |
| 2014 | $3,744 | - | - | - | $3,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Walker | Administrator | FT | $107,284 | $1,819 | $109,103 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Bernard | Chair |
| Amber Robbins | Director |
| Bill Johnson | Director |
| Karen Snow | Director |
| Kerry Dew | Director |
| Marilyn Jensen | Director |
| Nancy Guio | Director |
| Patty Racich | Director |
| Kenda Tanner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,573
- Program Service Revenue
- $3,975,946
- Investment Income
- $10,571
- Other Revenue
- $0
- All Other Contributions
- $176,573
- Change in Net Assets
- $304,007
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,163,090
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,163,090
- Total Revenue per Form 990
- $4,163,090
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,498,891 |
| Other Expenses | $1,360,192 |
| 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 | $1,747,166 | $201,644 | - | $1,948,810 |
| All Other Expenses | $189,240 | $109,795 | - | $299,035 |
| Other Employee Benefits | $202,692 | $38,233 | - | $240,925 |
| Payroll Taxes | $164,370 | $29,979 | - | $194,349 |
| Depreciation Depletion | $162,841 | $22,171 | - | $185,012 |
| Occupancy | $157,200 | - | - | $157,200 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,807 | - | $114,807 |
| Other Expenses | $106,396 | $22,749 | - | $106,396 |
| Insurance | $97,082 | - | - | $97,082 |
| Advertising | $1,525 | $7,863 | - | $9,388 |
| Travel | $2,611 | $109 | - | $2,720 |
| Total Functional Expenses | $3,311,733 | $547,350 | $0 | $3,859,083 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,859,083 |
| Total Expenses per Audited Statements | $3,859,083 |
| Total Expenses per Form 990 | $3,859,083 |
| 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 | $109,450 |
| Deposits | $40,700 |
| Patient Trust Accounts | $2,369 |
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
- The Sublette Center
- EIN
- 83-0240682
- Phone
- 3073674161
- Address
- PO BOX 788, PINEDALE, WY 82941-0788
Signing Officer
- Name
- Lynn Bernard
- Title
- Chairman
- Phone
- 3073674161
- Signed
- 2019-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynn Bernard
- Formed
- 1997
- Legal Domicile
- Ut
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 87
- Volunteers
- 20
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
“Maintenance: program service expenses 22,968. Management and general expenses 76,575. Fundraising expenses 0. Total expenses 99,543. Professional services: program service expenses 30,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,130. Pharmacy: program service expenses 27,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,440. Miscellaneous: program service expenses 11,001. Management and general expenses 14,972. Fundraising expenses 0. Total expenses 25,973. Consultant fees: program service expenses 24,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,374. Equipment supplies: program service expenses 21,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,983. Equipment leases: program service expenses 3,518. Management and general expenses 11,198. Fundraising expenses 0. Total expenses 14,716. Medical waste: program service expenses 14,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,650. Special functions: program service expenses 13,292. Management and general expenses 1,223. Fundraising expenses 0. Total expenses 14,515. Resident activities: program service expenses 8,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,117. Dues, subscriptions and licenses: program service expenses 0. Management and general expenses 5,827. Fundraising expenses 0. Total expenses 5,827. Staff development: program service expenses 5,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,624. Dietary: program service expenses 3,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,826. Administration: program service expenses 2,317. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,317.”
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 | 80000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4338959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4642966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 240925 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPIST SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 142896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 199294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 161169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 145614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1747166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1948810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194349 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3744 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3744 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LYNN BERNARD |
| 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 | 2030471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1441588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 402860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101027 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2030471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1441588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 402860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101027 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 801793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 1392580 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3689629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 752018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2347285 |
| IRS990/PYTotalExpensesAmt | 0 | 3739865 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4491883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304007 |
| 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 | 3975946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 696094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 624256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 801793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1356272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3975946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3689629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3986674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3794844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3906135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19353228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13484 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20085244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 624256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4152519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4491422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4195726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3925226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3944607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20709500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4163090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4491883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4196402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3925696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3945913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20722984 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1990219 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4768014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6758233 |
| 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/BeginningYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3744 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 989134 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1178042 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3859083 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7811 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 109450 |
| 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 | 4163090 |
| 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 | 2355044 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3859083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4163090 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4163090 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3859083 |
| 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 | MAINTENANCE: PROGRAM SERVICE EXPENSES 22,968. MANAGEMENT AND GENERAL EXPENSES 76,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,543. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 30,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,130. PHARMACY: PROGRAM SERVICE EXPENSES 27,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,440. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,001. MANAGEMENT AND GENERAL EXPENSES 14,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,973. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 24,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,374. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 21,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,983. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 3,518. MANAGEMENT AND GENERAL EXPENSES 11,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,716. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 14,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,650. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 13,292. MANAGEMENT AND GENERAL EXPENSES 1,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,515. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 8,117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,117. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,827. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 5,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,624. DIETARY: PROGRAM SERVICE EXPENSES 3,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,826. ADMINISTRATION: PROGRAM SERVICE EXPENSES 2,317. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,317. |
| 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 | 32543 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 32550 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4762035 |
| IRS990/TotalAssetsEOYAmt | 0 | 5056476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4762035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5056476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,056,476
- Liabilities
- $413,510
- Net assets
- $4,642,966
- Revenue
- $4,163,090
- Expenses
- $3,859,083
- Net income
- $304,007