Civic Intelligence

Sublette Center

990 • Fiscal year 2019 • EIN 83-0240682

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2021

Organization ProfileWWW.SUBLETTECENTER.COM
PO Box 788Pinedale, WY 82941-0788

(307) 367-4161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$112,377

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,106,110

Up $49,634 (+1.0%) from 2018

Net Assets

Up

$4,732,466

Up $89,500 (+1.9%) from 2018

Liabilities

Down

$373,644

Down $39,866 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Down

$4,039,631

Down $123,459 (-3.0%) from 2018

Expenses

Up

$3,950,131

Up $91,048 (+2.4%) from 2018

Net Income

Down

$89,500

Down $214,507 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,495,652Liabilities 2011: $663,645Net Assets 2011: $3,832,0072011Assets 2012: $4,147,316Liabilities 2012: $618,723Net Assets 2012: $3,528,5932012Assets 2013: $3,786,396Liabilities 2013: $631,621Net Assets 2013: $3,154,7752013Assets 2014: $3,945,019Liabilities 2014: $571,681Net Assets 2014: $3,373,3382014Assets 2015: $4,091,790Liabilities 2015: $630,003Net Assets 2015: $3,461,7872015Assets 2016: $4,070,437Liabilities 2016: $483,496Net Assets 2016: $3,586,9412016Assets 2017: $4,762,035Liabilities 2017: $423,076Net Assets 2017: $4,338,9592017Assets 2018: $5,056,476Liabilities 2018: $413,510Net Assets 2018: $4,642,9662018Assets 2019: $5,106,110Liabilities 2019: $373,644Net Assets 2019: $4,732,4662019Assets 2020: $6,223,592Liabilities 2020: $833,634Net Assets 2020: $5,389,9582020Assets 2021: $6,324,802Liabilities 2021: $331,405Net Assets 2021: $5,993,3972021Assets 2022: $6,401,209Liabilities 2022: $374,046Net Assets 2022: $6,027,1632022Assets 2023: $6,285,741Liabilities 2023: $438,008Net Assets 2023: $5,847,7332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$5,106,110
Liabilities$373,644
Net Assets$4,732,466
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,538,008Expenses 2011: $4,337,254Net Income 2011: $200,7542011Expenses 2012: $4,377,2272012Revenue 2013: $3,736,806Expenses 2013: $4,110,624Net Income 2013: -$373,8182013Revenue 2014: $3,945,913Expenses 2014: $3,727,350Net Income 2014: $218,5632014Revenue 2015: $3,925,696Expenses 2015: $3,837,247Net Income 2015: $88,4492015Revenue 2016: $4,196,402Expenses 2016: $4,071,248Net Income 2016: $125,1542016Revenue 2017: $4,491,883Expenses 2017: $3,739,865Net Income 2017: $752,0182017Revenue 2018: $4,163,090Expenses 2018: $3,859,083Net Income 2018: $304,0072018Revenue 2019: $4,039,631Expenses 2019: $3,950,131Net Income 2019: $89,5002019Revenue 2020: $4,710,607Expenses 2020: $4,053,115Net Income 2020: $657,4922020Revenue 2021: $4,694,002Expenses 2021: $4,247,763Net Income 2021: $446,2392021Revenue 2022: $4,486,724Expenses 2022: $4,572,038Net Income 2022: -$85,3142022Revenue 2023: $4,742,418Expenses 2023: $5,070,777Net Income 2023: -$328,3592023Revenue 2024: $2,707,896Expenses 2024: $2,937,618Net Income 2024: -$229,7222024

Highlighted filing

2019

Revenue$4,039,631
Expenses$3,950,131
Net Income$89,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2021
Return Version
2018v3.2
Gross Receipts
$4,039,631
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,355,044$2,288,783▼ $66,261
Cash and Non-Interest-Bearing Accounts$1,576,310$1,688,186▲ $111,876
Savings and Temporary Cash Investments$696,094$704,794▲ $8,700
Accounts Receivable$368,091$358,374▼ $9,717
Inventories for Sale or Use$60,362$62,973▲ $2,611
Total Assets$5,056,476$5,106,110▲ $49,634
Other Assets Total$575$3,000▲ $2,425
Liabilities
Accounts Payable and Accrued Expenses$240,991$232,259▼ $8,732
Other Liabilities$152,519$141,385▼ $11,134
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Total Liabilities$413,510$373,644▼ $39,866
Net Assets / Fund Balance
Unrestricted Net Assets$4,606,672$4,696,160▲ $89,488
Temporarily Rstr Net Assets$32,550$32,562▲ $12
Permanently Rstr Net Assets$3,744$3,744→ $0
Total Net Assets Fund Balance$4,642,966$4,732,466▲ $89,500
Total Liabilities and Net Assets / Fund Balance$5,056,476$5,106,110▲ $49,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,621$4,867,535$6,815,156
Equipment$164,660$1,039,486$1,204,146
Land$168,106-$168,106
Other Land Buildings$8,396$52,842$61,238

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,744---$3,744
2018$3,744---$3,744
2017$3,744---$3,744
2016$3,744---$3,744
2015$3,744---$3,744
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WalkerAdministratorFT$110,503$1,874$112,377

Board Members and Trustees

NameTitle
Lynn BernardChair
Patty RacichDirector/chairman
Karen SnowDirector
Kerry DewDirector
Kerry MajhanovichDirector
Marilyn JensenDirector
Nancy GuioDirector
Ruth SteeleDirector
Kenda TannerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,689
Program Service Revenue
$3,823,830
Investment Income
$12,112
Other Revenue
$0
All Other Contributions
$203,689
Change in Net Assets
$89,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,039,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,039,631
Total Revenue per Form 990
$4,039,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,904
Other Expenses$1,439,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,243$214,369-$1,940,612
All Other Expenses$209,308$127,369-$336,677
Other Employee Benefits$204,365$41,140-$245,505
Payroll Taxes$170,240$36,296-$206,536
Depreciation Depletion$139,074$18,935-$158,009
Occupancy$157,210--$157,210
Other Expenses$144,289$21,840-$144,289
Current Officers, Directors, Trustees, and Key Employees-$118,251-$118,251
Insurance$99,516$7,132-$106,648
Advertising$4,658$12,525-$17,183
Travel$5,518$115-$5,633
Total Functional Expenses$3,352,159$597,972$0$3,950,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,950,131
Total Expenses per Audited Statements$3,950,131
Total Expenses per Form 990$3,950,131
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 ItemAmount
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

LiabilityAmount
Compensated Absences$105,716
Deposits$34,875
Patient Trust Accounts$794
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
Patty Racich
Title
Chairman
Phone
3073674161
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Racich
Formed
1997
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
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

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.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2THERAPIST SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021840
IRS990/OtherExpensesGrp/ProgramServicesAmt0171865
IRS990/OtherExpensesGrp/ProgramServicesAmt1164768
IRS990/OtherExpensesGrp/ProgramServicesAmt2155105
IRS990/OtherExpensesGrp/ProgramServicesAmt3144289
IRS990/OtherExpensesGrp/TotalAmt0193705
IRS990/OtherExpensesGrp/TotalAmt1164768
IRS990/OtherExpensesGrp/TotalAmt2155105
IRS990/OtherExpensesGrp/TotalAmt3144289
IRS990/OtherLiabilitiesGrp/BOYAmt0152519
IRS990/OtherLiabilitiesGrp/EOYAmt0141385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01940612
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170240
IRS990/PayrollTaxesGrp/TotalAmt0206536
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03744
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03744
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATTY RACICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID REVE
IRS990/ProgramServiceRevenueGrp/Desc1TRADE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11172901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11172901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010571
IRS990/PYOtherExpensesAmt01360192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03975946
IRS990/PYRevenuesLessExpensesAmt0304007
IRS990/PYSalariesCompEmpBnftPaidAmt02498891
IRS990/PYTotalExpensesAmt03859083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04163090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089500
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03823830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704794
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0624256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0624256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0801793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01521489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03823830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03975946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03689629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03986674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03794844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019270923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024290
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96880
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt020168156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0624256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04027519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04152519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04491422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04195726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03925226
IRS990ScheduleA/Total509Grp/TotalAmt020792412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04039631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04163090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04491883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04196402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03925696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020816702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01947621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04867535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06815156
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01039486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03950131
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0168106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052842
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04039631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288783
IRS990ScheduleD/TotalExpensesPerForm990Amt03950131
IRS990ScheduleD/TotalLiabilityAmt0141385
IRS990ScheduleD/TotalRevenuePerForm990Amt04039631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04039631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03950131
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,106,110
Liabilities
$373,644
Net assets
$4,732,466
Revenue
$4,039,631
Expenses
$3,950,131
Net income
$89,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.71$2.94$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.44$5.85$4.74$5.07$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.37$6.03$4.49$4.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.33$5.99$4.69$4.25$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.22$0.83$5.39$4.71$4.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.37$4.73$4.04$3.95$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.41$4.64$4.16$3.86$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$4.49$3.74$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.48$3.59$4.20$4.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.63$3.46$3.93$3.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.57$3.37$3.95$3.73$0.22
2013Summary only. Only limited summary data is available for this year.$3.79$0.63$3.15$3.74$4.11$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.62$3.53$4.38
2011Summary only. Only limited summary data is available for this year.$4.50$0.66$3.83$4.54$4.34$0.20