Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$6,223,592
Up $1,117,482 (+22%) from 2019
Net Assets
Up$5,389,958
Up $657,492 (+14%) from 2019
Liabilities
Up$833,634
Up $459,990 (+123%) from 2019
Revenue And Expenses
Revenue
Up$4,710,607
Up $670,976 (+17%) from 2019
Expenses
Up$4,053,115
Up $102,984 (+2.6%) from 2019
Net Income
Up$657,492
Up $567,992 (+635%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $4,710,607
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 | |||
| Cash and Non-Interest-Bearing Accounts | $1,688,186 | $2,841,114 | ▲ $1,152,928 |
| Land, Buildings, and Equipment, Net | $2,288,783 | $2,257,449 | ▼ $31,334 |
| Savings and Temporary Cash Investments | $704,794 | $727,521 | ▲ $22,727 |
| Accounts Receivable | $358,374 | $309,398 | ▼ $48,976 |
| Inventories for Sale or Use | $62,973 | $77,037 | ▲ $14,064 |
| Other Notes and Loans Receivable, Net | - | $11,073 | - |
| Total Assets | $5,106,110 | $6,223,592 | ▲ $1,117,482 |
| Other Assets Total | $3,000 | $0 | ▼ $3,000 |
| Liabilities | |||
| Other Liabilities | $141,385 | $616,980 | ▲ $475,595 |
| Accounts Payable and Accrued Expenses | $232,259 | $216,654 | ▼ $15,605 |
| Total Liabilities | $373,644 | $833,634 | ▲ $459,990 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,696,160 | $5,353,641 | ▲ $657,481 |
| Net Assets With Donor Restrictions | $36,306 | $36,317 | ▲ $11 |
| Total Net Assets Fund Balance | $4,732,466 | $5,389,958 | ▲ $657,492 |
| Total Liabilities and Net Assets / Fund Balance | $5,106,110 | $6,223,592 | ▲ $1,117,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,866,497 | $4,969,109 | $6,835,606 |
| Equipment | $186,730 | $1,093,051 | $1,279,781 |
| Land | $168,106 | - | $168,106 |
| Other Land Buildings | $22,635 | $57,603 | $80,238 |
| Leasehold Improvements | $13,481 | $369 | $13,850 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,744 | - | - | - | $3,744 |
| 2019 | $3,744 | - | - | - | $3,744 |
| 2018 | $3,744 | - | - | - | $3,744 |
| 2017 | $3,744 | - | - | - | $3,744 |
| 2016 | $3,744 | - | - | - | $3,744 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Walker | Administrator | FT | $113,818 | $1,930 | $115,748 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patty Racich | Chair |
| Kerry Majhanovich | Vice Chair |
| Lynn Bernard | Director |
| Marilyn Jensen | Director |
| Nancy Guio | Director |
| Ruth Steele | Director |
| Kenda Tanner | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $922,235
- Program Service Revenue
- $3,770,051
- Investment Income
- $18,321
- Other Revenue
- $0
- All Other Contributions
- $922,235
- Change in Net Assets
- $657,492
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,710,607
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,710,607
- Total Revenue per Form 990
- $4,710,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,563,349 |
| Other Expenses | $1,489,766 |
| 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 | $1,871,542 | $139,784 | - | $2,011,326 |
| All Other Expenses | $376,097 | $42,545 | - | $418,642 |
| Other Employee Benefits | $216,553 | $30,408 | - | $246,961 |
| Payroll Taxes | $29,742 | $153,521 | - | $183,263 |
| Depreciation Depletion | $144,979 | $19,739 | - | $164,718 |
| Occupancy | $157,220 | - | - | $157,220 |
| Other Expenses | $29,737 | $94,405 | - | $124,142 |
| Current Officers, Directors, Trustees, and Key Employees | - | $121,799 | - | $121,799 |
| Insurance | $103,658 | - | - | $103,658 |
| Advertising | $2,048 | $13,929 | - | $15,977 |
| Travel | $2,831 | - | - | $2,831 |
| Total Functional Expenses | $3,417,024 | $636,091 | $0 | $4,053,115 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,053,115 |
| Total Expenses per Audited Statements | $4,053,115 |
| Total Expenses per Form 990 | $4,053,115 |
| 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 |
|---|---|
| Notes Payable | $461,055 |
| Compensated Absences | $114,392 |
| Deposits | $36,150 |
| Patient Trust Accounts | $5,383 |
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 35% controlled entity
- No
- 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
- 7
- Independent Board Members
- 7
- 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
“Therapist services: program service expenses 107,872. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,872. Professional services: program service expenses 97,419. Management and general expenses 6,750. Fundraising expenses 0. Total expenses 104,169. Pharmacy: program service expenses 45,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,174. Equipment supplies: program service expenses 40,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,969. Miscellaneous: program service expenses 5,224. Management and general expenses 16,790. Fundraising expenses 0. Total expenses 22,014. Consultant fees: program service expenses 21,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,878. Medical waste: program service expenses 18,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,972. Special functions: program service expenses 11,582. Management and general expenses 410. Fundraising expenses 0. Total expenses 11,992. Equipment leases: program service expenses 0. Management and general expenses 11,636. Fundraising expenses 0. Total expenses 11,636. Resident activities: program service expenses 8,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,109. Administration: program service expenses 7,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,988. Staff development: program service expenses 6,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,238. Dietary: program service expenses 4,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,672. Educational assistance: program service expenses 0. Management and general expenses 4,344. Fundraising expenses 0. Total expenses 4,344. Dues, subscriptions and licenses: program service expenses 0. Management and general expenses 2,615. Fundraising expenses 0. Total expenses 2,615.”
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/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157220 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246961 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 164572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 192394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 124142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141385 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 616980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1871542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2011326 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11073 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183263 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATTY RACICH |
| 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 | 2214838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1014773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 439928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 100512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2214838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1014773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 439928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 100512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 203689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12112 |
| IRS990/PYOtherExpensesAmt | 0 | 1439227 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3823830 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89500 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2510904 |
| IRS990/PYTotalExpensesAmt | 0 | 3950131 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4039631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657492 |
| 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 | 3770051 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 704794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 727521 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 624256 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 922235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 801793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2313342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3770051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3823830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3975946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3689629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3986674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19246130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42141 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20935216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 624256 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 624256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4692286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4027519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4152519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4491422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4195726 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21559472 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4710607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4039631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4163090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4491883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4196402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21601613 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1866497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4969109 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6835606 |
| 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 | 186730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1093051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1279781 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4053115 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 168106 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 168106 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 369 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22635 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 114392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 461055 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT TRUST ACCOUNTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4710607 |
| 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 | 2257449 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4053115 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 616980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4710607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4710607 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4053115 |
| 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 107,872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,872. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 97,419. MANAGEMENT AND GENERAL EXPENSES 6,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,169. PHARMACY: PROGRAM SERVICE EXPENSES 45,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,174. EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 40,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,969. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,224. MANAGEMENT AND GENERAL EXPENSES 16,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,014. CONSULTANT FEES: PROGRAM SERVICE EXPENSES 21,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,878. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 18,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,972. SPECIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 11,582. MANAGEMENT AND GENERAL EXPENSES 410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,992. EQUIPMENT LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,636. RESIDENT ACTIVITIES: PROGRAM SERVICE EXPENSES 8,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,109. ADMINISTRATION: PROGRAM SERVICE EXPENSES 7,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,988. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,238. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,238. DIETARY: PROGRAM SERVICE EXPENSES 4,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,672. EDUCATIONAL ASSISTANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5106110 |
| IRS990/TotalAssetsEOYAmt | 0 | 6223592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5106110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6223592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 922235 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 636091 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,223,592
- Liabilities
- $833,634
- Net assets
- $5,389,958
- Revenue
- $4,710,607
- Expenses
- $4,053,115
- Net income
- $657,492