Civic Intelligence

Sublette Center

990 • Fiscal year 2021 • EIN 83-0240682

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

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

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

44th percentile

9.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$115,455

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

29th percentile

1.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,324,802

Up $101,210 (+1.6%) from 2020

Net Assets

Up

$5,993,397

Up $603,439 (+11%) from 2020

Liabilities

Down

$331,405

Down $502,229 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Down

$4,694,002

Down $16,605 (-0.4%) from 2020

Expenses

Up

$4,247,763

Up $194,648 (+4.8%) from 2020

Net Income

Down

$446,239

Down $211,253 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$6,324,802
Liabilities$331,405
Net Assets$5,993,397
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$4,694,002
Expenses$4,247,763
Net Income$446,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$4,694,002
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
Cash and Non-Interest-Bearing Accounts$2,841,114$3,028,150▲ $187,036
Land, Buildings, and Equipment, Net$2,257,449$2,150,214▼ $107,235
Savings and Temporary Cash Investments$727,521$732,847▲ $5,326
Accounts Receivable$309,398$328,251▲ $18,853
Inventories for Sale or Use$77,037$77,287▲ $250
Other Notes and Loans Receivable, Net$11,073$8,053▼ $3,020
Total Assets$6,223,592$6,324,802▲ $101,210
Liabilities
Accounts Payable and Accrued Expenses$216,654$130,644▼ $86,010
Other Liabilities$616,980$109,308▼ $507,672
Deferred Revenue-$91,453-
Total Liabilities$833,634$331,405▼ $502,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,353,641$5,957,103▲ $603,462
Net Assets With Donor Restrictions$36,317$36,294▼ $23
Total Net Assets Fund Balance$5,389,958$5,993,397▲ $603,439
Total Liabilities and Net Assets / Fund Balance$6,223,592$6,324,802▲ $101,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,781,045$5,067,036$6,848,081
Equipment$166,603$1,028,965$1,195,568
Land$164,081-$164,081
Other Land Buildings$16,556$63,682$80,238
Leasehold Improvements$21,929$1,271$23,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,744---$3,744
2020$3,744---$3,744
2019$3,744---$3,744
2018$3,744---$3,744
2017$3,744---$3,744
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn WalkerAdministratorFT$109,455$6,000$115,455

Board Members and Trustees

NameTitle
Patty RacichChair
Kerry MajhanovichVice Chair
Marilyn JensenDirector
Nancy GuioDirector
Ruth SteeleDirector
Kenda TannerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,604
Program Service Revenue
$3,639,021
Investment Income
$12,377
Other Revenue
$0
All Other Contributions
$31,740
Change in Net Assets
$446,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,694,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,200
Total Revenue per Audited Statements
$4,851,202
Total Revenue per Form 990
$4,694,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,701,940
Other Expenses$1,545,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,451$236,642-$2,097,093
All Other Expenses$250,011$109,736-$359,747
Other Employee Benefits$231,415$54,804-$286,219
Payroll Taxes$169,103$32,739-$201,842
Depreciation Depletion$146,923$20,003-$166,926
Occupancy$157,200--$157,200
Other Expenses$142,331$22,954-$142,331
Current Officers, Directors, Trustees, and Key Employees-$116,786-$116,786
Insurance$112,707--$112,707
Advertising$1,072$13,081-$14,153
Travel$5,152$238-$5,390
Total Functional Expenses$3,640,780$606,983$0$4,247,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,247,763
Total Expenses per Audited Statements$4,247,763
Total Expenses per Form 990$4,247,763
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$64,599
Deposits$40,785
Patient Trust Accounts$3,924
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
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
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Racich
Formed
1997
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
103
Volunteers
6

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Donated facilities 157,200.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/ManagementAndGeneralAmt032739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169103
IRS990/PayrollTaxesGrp/TotalAmt0201842
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/RelatedOrExemptFuncIncomeAmt02015540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11061294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2472563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02015540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11061294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2472563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0922235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018321
IRS990/PYOtherExpensesAmt01489766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03770051
IRS990/PYRevenuesLessExpensesAmt0657492
IRS990/PYSalariesCompEmpBnftPaidAmt02563349
IRS990/PYTotalExpensesAmt04053115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04710607
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0446239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03639021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0624256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0624256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0203689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0801793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02843039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03639640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03770051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03823830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03975946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03689629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018899096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053842
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt021117879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0624256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0624256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04378389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04692286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04027519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04152519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04491422
IRS990ScheduleA/Total509Grp/TotalAmt021742135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04390766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04710607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04039631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04163090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04491883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021795977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01781045
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05067036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06848081
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/BookValueAmt0166603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01195568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04247763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164081
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021929
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PATIENT TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0157200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0157200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04694002
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/ExplanationTxt1DONATED FACILITIES 157,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02150214
IRS990ScheduleD/TotalExpensesPerForm990Amt04247763
IRS990ScheduleD/TotalLiabilityAmt0109308
IRS990ScheduleD/TotalRevenuePerForm990Amt04694002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04851202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04247763
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06223592
IRS990/TotalAssetsEOYAmt06324802
IRS990/TotalAssetsGrp/BOYAmt06223592
IRS990/TotalAssetsGrp/EOYAmt06324802
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01042604
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0606983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03640780
IRS990/TotalFunctionalExpensesGrp/TotalAmt04247763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833634
IRS990/TotalLiabilitiesEOYAmt0331405
IRS990/TotalLiabilitiesGrp/BOYAmt0833634
IRS990/TotalLiabilitiesGrp/EOYAmt0331405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05389958

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,324,802
Liabilities
$331,405
Net assets
$5,993,397
Revenue
$4,694,002
Expenses
$4,247,763
Net income
$446,239
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