Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2019 • EIN 83-0243083

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileVETTERHEALTHSERVICES.COM/WESTWARDHEIGHT

View Organization Page

150 Caring WayLander, WY 82520

(307) 332-5560

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$83,188

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$9,021,326

Up $3,785,633 (+72%) from 2018

Net Assets

Up

$5,408,771

Up $664,253 (+14%) from 2018

Liabilities

Up

$3,612,555

Up $3,121,380 (+635%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$6,433,617

Up $51,903 (+0.8%) from 2018

Expenses

Up

$5,931,741

Up $96,955 (+1.7%) from 2018

Net Income

Down

$501,876

Down $45,052 (-8.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,222,412Liabilities 2011: $429,515Net Assets 2011: $3,792,8972011Assets 2012: $4,270,119Liabilities 2012: $469,451Net Assets 2012: $3,800,6682012Assets 2013: $4,351,376Liabilities 2013: $376,683Net Assets 2013: $3,974,6932013Assets 2014: $4,481,365Liabilities 2014: $515,454Net Assets 2014: $3,965,9112014Assets 2015: $4,312,534Liabilities 2015: $438,610Net Assets 2015: $3,873,9242015Assets 2016: $4,514,212Liabilities 2016: $454,738Net Assets 2016: $4,059,4742016Assets 2017: $4,880,815Liabilities 2017: $418,673Net Assets 2017: $4,462,1422017Assets 2018: $5,235,693Liabilities 2018: $491,175Net Assets 2018: $4,744,5182018Assets 2019: $9,021,326Liabilities 2019: $3,612,555Net Assets 2019: $5,408,7712019Assets 2020: $12,619,231Liabilities 2020: $6,321,041Net Assets 2020: $6,298,1902020Assets 2021: $12,379,958Liabilities 2021: $5,559,288Net Assets 2021: $6,820,6702021Assets 2022: $10,909,134Liabilities 2022: $5,444,422Net Assets 2022: $5,464,7122022Assets 2023: $10,870,626Liabilities 2023: $5,316,848Net Assets 2023: $5,553,7782023Assets 2024: $10,671,000Liabilities 2024: $5,007,806Net Assets 2024: $5,663,1942024

Highlighted filing

2019

Assets$9,021,326
Liabilities$3,612,555
Net Assets$5,408,771
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,806,609Expenses 2011: $4,911,848Net Income 2011: -$105,2392011Revenue 2012: $4,985,717Expenses 2012: $5,108,286Net Income 2012: -$122,5692012Revenue 2013: $5,037,127Expenses 2013: $5,051,023Net Income 2013: -$13,8962013Revenue 2014: $5,269,345Expenses 2014: $5,331,094Net Income 2014: -$61,7492014Revenue 2015: $5,362,802Expenses 2015: $5,343,992Net Income 2015: $18,8102015Revenue 2016: $5,522,278Expenses 2016: $5,451,748Net Income 2016: $70,5302016Revenue 2017: $5,773,171Expenses 2017: $5,487,074Net Income 2017: $286,0972017Revenue 2018: $6,381,714Expenses 2018: $5,834,786Net Income 2018: $546,9282018Revenue 2019: $6,433,617Expenses 2019: $5,931,741Net Income 2019: $501,8762019Revenue 2020: $7,991,085Expenses 2020: $7,219,972Net Income 2020: $771,1132020Revenue 2021: $8,102,397Expenses 2021: $7,826,472Net Income 2021: $275,9252021Revenue 2022: $6,600,926Expenses 2022: $7,630,224Net Income 2022: -$1,029,2982022Revenue 2023: $7,117,016Expenses 2023: $7,292,858Net Income 2023: -$175,8422023Revenue 2024: $7,645,370Expenses 2024: $7,730,039Net Income 2024: -$84,6692024

Highlighted filing

2019

Revenue$6,433,617
Expenses$5,931,741
Net Income$501,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$6,433,617
Mission and Program Overview

Mission

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,937,860$5,761,204▲ $3,823,344
Investments Other Securities$2,115,668$1,982,316▼ $133,352
Savings and Temporary Cash Investments$552,258$748,975▲ $196,717
Accounts Receivable$499,412$414,791▼ $84,621
Other Notes and Loans Receivable, Net$93,807$85,158▼ $8,649
Inventories for Sale or Use$13,000$13,000→ $0
Prepaid Expenses and Deferred Charges$13,849$12,785▼ $1,064
Total Assets$5,235,693$9,021,326▲ $3,785,633
Other Assets Total$9,839$3,097▼ $6,742
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,721,425-
Accounts Payable and Accrued Expenses$481,336$888,033▲ $406,697
Other Liabilities$9,839$3,097▼ $6,742
Total Liabilities$491,175$3,612,555▲ $3,121,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,744,518$5,408,771▲ $664,253
Total Net Assets Fund Balance$4,744,518$5,408,771▲ $664,253
Total Liabilities and Net Assets / Fund Balance$5,235,693$9,021,326▲ $3,785,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,588,416$147,159$4,735,575
Buildings$949,577$2,199,569$3,149,146
Equipment$148,011$838,431$986,442
Land$75,200-$75,200
Other Assets Org$3,097--
Other Securities$116,613--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$83,188$83,188

Board Members and Trustees

NameTitle
Leonard YostPresident
Robert NagyVice President
Betty BakerBoard Member
Dean MckeeBoard Member
Gary MichaudBoard Member
Lauren HubbleBoard Member
Nancy PhippsBoard Member
Lucy ConeSecretary
William FarthingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$606,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,201,672
Investment Income
$202,998
Other Revenue
$28,947
Change in Net Assets
$501,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,433,617
Revenue Not Reported on Form 990
$162,377
Total Revenue per Audited Statements
$6,595,994
Total Revenue per Form 990
$6,433,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,541,242
Other Expenses$2,390,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,968$199,926-$2,772,894
Fees for Services Other$707,920$29,496-$737,416
Other Expenses$379,713$14,747-$379,713
Payroll Taxes$332,240$25,007-$357,247
Other Employee Benefits$304,959$22,954-$327,913
Fees for Services Management-$250,280-$250,280
All Other Expenses$99,366$44,642-$144,008
Depreciation Depletion$138,748--$138,748
Occupancy$74,375$21,000-$95,375
Current Officers, Directors, Trustees, and Key Employees$83,188--$83,188
Insurance$39,440$9,860-$49,300
Fees for Services Accounting$23,328$972-$24,300
Office Expenses$2,770$14,267-$17,037
Fees for Services Legal$10,146$423-$10,569
Total Functional Expenses$5,298,167$633,574$0$5,931,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,931,741
Total Expenses per Audited Statements$5,931,741
Total Expenses per Form 990$5,931,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Fiduciary Capacity$3,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has a management company oversees the operations.”

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The board reviews tax return before it is filed. They do this at a board meeting.”

Governing documents etc available to public Part VI line 19

“Have copies of financial statement available for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Westward Heights
EIN
83-0243083
Address
150 CARING WAY, LANDER, WY 82520

Signing Officer

Name
Natalie Korell
Title
Natalie Korell
Phone
3073325560
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
145
Volunteers
130

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees are medical contract services.”

Raw XML AppendixShowing 400 of 512 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/NetUnrlzdGainsLossesInvstAmt0162377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04744518
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05408771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt074375
IRS990/OccupancyGrp/TotalAmt095375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014267
IRS990/OfficeExpensesGrp/ProgramServicesAmt02770
IRS990/OfficeExpensesGrp/TotalAmt017037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09839
IRS990/OtherAssetsTotalGrp/EOYAmt03097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014747
IRS990/OtherExpensesGrp/ProgramServicesAmt0353931
IRS990/OtherExpensesGrp/ProgramServicesAmt117979
IRS990/OtherExpensesGrp/ProgramServicesAmt2157096
IRS990/OtherExpensesGrp/ProgramServicesAmt3379713
IRS990/OtherExpensesGrp/TotalAmt0368678
IRS990/OtherExpensesGrp/TotalAmt117979
IRS990/OtherExpensesGrp/TotalAmt2157096
IRS990/OtherExpensesGrp/TotalAmt3379713
IRS990/OtherLiabilitiesGrp/BOYAmt09839
IRS990/OtherLiabilitiesGrp/EOYAmt03097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028947
IRS990/OtherRevenueTotalAmt028947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02572968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772894
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt093807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt085158
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332240
IRS990/PayrollTaxesGrp/TotalAmt0357247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012785
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06201672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06201672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164827
IRS990/PYOtherExpensesAmt02539881
IRS990/PYOtherRevenueAmt026510
IRS990/PYProgramServiceRevenueAmt06190377
IRS990/PYRevenuesLessExpensesAmt0546928
IRS990/PYSalariesCompEmpBnftPaidAmt03294905
IRS990/PYTotalExpensesAmt05834786
IRS990/PYTotalRevenueAmt06381714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0501876
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06201672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0745117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06230619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06216887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05612980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05428195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05239784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028728465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0745117
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.97550
IRS990ScheduleA/PublicSupportTotal509Amt028728465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06230619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06216887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05612980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05428195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05239784
IRS990ScheduleA/Total509Grp/TotalAmt028728465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06433617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05773171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05522278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05362802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029473582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02199569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03149146
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0838431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986442
IRS990ScheduleD/ExpensesSubtotalAmt05931741
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0162377
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04588416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147159
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04735575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt098764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11701723
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt265216
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3116613
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0162377
IRS990ScheduleD/RevenueSubtotalAmt06433617
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05761204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03097
IRS990ScheduleD/TotalBookValueSecuritiesAmt01982316
IRS990ScheduleD/TotalExpensesPerForm990Amt05931741
IRS990ScheduleD/TotalLiabilityAmt03097
IRS990ScheduleD/TotalRevenuePerForm990Amt06433617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06595994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05931741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS TAX RETURN BEFORE IT IS FILED. THEY DO THIS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVE COPIES OF FINANCIAL STATEMENT AVAILABLE FOR DISTRIBUTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OTHER FEES ARE MEDICAL CONTRACT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,021,326
Liabilities
$3,612,555
Net assets
$5,408,771
Revenue
$6,433,617
Expenses
$5,931,741
Net income
$501,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.66$7.65$7.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.32$5.55$7.12$7.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.44$5.46$6.60$7.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.82$8.10$7.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.30$7.99$7.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.02$3.61$5.41$6.43$5.93$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.49$4.74$6.38$5.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$5.77$5.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$5.52$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$5.36$5.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.97$5.27$5.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$5.04$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$4.27$0.47$3.80$4.99$5.11$0.12
2011Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$4.81$4.91$0.11