Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2020 • EIN 83-0243083

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.79x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,341

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$12,619,231

Up $3,597,905 (+40%) from 2019

Net Assets

Up

$6,298,190

Up $889,419 (+16%) from 2019

Liabilities

Up

$6,321,041

Up $2,708,486 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$7,991,085

Up $1,557,468 (+24%) from 2019

Expenses

Up

$7,219,972

Up $1,288,231 (+22%) from 2019

Net Income

Up

$771,113

Up $269,237 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$12,619,231
Liabilities$6,321,041
Net Assets$6,298,190
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$7,991,085
Expenses$7,219,972
Net Income$771,113
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$7,991,085
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$5,761,204$8,474,155▲ $2,712,951
Investments Other Securities$1,982,316$2,170,449▲ $188,133
Savings and Temporary Cash Investments$748,975$1,333,079▲ $584,104
Accounts Receivable$414,791$497,560▲ $82,769
Other Notes and Loans Receivable, Net$85,158$76,253▼ $8,905
Prepaid Expenses and Deferred Charges$12,785$39,419▲ $26,634
Inventories for Sale or Use$13,000$16,000▲ $3,000
Total Assets$9,021,326$12,619,231▲ $3,597,905
Other Assets Total$3,097$12,316▲ $9,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,721,425$5,622,816▲ $2,901,391
Accounts Payable and Accrued Expenses$888,033$685,909▼ $202,124
Other Liabilities$3,097$12,316▲ $9,219
Total Liabilities$3,612,555$6,321,041▲ $2,708,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,408,771$6,298,190▲ $889,419
Total Net Assets Fund Balance$5,408,771$6,298,190▲ $889,419
Total Liabilities and Net Assets / Fund Balance$9,021,326$12,619,231▲ $3,597,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,876,530$2,444,533$10,321,063
Equipment$394,756$894,152$1,288,908
Other Land Buildings$127,669$151,954$279,623
Land$75,200-$75,200
Other Assets Org$12,316--
Other Securities$73,230--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$88,341$88,341

Board Members and Trustees

NameTitle
Robert NagyPresident
Lauren HubbleVice President
Amy SmithBoard Member
Becky PackerBoard Member
Betty BakerBoard Member
Jeff KimberBoard Member
Lucy ConeSecretary
Dean MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$575,122
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315,935
Program Service Revenue
$6,536,208
Investment Income
$69,777
Other Revenue
$69,165
All Other Contributions
$715,945
Change in Net Assets
$771,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,991,085
Revenue Not Reported on Form 990
$118,306
Total Revenue per Audited Statements
$8,109,391
Total Revenue per Form 990
$7,991,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,446,549
Other Expenses$2,773,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,992,756$231,910-$3,224,666
Other Employee Benefits$650,302$48,947-$699,249
Fees for Services Other$641,377$26,724-$668,101
Payroll Taxes$403,892$30,401-$434,293
Other Expenses$384,024$19,878-$384,024
Depreciation Depletion$305,479--$305,479
Fees for Services Management-$272,070-$272,070
All Other Expenses$99,758$44,819-$144,577
Occupancy$88,194$21,000-$109,194
Interest$89,081--$89,081
Current Officers, Directors, Trustees, and Key Employees$88,341--$88,341
Insurance$47,102$11,775-$58,877
Fees for Services Legal$35,509$1,480-$36,989
Fees for Services Accounting$16,848$702-$17,550
Office Expenses$2,249$14,476-$16,725
Total Functional Expenses$6,495,790$724,182$0$7,219,972

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,219,972
Total Expenses per Audited Statements$7,219,972
Total Expenses per Form 990$7,219,972
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$12,316
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Korell
Formed
1971
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
161
Volunteers
15

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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt088194
IRS990/OccupancyGrp/TotalAmt0109194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014476
IRS990/OfficeExpensesGrp/ProgramServicesAmt02249
IRS990/OfficeExpensesGrp/TotalAmt016725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03097
IRS990/OtherAssetsTotalGrp/EOYAmt012316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0650302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0699249
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019878
IRS990/OtherExpensesGrp/ProgramServicesAmt0477068
IRS990/OtherExpensesGrp/ProgramServicesAmt113127
IRS990/OtherExpensesGrp/ProgramServicesAmt2160683
IRS990/OtherExpensesGrp/ProgramServicesAmt3384024
IRS990/OtherExpensesGrp/TotalAmt0496946
IRS990/OtherExpensesGrp/TotalAmt113127
IRS990/OtherExpensesGrp/TotalAmt2160683
IRS990/OtherExpensesGrp/TotalAmt3384024
IRS990/OtherLiabilitiesGrp/BOYAmt03097
IRS990/OtherLiabilitiesGrp/EOYAmt012316
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069165
IRS990/OtherRevenueTotalAmt069165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02992756
IRS990/OtherSalariesAndWagesGrp/TotalAmt03224666
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085158
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403892
IRS990/PayrollTaxesGrp/TotalAmt0434293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039419
IRS990/PrincipalOfficerNm0NATALIE KORELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06536208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06536208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202998
IRS990/PYOtherExpensesAmt02390499
IRS990/PYOtherRevenueAmt028947
IRS990/PYProgramServiceRevenueAmt06201672
IRS990/PYRevenuesLessExpensesAmt0501876
IRS990/PYSalariesCompEmpBnftPaidAmt03541242
IRS990/PYTotalExpensesAmt05931741
IRS990/PYTotalRevenueAmt06433617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0771113
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06536208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0748975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01333079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01315935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0202998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0691876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06605373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06230619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06216887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05612980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05428195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030094054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0202998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0691876
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97840
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt031409989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07921308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06230619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06216887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05612980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05428195
IRS990ScheduleA/Total509Grp/TotalAmt031409989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07991085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06433617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05773171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05522278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032101865
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07876530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02444533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010321063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0394756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0894152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01288908
IRS990ScheduleD/ExpensesSubtotalAmt07219972
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0118306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012316
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11867241
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt263898
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt373230
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/RevenueNotReportedAmt0118306
IRS990ScheduleD/RevenueSubtotalAmt07991085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08474155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012316
IRS990ScheduleD/TotalBookValueSecuritiesAmt02170449
IRS990ScheduleD/TotalExpensesPerForm990Amt07219972
IRS990ScheduleD/TotalLiabilityAmt012316
IRS990ScheduleD/TotalRevenuePerForm990Amt07991085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08109391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07219972
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,619,231
Liabilities
$6,321,041
Net assets
$6,298,190
Revenue
$7,991,085
Expenses
$7,219,972
Net income
$771,113
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