Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2021 • EIN 83-0243083

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

30th percentile

3.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,591

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.9%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,379,958

Down $239,273 (-1.9%) from 2020

Net Assets

Up

$6,820,670

Up $522,480 (+8.3%) from 2020

Liabilities

Down

$5,559,288

Down $761,753 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$8,102,397

Up $111,312 (+1.4%) from 2020

Expenses

Up

$7,826,472

Up $606,500 (+8.4%) from 2020

Net Income

Down

$275,925

Down $495,188 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$12,379,958
Liabilities$5,559,288
Net Assets$6,820,670
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$8,102,397
Expenses$7,826,472
Net Income$275,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$8,102,397
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$8,474,155$8,099,092▼ $375,063
Investments Other Securities$2,170,449$2,732,254▲ $561,805
Savings and Temporary Cash Investments$1,333,079$762,582▼ $570,497
Accounts Receivable$497,560$649,939▲ $152,379
Other Notes and Loans Receivable, Net$76,253$67,072▼ $9,181
Prepaid Expenses and Deferred Charges$39,419$41,154▲ $1,735
Inventories for Sale or Use$16,000$21,000▲ $5,000
Total Assets$12,619,231$12,379,958▼ $239,273
Other Assets Total$12,316$6,865▼ $5,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,622,816$4,835,357▼ $787,459
Accounts Payable and Accrued Expenses$685,909$717,066▲ $31,157
Other Liabilities$12,316$6,865▼ $5,451
Total Liabilities$6,321,041$5,559,288▼ $761,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,298,190$6,820,670▲ $522,480
Total Net Assets Fund Balance$6,298,190$6,820,670▲ $522,480
Total Liabilities and Net Assets / Fund Balance$12,619,231$12,379,958▼ $239,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,489,649$2,837,118$10,326,767
Equipment$355,299$957,074$1,312,373
Other Land Buildings$178,944$163,541$342,485
Land$75,200-$75,200
Other Assets Org$6,865--
Other Securities$64,325--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie KorellAdministratorFT$109,591$109,591

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$528,473
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,057
Program Service Revenue
$6,630,743
Investment Income
$3,138
Other Revenue
$25,459
Change in Net Assets
$275,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,102,397
Revenue Not Reported on Form 990
$246,555
Total Revenue per Audited Statements
$8,348,952
Total Revenue per Form 990
$8,102,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,630,920
Other Expenses$3,195,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,136,514$244,331-$3,380,845
Other Employee Benefits$669,966$50,428-$720,394
Fees for Services Other$632,339$26,347-$658,686
Depreciation Depletion$467,095--$467,095
Payroll Taxes$390,684$29,406-$420,090
Other Expenses$380,095$26,518-$380,095
Fees for Services Management-$296,924-$296,924
All Other Expenses$93,274$41,905-$135,179
Interest$135,076--$135,076
Occupancy$94,283$21,000-$115,283
Current Officers, Directors, Trustees, and Key Employees$109,591--$109,591
Insurance$49,266$12,316-$61,582
Office Expenses$2,511$18,325-$20,836
Fees for Services Accounting$18,432$768-$19,200
Fees for Services Legal$10,849$452-$11,301
Total Functional Expenses$7,057,752$768,720$0$7,826,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,826,472
Total Expenses per Audited Statements$7,826,472
Total Expenses per Form 990$7,826,472
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$6,865
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
Caitlin Delbridge
Title
Director
Phone
3073325560
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Delbridge
Formed
1971
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
165
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 513 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/OccupancyGrp/ProgramServicesAmt094283
IRS990/OccupancyGrp/TotalAmt0115283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511
IRS990/OfficeExpensesGrp/TotalAmt020836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012316
IRS990/OtherAssetsTotalGrp/EOYAmt06865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720394
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026518
IRS990/OtherExpensesGrp/ProgramServicesAmt0636444
IRS990/OtherExpensesGrp/ProgramServicesAmt157751
IRS990/OtherExpensesGrp/ProgramServicesAmt2173582
IRS990/OtherExpensesGrp/ProgramServicesAmt3380095
IRS990/OtherExpensesGrp/TotalAmt0662962
IRS990/OtherExpensesGrp/TotalAmt157751
IRS990/OtherExpensesGrp/TotalAmt2173582
IRS990/OtherExpensesGrp/TotalAmt3380095
IRS990/OtherLiabilitiesGrp/BOYAmt012316
IRS990/OtherLiabilitiesGrp/EOYAmt06865
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025459
IRS990/OtherRevenueTotalAmt025459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03136514
IRS990/OtherSalariesAndWagesGrp/TotalAmt03380845
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076253
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390684
IRS990/PayrollTaxesGrp/TotalAmt0420090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041154
IRS990/PrincipalOfficerNm0CAITLIN DELBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06630743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06630743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt069777
IRS990/PYOtherExpensesAmt02773423
IRS990/PYOtherRevenueAmt069165
IRS990/PYProgramServiceRevenueAmt06536208
IRS990/PYRevenuesLessExpensesAmt0771113
IRS990/PYSalariesCompEmpBnftPaidAmt04446549
IRS990/PYTotalExpensesAmt07219972
IRS990/PYTotalRevenueAmt07991085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0275925
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06630743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01333079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01443057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01315935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02758992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06656202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06605373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06230619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06216887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05612980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031322061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600931
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt034081053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08099259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07921308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06230619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06216887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05612980
IRS990ScheduleA/Total509Grp/TotalAmt034081053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08102397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07991085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06433617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05773171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034681984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07489649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02837118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010326767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0957074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312373
IRS990ScheduleD/ExpensesSubtotalAmt07826472
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0246555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06865
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12460906
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt240943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt364325
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/RevenueNotReportedAmt0246555
IRS990ScheduleD/RevenueSubtotalAmt08102397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08099092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06865
IRS990ScheduleD/TotalBookValueSecuritiesAmt02732254
IRS990ScheduleD/TotalExpensesPerForm990Amt07826472
IRS990ScheduleD/TotalLiabilityAmt06865
IRS990ScheduleD/TotalRevenuePerForm990Amt08102397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08348952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07826472
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,379,958
Liabilities
$5,559,288
Net assets
$6,820,670
Revenue
$8,102,397
Expenses
$7,826,472
Net income
$275,925
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