Civic Intelligence

Westward Heights Corp

990 • Fiscal year 2022 • EIN 83-0243083

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$54,288

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,909,134

Down $1,470,824 (-12%) from 2021

Net Assets

Down

$5,464,712

Down $1,355,958 (-20%) from 2021

Liabilities

Down

$5,444,422

Down $114,866 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Down

$6,600,926

Down $1,501,471 (-19%) from 2021

Expenses

Down

$7,630,224

Down $196,248 (-2.5%) from 2021

Net Income

Down

-$1,029,298

Down $1,305,223 (-473%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$10,909,134
Liabilities$5,444,422
Net Assets$5,464,712
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$6,600,926
Expenses$7,630,224
Net Income-$1,029,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$6,600,926
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$8,099,092$7,706,269▼ $392,823
Investments Other Securities$2,732,254$2,284,828▼ $447,426
Accounts Receivable$649,939$549,767▼ $100,172
Savings and Temporary Cash Investments$762,582$275,155▼ $487,427
Other Notes and Loans Receivable, Net$67,072$57,613▼ $9,459
Inventories for Sale or Use$21,000$21,000→ $0
Prepaid Expenses and Deferred Charges$41,154$7,837▼ $33,317
Total Assets$12,379,958$10,909,134▼ $1,470,824
Other Assets Total$6,865$6,665▼ $200
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,835,357$4,706,608▼ $128,749
Accounts Payable and Accrued Expenses$717,066$731,149▲ $14,083
Other Liabilities$6,865$6,665▼ $200
Total Liabilities$5,559,288$5,444,422▼ $114,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,820,670$5,464,712▼ $1,355,958
Total Net Assets Fund Balance$6,820,670$5,464,712▼ $1,355,958
Total Liabilities and Net Assets / Fund Balance$12,379,958$10,909,134▼ $1,470,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,101,559$3,226,481$10,328,040
Equipment$362,749$1,018,855$1,381,604
Other Land Buildings$166,761$176,924$343,685
Land$75,200-$75,200
Other Assets Org$6,665--
Other Securities$51,819--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin DelbridgeAdministratorFT$54,288$54,288

Board Members and Trustees

NameTitle
Robert NagyPresident
Lauren HubbleVice President
Amy SmithBoard Member
Becky PackerBoard Member
Betty BakerBoard Member
Carol KingBoard Member
Jeff KimberBoard Member
Justus JacobsBoard Member
Dean MckeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$519,377
Revenue and Support

Revenue Composition

Contributions and Grants
$38,052
Program Service Revenue
$6,535,093
Investment Income
$6,786
Other Revenue
$20,995
Change in Net Assets
$-1,029,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,600,926
Revenue Not Reported on Form 990
$-326,660
Total Revenue per Audited Statements
$6,274,266
Total Revenue per Form 990
$6,600,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,581,145
Other Expenses$3,049,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,206,477$245,434-$3,451,911
Fees for Services Other$630,620$26,276-$656,896
Other Employee Benefits$571,130$42,988-$614,118
Depreciation Depletion$464,527--$464,527
Payroll Taxes$428,570$32,258-$460,828
Other Expenses$399,455$19,540-$399,455
Fees for Services Management-$273,610-$273,610
All Other Expenses$97,451$43,782-$141,233
Interest$127,591--$127,591
Occupancy$92,619$21,000-$113,619
Insurance$73,825$18,456-$92,281
Current Officers, Directors, Trustees, and Key Employees$54,288--$54,288
Office Expenses$1,924$18,665-$20,589
Fees for Services Accounting$19,584$816-$20,400
Fees for Services Legal$1,934$80-$2,014
Total Functional Expenses$6,887,319$742,905$0$7,630,224

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,630,224
Total Expenses per Audited Statements$7,630,224
Total Expenses per Form 990$7,630,224
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$6,665
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
Administrator
Phone
3073325560
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Delbridge
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
136
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 520 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt04835357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04706608
IRS990/NetAssetsOrFundBalancesBOYAmt06820670
IRS990/NetAssetsOrFundBalancesEOYAmt05464712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-326660
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06820670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05464712
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt092619
IRS990/OccupancyGrp/TotalAmt0113619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018665
IRS990/OfficeExpensesGrp/ProgramServicesAmt01924
IRS990/OfficeExpensesGrp/TotalAmt020589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06865
IRS990/OtherAssetsTotalGrp/EOYAmt06665
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0571130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0614118
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019540
IRS990/OtherExpensesGrp/ProgramServicesAmt0468957
IRS990/OtherExpensesGrp/ProgramServicesAmt164206
IRS990/OtherExpensesGrp/ProgramServicesAmt2184161
IRS990/OtherExpensesGrp/ProgramServicesAmt3399455
IRS990/OtherExpensesGrp/TotalAmt0488497
IRS990/OtherExpensesGrp/TotalAmt164206
IRS990/OtherExpensesGrp/TotalAmt2184161
IRS990/OtherExpensesGrp/TotalAmt3399455
IRS990/OtherLiabilitiesGrp/BOYAmt06865
IRS990/OtherLiabilitiesGrp/EOYAmt06665
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020995
IRS990/OtherRevenueTotalAmt020995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03206477
IRS990/OtherSalariesAndWagesGrp/TotalAmt03451911
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428570
IRS990/PayrollTaxesGrp/TotalAmt0460828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07837
IRS990/PrincipalOfficerNm0CAITLIN DELBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06535093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06535093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03138
IRS990/PYOtherExpensesAmt03195552
IRS990/PYOtherRevenueAmt025459
IRS990/PYProgramServiceRevenueAmt06630743
IRS990/PYRevenuesLessExpensesAmt0275925
IRS990/PYSalariesCompEmpBnftPaidAmt04630920
IRS990/PYTotalExpensesAmt07826472
IRS990/PYTotalRevenueAmt08102397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1029298
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06535093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0762582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01443057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06556088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06656202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06605373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06230619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06216887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032265169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447526
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt035062213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06594140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08099259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07921308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06230619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06216887
IRS990ScheduleA/Total509Grp/TotalAmt035062213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06600926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08102397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07991085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06433617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06381714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035509739
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07101559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03226481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010328040
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01018855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381604
IRS990ScheduleD/ExpensesSubtotalAmt07630224
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-326660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06665
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH IN FIDUCIARY CAPACI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1971846
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21004975
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt351819
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS AND STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0-326660
IRS990ScheduleD/RevenueSubtotalAmt06600926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07706269
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06665
IRS990ScheduleD/TotalBookValueSecuritiesAmt02284828
IRS990ScheduleD/TotalExpensesPerForm990Amt07630224
IRS990ScheduleD/TotalLiabilityAmt06665
IRS990ScheduleD/TotalRevenuePerForm990Amt06600926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06274266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07630224
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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,909,134
Liabilities
$5,444,422
Net assets
$5,464,712
Revenue
$6,600,926
Expenses
$7,630,224
Net income
-$1,029,298
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