Civic Intelligence

Project Reality

990 • Fiscal year 2022 • EIN 87-0288734

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

PO Box 57098Murray, UT 84157

(801) 438-4778

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$168,378

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

93rd percentile

72%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,655,335

Up $3,211,479 (+72%) from 2021

Net Assets

Up

$6,467,352

Up $3,285,802 (+103%) from 2021

Liabilities

Down

$1,187,983

Down $74,323 (-5.9%) from 2021

Revenue

Up

$7,007,792

Up $2,851,052 (+69%) from 2021

Expenses

Up

$3,721,990

Up $48,114 (+1.3%) from 2021

Net Income

Up

$3,285,802

Up $2,802,938 (+580%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,834Liabilities 2010: $176,003Net Assets 2010: $875,8312010Assets 2011: $962,811Liabilities 2011: $174,972Net Assets 2011: $787,8392011Assets 2012: $994,469Liabilities 2012: $173,565Net Assets 2012: $820,9042012Assets 2013: $1,100,608Liabilities 2013: $184,885Net Assets 2013: $915,7232013Assets 2014: $1,166,473Liabilities 2014: $190,263Net Assets 2014: $976,2102014Assets 2015: $1,150,258Liabilities 2015: $181,135Net Assets 2015: $969,1232015Assets 2016: $1,352,097Liabilities 2016: $178,940Net Assets 2016: $1,173,1572016Assets 2017: $1,859,876Liabilities 2017: $273,262Net Assets 2017: $1,586,6142017Assets 2018: $2,202,020Liabilities 2018: $219,410Net Assets 2018: $1,982,6102018Assets 2019: $2,802,198Liabilities 2019: $221,403Net Assets 2019: $2,580,7952019Assets 2020: $2,954,522Liabilities 2020: $255,836Net Assets 2020: $2,698,6862020Assets 2021: $4,443,856Liabilities 2021: $1,262,306Net Assets 2021: $3,181,5502021Assets 2022: $7,655,335Liabilities 2022: $1,187,983Net Assets 2022: $6,467,3522022Assets 2023: $6,858,927Liabilities 2023: $377,523Net Assets 2023: $6,481,4042023Assets 2024: $6,980,767Liabilities 2024: $253,800Net Assets 2024: $6,726,9672024

Highlighted filing

2022

Assets$7,655,335
Liabilities$1,187,983
Net Assets$6,467,352

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,659,3182010Revenue 2011: $2,589,356Expenses 2011: $2,677,348Net Income 2011: -$87,9922011Revenue 2012: $2,564,989Expenses 2012: $2,531,924Net Income 2012: $33,0652012Revenue 2013: $2,454,931Expenses 2013: $2,360,112Net Income 2013: $94,8192013Revenue 2014: $2,471,314Expenses 2014: $2,410,827Net Income 2014: $60,4872014Revenue 2015: $2,486,899Expenses 2015: $2,493,986Net Income 2015: -$7,0872015Revenue 2016: $2,552,371Expenses 2016: $2,348,337Net Income 2016: $204,0342016Revenue 2017: $2,726,447Expenses 2017: $2,312,990Net Income 2017: $413,4572017Revenue 2018: $3,656,753Expenses 2018: $3,260,757Net Income 2018: $395,9962018Revenue 2019: $3,784,411Expenses 2019: $3,186,226Net Income 2019: $598,1852019Revenue 2020: $3,433,811Expenses 2020: $3,315,922Net Income 2020: $117,8892020Revenue 2021: $4,156,740Expenses 2021: $3,673,876Net Income 2021: $482,8642021Revenue 2022: $7,007,792Expenses 2022: $3,721,990Net Income 2022: $3,285,8022022Revenue 2023: $4,135,562Expenses 2023: $4,132,802Net Income 2023: $2,7602023Revenue 2024: $3,952,363Expenses 2024: $3,696,544Net Income 2024: $255,8192024

Highlighted filing

2022

Revenue$7,007,792
Expenses$3,721,990
Net Income$3,285,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,225,883
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

To provide mental health and substance use disorder treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,557$4,264,308▲ $3,142,751
Land, Buildings, and Equipment, Net$2,147,619$2,282,404▲ $134,785
Pledges and Grants Receivable$1,093,668$825,124▼ $268,544
Prepaid Expenses and Deferred Charges$58,095$62,956▲ $4,861
Inventories for Sale or Use$18,015$20,060▲ $2,045
Total Assets$4,443,856$7,655,335▲ $3,211,479
Other Assets Total$4,902$200,483▲ $195,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$996,064$619,147▼ $376,917
Other Liabilities$230,074$428,071▲ $197,997
Accounts Payable and Accrued Expenses$33,373$132,297▲ $98,924
Deferred Revenue$2,795$8,468▲ $5,673
Total Liabilities$1,262,306$1,187,983▼ $74,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,181,550$6,467,352▲ $3,285,802
Total Net Assets Fund Balance$3,181,550$6,467,352▲ $3,285,802
Total Liabilities and Net Assets / Fund Balance$4,443,856$7,655,335▲ $3,211,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,057$23,676$1,550,733
Other Land Buildings$364,769-$364,769
Land$352,600-$352,600
Equipment$37,978$42,075$80,053
Leasehold Improvements$0$17,990$17,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James GreenFamily PhysicianFT$168,378$168,378
Katherine CarlsonMedical DirectorPT$129,006$129,006
Linda MooreExecutive DirectorFT$106,303$106,303

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,334
Program Service Revenue
$2,970,672
Investment Income
$2,394,786
Other Revenue
$0
All Other Contributions
$3,749
Change in Net Assets
$3,285,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,007,792
Total Revenue per Form 990
$7,007,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,973,510
Other Expenses$748,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,313$377,111-$2,458,424
Current Officers, Directors, Trustees, and Key Employees$199,214$36,095-$235,309
Payroll Taxes$169,172$30,652-$199,824
Occupancy$93,474$17,175-$110,649
Insurance$44,429$14,981-$59,410
Fees for Services Other$28,729$28,610-$57,339
Pension Plan Contributions$43,591$7,898-$51,489
Fees for Services Accounting-$48,110-$48,110
Information Technology$37,124$10,021-$47,145
Interest-$36,443-$36,443
Other Employee Benefits$24,098$4,366-$28,464
Conferences and Meetings$15,969$11,017-$26,986
All Other Expenses$10,843$15,908-$26,751
Other Expenses$40,406$26,359-$26,359
Fees for Services Management-$24,372-$24,372
Depreciation Depletion$2,777$11,667-$14,444
Office Expenses$7,955$3,680-$11,635
Travel$3,521$721-$4,242
Total Functional Expenses$2,993,067$728,923$0$3,721,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,721,990
Total Expenses per Audited Statements$3,721,990
Total Expenses per Form 990$3,721,990
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
Accrued Liabilities$227,352
Operating Lease Liabilities$200,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Reviewed by the executive director and treasurer. Presented to the board for final approval.

Form 990, Part VI, Section B, Line 12C

The board reviews any conflicts of interest as they are identified

Form 990, Part VI, Section B, Line 15

All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.

Form 990, Part VI, Section C, Line 18

Financials are provided to the state auditor which is available to the public.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Reality
EIN
87-0288734
Phone
8014384778
Address
PO BOX 57098, MURRAY, UT 84157

Signing Officer

Name
Mike Haddon
Title
Executive Director
Phone
8014384778
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Haddon
Formed
1970
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2022 and 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Desc0PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2022, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED 1,007 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD 25,341 ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH, MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW 421 INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH. DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02282404
IRS990/LandBldgEquipCostOrOtherBssAmt02366145
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0218091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0996064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0619147
IRS990/NetAssetsOrFundBalancesBOYAmt03181550
IRS990/NetAssetsOrFundBalancesEOYAmt06467352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02372975
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02372975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03181550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06467352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017175
IRS990/OccupancyGrp/ProgramServicesAmt093474
IRS990/OccupancyGrp/TotalAmt0110649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03680
IRS990/OfficeExpensesGrp/ProgramServicesAmt07955
IRS990/OfficeExpensesGrp/TotalAmt011635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04902
IRS990/OtherAssetsTotalGrp/EOYAmt0200483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028464
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB COSTS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126359
IRS990/OtherExpensesGrp/ProgramServicesAmt0143231
IRS990/OtherExpensesGrp/ProgramServicesAmt147221
IRS990/OtherExpensesGrp/ProgramServicesAmt240406
IRS990/OtherExpensesGrp/TotalAmt0143231
IRS990/OtherExpensesGrp/TotalAmt170958
IRS990/OtherExpensesGrp/TotalAmt240406
IRS990/OtherExpensesGrp/TotalAmt326359
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0230074
IRS990/OtherLiabilitiesGrp/EOYAmt0428071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081313
IRS990/OtherSalariesAndWagesGrp/TotalAmt02458424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169172
IRS990/PayrollTaxesGrp/TotalAmt0199824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043591
IRS990/PensionPlanContributionsGrp/TotalAmt051489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01093668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0825124
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062956
IRS990/PrincipalOfficerNm0MIKE HADDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02970672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02970672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01391357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09627
IRS990/PYOtherExpensesAmt0655478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02755756
IRS990/PYRevenuesLessExpensesAmt0482864
IRS990/PYSalariesCompEmpBnftPaidAmt03018398
IRS990/PYTotalExpensesAmt03673876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04156740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03285802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02970672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01391357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04407572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0599579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt04407572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01391357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04407572
IRS990ScheduleA/TotalSupportAmt05045338
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550733
IRS990ScheduleD/EquipmentGrp/BookValueAmt037978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03721990
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0227352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07007792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02282404
IRS990ScheduleD/TotalExpensesPerForm990Amt03721990
IRS990ScheduleD/TotalLiabilityAmt0428071
IRS990ScheduleD/TotalRevenuePerForm990Amt07007792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07007792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03721990
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GREEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FAMILY PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. PRESENTED TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY CONFLICTS OF INTEREST AS THEY ARE IDENTIFIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.25$6.73$3.95$3.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.38$6.48$4.14$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.19$6.47$7.01$3.72$3.29
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.70$3.43$3.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$3.78$3.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.66$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$2.73$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.55$2.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.49$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.45$2.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.59$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$2.66