Civic Intelligence

Salt Lake Sexual Assault Nurse Examiners Inc

990 • Fiscal year 2017 • EIN 87-0687017

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.SLSANE.ORG
1565 E 3300 SSalt Lake City, UT 84106-3370

(801) 461-5888

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,103

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$181,304

Up $42,897 (+31%) from 2016

Net Assets

Up

$161,199

Up $32,825 (+26%) from 2016

Liabilities

Up

$20,105

Up $10,072 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$447,057

Up $117,775 (+36%) from 2016

Expenses

Up

$412,181

Up $131,512 (+47%) from 2016

Net Income

Down

$34,876

Down $13,737 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $57,448Liabilities 2011: $908Net Assets 2011: $56,5402011Assets 2012: $90,440Liabilities 2012: $2,974Net Assets 2012: $87,4662012Assets 2013: $78,696Liabilities 2013: $5,524Net Assets 2013: $73,1722013Assets 2014: $82,135Liabilities 2014: $5,623Net Assets 2014: $76,5122014Assets 2015: $90,448Liabilities 2015: $10,687Net Assets 2015: $79,7612015Assets 2016: $138,407Liabilities 2016: $10,033Net Assets 2016: $128,3742016Assets 2017: $181,304Liabilities 2017: $20,105Net Assets 2017: $161,1992017Assets 2018: $226,155Liabilities 2018: $35,267Net Assets 2018: $190,8882018Assets 2019: $289,295Liabilities 2019: $32,172Net Assets 2019: $257,1232019Assets 2020: $274,215Liabilities 2020: $4,755Net Assets 2020: $269,4602020Assets 2021: $345,515Liabilities 2021: $45,650Net Assets 2021: $299,8652021Assets 2022: $520,789Liabilities 2022: $27,613Net Assets 2022: $493,1762022Assets 2023: $726,873Liabilities 2023: $68,681Net Assets 2023: $658,1922023Assets 2024: $982,816Liabilities 2024: $37,724Net Assets 2024: $945,0922024

Highlighted filing

2017

Assets$181,304
Liabilities$20,105
Net Assets$161,199
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $277,6432011Expenses 2012: $315,8602012Revenue 2013: $247,752Expenses 2013: $260,295Net Income 2013: -$12,5432013Revenue 2014: $217,631Expenses 2014: $214,291Net Income 2014: $3,3402014Revenue 2015: $233,919Expenses 2015: $238,359Net Income 2015: -$4,4402015Revenue 2016: $329,282Expenses 2016: $280,669Net Income 2016: $48,6132016Revenue 2017: $447,057Expenses 2017: $412,181Net Income 2017: $34,8762017Revenue 2018: $484,283Expenses 2018: $454,594Net Income 2018: $29,6892018Revenue 2019: $559,882Expenses 2019: $493,647Net Income 2019: $66,2352019Revenue 2020: $547,805Expenses 2020: $535,468Net Income 2020: $12,3372020Revenue 2021: $606,127Expenses 2021: $575,722Net Income 2021: $30,4052021Revenue 2022: $674,288Expenses 2022: $480,977Net Income 2022: $193,3112022Revenue 2023: $859,858Expenses 2023: $694,842Net Income 2023: $165,0162023Revenue 2024: $1,082,390Expenses 2024: $795,490Net Income 2024: $286,9002024

Highlighted filing

2017

Revenue$447,057
Expenses$412,181
Net Income$34,876
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$449,609
Mission and Program Overview

Mission

Provide compassinate care and professional timely collection of forensic medical evidence from victims of sexual assault.

The mission of wasatch forensic nurses is to provide compassionate care and professional timely collection of forensic medical evidence as part of a multidisciplinary team.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,688$100,715▲ $72,027
Cash and Non-Interest-Bearing Accounts$78,782$33,084▼ $45,698
Accounts Receivable$22,299$25,561▲ $3,262
Prepaid Expenses and Deferred Charges$7,752$21,649▲ $13,897
Land, Buildings, and Equipment, Net$886$295▼ $591
Total Assets$138,407$181,304▲ $42,897
Liabilities
Accounts Payable and Accrued Expenses$10,033$20,105▲ $10,072
Total Liabilities$10,033$20,105▲ $10,072
Net Assets / Fund Balance
Unrestricted Net Assets$128,374$161,199▲ $32,825
Total Net Assets Fund Balance$128,374$161,199▲ $32,825
Total Liabilities and Net Assets / Fund Balance$138,407$181,304▲ $42,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$295$13,023$13,318
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MeliniClinical DirectorFT$66,103$66,103
Dianne FullerExecutive DiPT$16,362$16,362
Deborah KoonsDirectorFT$3,431$3,431

Board Members and Trustees

NameTitle
Ken RoachPresident
Donna ThomasBoard Member
Jim AntonoriBoard Member
Kathy FranchekBoard Member
Marty LiccardoBoard Member
Melody GrayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,144
Program Service Revenue
$307,777
Investment Income
$33
Other Revenue
$4,103
All Other Contributions
$90,398
Change in Net Assets
$34,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,057
Revenue Not Reported on Form 990
$15,652
Total Revenue per Audited Statements
$462,709
Total Revenue per Form 990
$447,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,827
Other Expenses$111,354
Total Fundraising Expense$16,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,965$29,561$1,823$193,349
Current Officers, Directors, Trustees, and Key Employees$53,054$20,703$12,139$85,896
Office Expenses$28,205$1,929$572$30,706
Payroll Taxes$16,618$3,885$1,079$21,582
Information Technology$14,684--$14,684
Insurance$9,552$577$160$10,289
Occupancy$8,092$1,449$429$9,970
Fees for Services Other$5,996--$5,996
Travel$4,294--$4,294
Fees for Services Accounting-$2,150-$2,150
All Other Expenses$1,301$89$27$1,417
Other Expenses$832$57$17$906
Depreciation Depletion$543$37$11$591
Total Functional Expenses$333,187$62,211$16,783$412,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$427,833
Expenses per Audited Statements$412,181
Total Expenses per Form 990$412,181
Expenses Not Reported on Form 990$15,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,655
Fundraising Direct Expenses$2,552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors for review and comment prior to filing. In addition, the executive director and contract accountant thoroughly review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary annually based on comparisons with other similar organizations and the results of operations of the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wasatch Forensic Nurses Inc
EIN
87-0687017
Address
1565 E 3300 S, SALT LAKE CITY, UT 84106-3370

Signing Officer

Name
Deborah Koons
Title
Director
Phone
8014615888
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Koons
Formed
2001
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
51

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2017 we implemented the forensic electronic medical record (femr) system. This major investment of both time and money allowed us to expand our services to the neighboring county because we were able to streamline our case reporting. We are now able to upload all case information and pictures directly to a highly secure database which allows us to share information w/ law enforcement immediately. Without the need of paper, we can very easily perform peer and leadership reviews immediately following each case, and improve each nurses delivery of services and verify all policies and procedures are followed.”

Form 990, Part XI, Line 9

“Prior period adjustment -2,051”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 2,552”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 2,552”

Raw XML AppendixShowing 400 of 450 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/Desc0THE CLOSE OF 2017 MARKED OUR COMPLETION OF SIXTEEN YEARS OF SERVING VICTIMS OF SEXUAL VIOLENCE. THIS LAST YEAR WAS OUR BUSIEST YET. WE PROVIDED CARE TO 684 PATIENTS REPORTING SEXUAL ASSAULT OR RAPE. THIS WAS A 27% INCREASE OVER 2016. SOME OF THIS GROWTH WAS RELATED TO THE EXPANSION INTO UTAH COUNTY WHERE WE SAW 136 PATIENTS. HOWEVER, IN SALT LAKE COUNTY ALONE WE SAW 548 PATIENTS, WHICH IS AN INCREASE OF 55 PATIENTS OR A 14% INCREASE WHEN COMPARED TO 2016. THUS FAR IN 2018 WE HAVE SEEN OVER 230 PATIENTS IN BOTH COUNTIES, COMPARED TO 140 ON THIS DATE LAST YEAR. REQUESTS FOR OUR SERVICES CONTINUE TO GROW AS WE SEE PATIENTS; PROVIDE EXPERT WITNESS TESTIMONY AND PROVIDE EDUCATION TO MEMBERS OF THE CRIMINAL JUSTICE SYSTEM, NURSES AND PHYSICIANS, AND COMMUNITY MEMBERS. IN 2017 WE IMPLEMENTED THE FORENSIC ELECTRONIC MEDICAL RECORD (FEMR) SYSTEM. THIS MAJOR INVESTMENT OF BOTH TIME AND MONEY ALLOWED US TO EXPAND OUR SERVICES TO THE NEIGHBORING COUNTY BECAUSE WE WERE ABLE TO STREAMLINE OUR CASE REPORTING. WE ARE NOW ABLE TO UPLOAD ALL CASE INFORMATION AND PICTURES DIRECTLY TO A HIGHLY SECURE DATABASE WHICH ALLOWS US TO SHARE INFORMATION W/ LAW ENFORCEMENT IMMEDIATELY. WITHOUT THE NEED OF PAPER, WE CAN VERY EASILY PERFORM PEER AND LEADERSHIP REVIEWS IMMEDIATELY FOLLOWING EACH CASE, AND IMPROVE EACH NURSES DELIVERY OF SERVICES AND VERIFY ALL POLICIES AND PROCEDURES ARE FOLLOWED.
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IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193349
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03885
IRS990/PayrollTaxesGrp/ProgramServicesAmt016618
IRS990/PayrollTaxesGrp/TotalAmt021582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021649
IRS990/PrincipalOfficerNm0DEBORAH KOONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COURT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER EARNED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt078011
IRS990/PYProgramServiceRevenueAmt05270
IRS990/PYRevenuesLessExpensesAmt048613
IRS990/PYSalariesCompEmpBnftPaidAmt0202658
IRS990/PYTotalExpensesAmt0280669
IRS990/PYTotalRevenueAmt0329282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100715
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0225400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0307777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03103
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84040
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01203710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242766
IRS990ScheduleA/Total509Grp/TotalAmt01429110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01432299
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013100
IRS990ScheduleD/DonatedServicesUseFcltsAmt013100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013318
IRS990ScheduleD/ExpensesNotReportedAmt015652
IRS990ScheduleD/ExpensesSubtotalAmt0412181
IRS990ScheduleD/OtherExpensesIncludedAmt02552
IRS990ScheduleD/OtherRevenueAmt02552
IRS990ScheduleD/RevenueNotReportedAmt015652
IRS990ScheduleD/RevenueSubtotalAmt0447057
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES 2,552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 2,552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295
IRS990ScheduleD/TotalExpensesPerForm990Amt0412181
IRS990ScheduleD/TotalRevenuePerForm990Amt0447057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017 WE IMPLEMENTED THE FORENSIC ELECTRONIC MEDICAL RECORD (FEMR) SYSTEM. THIS MAJOR INVESTMENT OF BOTH TIME AND MONEY ALLOWED US TO EXPAND OUR SERVICES TO THE NEIGHBORING COUNTY BECAUSE WE WERE ABLE TO STREAMLINE OUR CASE REPORTING. WE ARE NOW ABLE TO UPLOAD ALL CASE INFORMATION AND PICTURES DIRECTLY TO A HIGHLY SECURE DATABASE WHICH ALLOWS US TO SHARE INFORMATION W/ LAW ENFORCEMENT IMMEDIATELY. WITHOUT THE NEED OF PAPER, WE CAN VERY EASILY PERFORM PEER AND LEADERSHIP REVIEWS IMMEDIATELY FOLLOWING EACH CASE, AND IMPROVE EACH NURSES DELIVERY OF SERVICES AND VERIFY ALL POLICIES AND PROCEDURES ARE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. IN ADDITION, THE EXECUTIVE DIRECTOR AND CONTRACT ACCOUNTANT THOROUGHLY REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS AND THE RESULTS OF OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -2,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138407
IRS990/TotalAssetsEOYAmt0181304
IRS990/TotalAssetsGrp/BOYAmt0138407
IRS990/TotalAssetsGrp/EOYAmt0181304
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135144
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010033
IRS990/TotalLiabilitiesEOYAmt020105
IRS990/TotalLiabilitiesGrp/BOYAmt010033
IRS990/TotalLiabilitiesGrp/EOYAmt020105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161199
IRS990/TotalProgramServiceExpensesAmt0333187
IRS990/TotalProgramServiceRevenueAmt0307777
IRS990/TotalReportableCompFromOrgAmt085896
IRS990/TotalRevenueGrp/ExclusionAmt04136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181304

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,304
Liabilities
$20,105
Net assets
$161,199
Revenue
$447,057
Expenses
$412,181
Net income
$34,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.95$1.08$0.80$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$0.86$0.69$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$0.67$0.48$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.55$0.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.56$0.49$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.45$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.23$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.22$0.21$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.28