Wellness Tree Community Clinic in Twin Falls, Idaho (ID)
Table of contents:
| Wellness Tree Community Clinic | |
| Employer Identification Number (EIN) | 261249939 |
| Name of Organization | Wellness Tree Community Clinic |
| In Care of Name | Jonie Benson |
| Address | 173 Martin St, Twin Falls, ID 83301-4527 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2008 |
| Deductibility | Contributions are deductible |
| Foundation | Hospital or medical research organization |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $180,535 |
| Amount of Income | $122,701 |
| Form 990 Revenue Amount | $120,925 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Health Treatment Facilities, Primarily Outpatient |
Non-representatives - add comments:
Amount of income in 2014: $122,701 (it was $259,341 in 2013)
| This organization: | $122,701 |
| Other organizations performing similar types of work: | $8,637,688 |
Assets in 2014: $180,535 (it was $218,553 in 2013)
| Wellness Tree Community Clinic: | $180,535 |
| Other organizations performing similar types of work: | $3,730,983 |
Expenses in 2014: $155,178
| This organization: | $155,178 |
| Other organizations performing similar types of work: | $9,719,030 |
Income to expenses ratio in 2014: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 92.7%
| This organization: | 92.7% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $195,537 | $174,394 | $120,925 | |
| Contributions, gifts, grants, and similar amounts received | $195,311 | $174,108 | $112,059 | |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | $0 | |
| Investment income | $226 | $286 | $5,223 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $3,643 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $5,419 | |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $1,776 | |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | |
| Other revenue | $0 | $0 | $0 | |
| Total expenses | $119,029 | $152,863 | $155,178 | |
| Total net assets | $126,063 | $147,594 | $178,367 | |
| Excess/Deficit for the year | $76,508 | $21,531 | $-34,253 | |
| Net assets or fund balances at beginning of year | $49,555 | $126,063 | $212,620 | |
| Other changes in net assets or fund balances | $0 | $0 | $0 | |
| Net assets or fund balances at end of year | $178,367 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $126,446 | $148,911 | $218,553 | $180,535 |
| Total liabilities | $383 | $1,317 | $2,372 | $2,168 |
| Net assets or fund balances | $126,063 | $147,594 | $178,367 | |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $836,876 |
| Subtotal | $836,876 |
| Gifts, grants, contributions, and membership fees received | $833,233 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $3,643 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $843,590 |
| Public support | $836,876 |
| Subtotal | $6,714 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $6,714 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Of Maryland Orthopaedic Trauma Associates P A | 22 South Greene Street No S11b, Baltimore, MD 21201-1544 | MD | 2006-01 | $8,225,853 |
| 2 | Iha Health Services Corporation | 24 Frank Lloyd Wright Dr, Ann Arbor, MI 48105-9484 | MI | 2012-01 | $167,562,125 |
| 3 | South Shore Medical Center | PO BOX 9147, Norwell, MA 02061-9147 | MA | 2003-10 | $132,076,913 |
| 4 | University Of Louisville Physicians Inc | 300 E Market St Ste 400, Louisville, KY 40202-1959 | KY | 2013-06 | $112,350,698 |
| 5 | The Menninger Clinic | 12301 Main St, Houston, TX 77035-6207 | TX | 2003-04 | $57,700,275 |
| 6 | Prima Medical Foundation | 3 Hamilton Landing Ste 160, Novato, CA 94949-8257 | CA | 2014-08 | $40,559,086 |
| 7 | St Josephs Medical Pc | 5100 W Taft Rd Ste 3d, Liverpool, NY 13088-3809 | NY | 2014-08 | $37,119,659 |
| 8 | Ut Le Bonheur Pediatric Specialists Inc | 1211 Union Ave, Memphis, TN 38104-6638 | TN | 2014-04 | $17,397,059 |
| 9 | Flh Medical Pc | 196 North St, Geneva, NY 14456-1651 | NY | 2014-06 | $15,024,422 |
| 10 | Ucpha Inc | 3200 Burnet Ave, Cincinnati, OH 45229-3019 | OH | 2004-02 | $14,670,054 |
| 11 | Adult Inpatient Medical Services | 1345 Philomena Street, Austin, TX 78723-3210 | TX | 2014-04 | $13,363,271 |
| 12 | Coney Island Medical Practice Plan Pc | 2601 Ocean Pky Bldg 6 Rm 201, Brooklyn, NY 11235-7745 | NY | 2014-08 | $12,199,782 |
| 13 | Tbhc Physician Services | 270 Flatbush Avenue Ext, Brooklyn, NY 11201-3012 | NY | 2012-09 | $9,281,925 |
| 14 | Heart Center Of Metrowest P C | 99 Lincoln St, Framingham, MA 01702-6327 | MA | 2009-05 | $8,898,776 |
| 15 | Meeting House Lane Medical Practicepc | 240 Meeting House Ln, Southampton, NY 11968-5009 | NY | 2012-10 | $8,703,149 |
| 16 | Amboy Medical Practice Pc | 4434 Amboy Road, Staten Island, NY 10312-3845 | NY | 2014-08 | $8,639,998 |
| 17 | Shawano Clinic Inc | PO BOX 8025, Appleton, WI 54912-8025 | WI | 2001-10 | $8,569,474 |
| 18 | Mercy Physician Group Inc | 1512 12th Avenue Road, Nampa, ID 83686-6008 | ID | 2010-05 | $261,702 |
| 19 | Wellness Tree Community Clinic | 173 Martin St, Twin Falls, ID 83301-4527 | ID | 2008-02 | $122,701 |
| 20 | Community Care Clinic | PO BOX 1332, Mccall, ID 83638-1332 | ID | 2008-07 | $46,660 |
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