{"success":true,"data":{"_id":421276632,"filings":[{"Organization":{"value":null,"Person":["MILTON AUNAN II FR 1116","MARGARET BRADKE","MYRT BOWERS","B LANNIE CHECKETTS TO 1116","MARY HAGEN","AMBER JEDLICKA","DOUG LAIRD","MICHELLE NIERMANN","NANCY PENNER","THEODORE TOWNSEND JR","KEVIN GAMBLE","MARY KEUTER"],"Title":["BOARD SEC/INTERIM SR VP/CFO (STLCC)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","BOARD SEC & SR VP/CFO (STLCC)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","BOARD VICE CHAIR (STLCC & CCH)","BOARD MEMBER (CCH)","BOARD CHAIR & PRES/CEO (STLCC)","MGR PHARMACY","DIR PATIENT CARE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[30832,29176,0,44226,46631,0,0,89276,0,245383,140576,128514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,132177,100371],"Other compensation":[30832,29176,0,44226,46631,0,0,89276,0,245383,8399,28143]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2016,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THEODORE E TOWNSEND JR","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":72,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":454,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":454,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20611148,"Contributions":{"value":2647,"Other contributions":2647,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20593389,"Total revenue":{"value":20593389,"NET PATIENT REVENUE":20336239,"RENTAL INCOME":242739,"MGMT & SUPPORT SVCS":14411},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12164,"Investment income total":10864,"Net investment gain":1300,"Income from invest bond proceeds":0},"Other revenues":{"value":2948,"Other total":2948,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20006386,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11427790,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9722816,"Pension plan contributions":89559,"Other employee benefits":995321,"Payroll taxes":620094},"Other expenses":{"value":8578596,"Management services":566530,"Legal":21777,"Accounting":70564,"Lobbying services":0,"Investment management fees":3776,"Other services":3901137,"Advertising":17835,"Office expenses":1092368,"Information technology":0,"Royalties":0,"Occupancy":1163482,"Travel":27143,"Conferences and meetings":46818,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":357033,"Insurance":90079,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1220054,"MEDICAL SUPPLIES":1025948,"MISCELLANEOUS EXPENSE":194106},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17649954,"Management And General Expenses":2356432,"Fundraising Expenses":0}},"Assets":{"value":10842509,"Non-interest bearing cash":4285758,"Savings and temp cash investments":60668,"Pledges and grants receivable":0,"Accounts receivable":2108516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":229341,"Inventories for sale or use":51881,"Prepaid expenses deferred charges":44935,"Land, building, equipment":3942401,"Investments publicly traded":119009,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1756363,"Sum of Total Liabilities":0,"Accounts payable, accrued":1489888,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":-80639,"Other liabilities":347114},"Fund balance":{"value":9086146,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9086146,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8822160084285088,"percentile":0.7427452812708949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0293415000464797,"percentile":0.4762296453466795},"Liabilities to Assets Ratio":{"score":0.16198861352109553,"percentile":0.2749939367421952},"Operating Reserve Ratio":{"score":0.5419524045972121,"percentile":0.2683351861735612},"Officer Compensation Ratio":{"score":0.037718656433000944,"percentile":0.8191675209409113},"Program Expense Growth":{"score":0.01752258870808307,"percentile":0.39424216431691145},"Revenue Growth":{"score":0.007807171410101304,"percentile":0.40473468798110557},"Asset Growth":{"score":0.044637833728893204,"percentile":0.505810626643793},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5344962383189181,"percentile":0.41288777279660377}},"source_xml":"201733189349310633_public.xml"},{"Organization":{"value":null,"Person":["CASEY GREENE FR 0419","MICHAEL HEINRICH","MICHELLE NIERMANN","THEODORE TOWNSEND JR TO 1218"],"Title":["BOARD MEMBER & VP/COO","BOARD SEC & EXEC VP/CFO","BOARD CHAIR & PRES/CEO","FORMER PRES/CEO"],"Hours":[1.0,1.0,1.0,0.0],"Total Compensation":[37018,82717,196341,269623],"Direct compensation":[0,0,0,0],"Other compensation":[37018,82717,196341,269623]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2019,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE NIERMANN","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":109,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":264,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":264,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24898316,"Contributions":{"value":13021610,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":13021610},"Program revenue":{"value":10042505,"Total revenue":{"value":10042505,"NET PATIENT REVENUE":9817771,"RENTAL INCOME":216963,"MGMT & SUPPORT SVCS":7771},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1530095,"Investment income total":10710,"Net investment gain":1519385,"Income from invest bond proceeds":0},"Other revenues":{"value":304106,"Other total":304106,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10711045,"Grant expense":{"value":500000,"Grants to domestic orgs":500000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6328799,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5378333,"Pension plan contributions":0,"Other employee benefits":549694,"Payroll taxes":400772},"Other expenses":{"value":3882246,"Management services":74311,"Legal":20785,"Accounting":67931,"Lobbying services":0,"Investment management fees":0,"Other services":937172,"Advertising":18249,"Office expenses":1759034,"Information technology":0,"Royalties":0,"Occupancy":419462,"Travel":12080,"Conferences and meetings":37140,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":285438,"Insurance":55941,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":194703,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9539228,"Management And General Expenses":1171817,"Fundraising Expenses":0}},"Assets":{"value":24774949,"Non-interest bearing cash":4436001,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1292139,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3856335,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38000,"Land, building, equipment":15152474,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":785674,"Sum of Total Liabilities":0,"Accounts payable, accrued":785674,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23989275,"Net assets without donor restriction":23989275,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890597322670197,"percentile":0.7557279289149541},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5698084561220927,"percentile":0.9356943871812279},"Liabilities to Assets Ratio":{"score":0.031712436622977506,"percentile":0.42487193416285257},"Operating Reserve Ratio":{"score":2.3130281872590395,"percentile":0.6527653463571733},"Officer Compensation Ratio":{"score":0.05468177941554722,"percentile":0.7342141596749672},"Program Expense Growth":{"score":-0.08862238411809019,"percentile":0.1512209501105826},"Revenue Growth":{"score":-0.006169565147988657,"percentile":0.34426492034522155},"Asset Growth":{"score":0.13258745337069525,"percentile":0.7525217791611424},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6196969547957539,"percentile":0.661863701240485}},"source_xml":"202013189349306686_public.xml"},{"Organization":{"value":null,"Person":["CASEY GREENE","LUCAS HICKS","MICHAEL HEINRICH TO 0323","MICHELLE NIERMANN TO 0723"],"Title":["BOARD CHAIR & MARKET PRESIDENT","BOARD SEC & MARKET VP FINANCE","FORMER BOARD SECRETARY & CFO","FORMER SEC AND MARKET PRESIDENT"],"Hours":[1.0,1.0,0.0,0.0],"Total Compensation":[82779,24496,113114,143169],"Direct compensation":[0,0,0,0],"Other compensation":[82779,24496,113114,143169]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2024,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY GREENE","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13931743,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13636797,"Total revenue":13636797,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205799,"Investment income total":1248,"Net investment gain":204551,"Income from invest bond proceeds":0},"Other revenues":{"value":89147,"Other total":89147,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13888783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8271670,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7359095,"Pension plan contributions":0,"Other employee benefits":458796,"Payroll taxes":453779},"Other expenses":{"value":5617113,"Management services":668851,"Legal":37439,"Accounting":80231,"Lobbying services":0,"Investment management fees":0,"Other services":2208414,"Advertising":24964,"Office expenses":849787,"Information technology":0,"Royalties":0,"Occupancy":596034,"Travel":24572,"Conferences and meetings":34412,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":542147,"Insurance":151353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":398909,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12603431,"Management And General Expenses":1285352,"Fundraising Expenses":0}},"Assets":{"value":23086109,"Non-interest bearing cash":567393,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3697556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5867541,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41135,"Land, building, equipment":12912484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1737578,"Sum of Total Liabilities":0,"Accounts payable, accrued":1652168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85410},"Fund balance":{"value":21348531,"Net assets without donor restriction":21348531,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074539504289181,"percentile":0.7831098499190384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003083605547417864,"percentile":0.4047048930651465},"Liabilities to Assets Ratio":{"score":0.07526508689706005,"percentile":0.3524799134101237},"Operating Reserve Ratio":{"score":1.6622125207082579,"percentile":0.5666811296660098},"Officer Compensation Ratio":{"score":0.026176375568687335,"percentile":0.8800428024362811},"Program Expense Growth":{"score":-0.04600286911441921,"percentile":0.20495869326590122},"Revenue Growth":{"score":-0.04830549149347311,"percentile":0.22345249003947812},"Asset Growth":{"score":0.09634846795348222,"percentile":0.673861389969292},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5289641068301537,"percentile":0.3976407407192609}},"source_xml":"202523179349307297_public.xml"},{"Organization":{"value":null,"Person":["MILTON AUNAN II","MYRT BOWERS","DOUG LAIRD","MICHELLE NIERMANN","NANCY PENNER","THEODORE TOWNSEND JR","KEVIN GAMBLE","MARY KEUTER"],"Title":["BOARD SEC & SR VP/CFO (STLCC)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","BOARD VICE CHAIR (STLCC & CCH)","BOARD MEMBER (CCH)","BOARD CHAIR & PRES/CEO (STLCC)","MGR PHARMACY","DIR PATIENT CARE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[86380,0,0,81770,0,204085,124443,127391],"Direct compensation":[0,0,0,0,0,0,116784,100089],"Other compensation":[86380,0,0,81770,0,204085,7659,27302]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2014,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THEODORE E TOWNSEND JR","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":35,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":448,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":448,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20129359,"Contributions":{"value":114216,"Other contributions":12216,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":102000,"Related organizations":0},"Program revenue":{"value":19995711,"Total revenue":{"value":19995711,"NET PATIENT REVENUE":19755934,"RENTAL INCOME":230093,"MISCELLANEOUS REVENUE":9684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":895,"Investment income total":895,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18537,"Other total":18537,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19494617,"Grant expense":{"value":50,"Grants to domestic orgs":50,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10866523,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9263428,"Pension plan contributions":88256,"Other employee benefits":897614,"Payroll taxes":617225},"Other expenses":{"value":8628044,"Management services":534231,"Legal":24070,"Accounting":75159,"Lobbying services":0,"Investment management fees":5203,"Other services":3554959,"Advertising":28090,"Office expenses":1379345,"Information technology":4125,"Royalties":0,"Occupancy":1039764,"Travel":27966,"Conferences and meetings":52729,"Interest":17779,"Payments to affiliates":0,"Depreciation and depletion":379599,"Insurance":80002,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1425023,"MEDICAL SUPPLIES":1030504,"MISCELLANEOUS EXPENSE":394519},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17208397,"Management And General Expenses":2286220,"Fundraising Expenses":0}},"Assets":{"value":10301402,"Non-interest bearing cash":3226224,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2728236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73364,"Prepaid expenses deferred charges":64659,"Land, building, equipment":4208919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1823470,"Sum of Total Liabilities":0,"Accounts payable, accrued":1168826,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":-35256,"Other liabilities":689900},"Fund balance":{"value":8477932,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8477932,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8827255749625653,"percentile":0.7435671819741728},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03153314519354541,"percentile":0.4816614251716895},"Liabilities to Assets Ratio":{"score":0.17701182809873842,"percentile":0.26517166393820063},"Operating Reserve Ratio":{"score":0.5284228974593346,"percentile":0.2627855575061855},"Officer Compensation Ratio":{"score":0.032012375518841944,"percentile":0.8492562075498145},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.576570504360997,"percentile":0.5363565150909441}},"source_xml":"201533169349303903_public.xml"},{"Organization":{"value":null,"Person":["MILTON AUNAN II TO 0617","MARGARET BRADKE TO 0617","MYRT BOWERS TO 0617","MIKE HEINRICH FR 0717","DOUG LAIRD","MICHELLE NIERMANN","NANCY PENNER TO 0617","THEODORE TOWNSEND JR"],"Title":["BOARD SEC & INTERIM CFO (STLCC)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","BOARD SEC & CFO (STLCC)","BOARD MEMBER (CCH)","BOARD VICE CHAIR (STLCC & CCH)","BOARD MEMBER (CCH)","BOARD CHAIR & PRES/CEO (STLCC)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[29360,31934,0,15921,0,124145,0,513577],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[29360,31934,0,15921,0,124145,0,513577]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2017,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THEODORE E TOWNSEND JR","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":71,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":3,"Number of employees total":403,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":403,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16570975,"Contributions":{"value":921,"Other contributions":921,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":16454649,"Total revenue":{"value":16454649,"NET PATIENT REVENUE":16219520,"RENTAL INCOME":214539,"MGMT & SUPPORT SVCS":20590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29000,"Investment income total":34226,"Net investment gain":-5226,"Income from invest bond proceeds":0},"Other revenues":{"value":86405,"Other total":86405,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16041700,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9525070,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8074473,"Pension plan contributions":34570,"Other employee benefits":835387,"Payroll taxes":580640},"Other expenses":{"value":6516630,"Management services":465910,"Legal":11301,"Accounting":82258,"Lobbying services":0,"Investment management fees":2207,"Other services":2282500,"Advertising":22728,"Office expenses":1826864,"Information technology":0,"Royalties":0,"Occupancy":714855,"Travel":18590,"Conferences and meetings":32765,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":332284,"Insurance":75909,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":648459,"MEDICAL SUPPLIES":551213,"MISCELLANEOUS EXPENSE":97246},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14155205,"Management And General Expenses":1886495,"Fundraising Expenses":0}},"Assets":{"value":10707440,"Non-interest bearing cash":4878917,"Savings and temp cash investments":104621,"Pledges and grants receivable":0,"Accounts receivable":912158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1081044,"Inventories for sale or use":0,"Prepaid expenses deferred charges":39611,"Land, building, equipment":3516930,"Investments publicly traded":174159,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1092887,"Sum of Total Liabilities":0,"Accounts payable, accrued":1111141,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":-18443,"Other liabilities":189},"Fund balance":{"value":9614553,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9614553,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8824005560507926,"percentile":0.7430367025690187},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03193988283731042,"percentile":0.48264844714724564},"Liabilities to Assets Ratio":{"score":0.10206800131497351,"percentile":0.32350675889373404},"Operating Reserve Ratio":{"score":0.6674753922589252,"percentile":0.31671826393889246},"Officer Compensation Ratio":{"score":0.04456740869109883,"percentile":0.7838921402048402},"Program Expense Growth":{"score":-0.026861902684045903,"percentile":0.24303920904952095},"Revenue Growth":{"score":-0.03116626623122972,"percentile":0.2640513280089231},"Asset Growth":{"score":0.028345193947418804,"percentile":0.4391051206015879},"Independent Voting Board Pct":{"score":0.42857142857142855,"percentile":0.12387415519147939},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5060186387837374,"percentile":0.3364934246036754}},"source_xml":"201813189349310306_public.xml"},{"Organization":{"value":null,"Person":["CASEY GREENE","MICHAEL HEINRICH","MICHELLE NIERMANN","THEODORE TOWNSEND JR TO 1218"],"Title":["BOARD MEMBER & VP/COO","BOARD SEC & CFO","BOARD CHAIR & PRES/CEO","FORMER PRES/CEO"],"Hours":[1.0,1.0,1.0,0.0],"Total Compensation":[63872,66826,122699,0],"Direct compensation":[0,0,0,0],"Other compensation":[63872,66826,122699,0]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2022,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE NIERMANN","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":217,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":217,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10407519,"Contributions":{"value":30730,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30630,"Related organizations":0},"Program revenue":{"value":10441143,"Total revenue":{"value":10441143,"NET PATIENT REVENUE":10357225,"RENTAL INCOME":80546,"MGMT & SUPPORT SVCS":3372},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":56677,"Investment income total":399,"Net investment gain":56278,"Income from invest bond proceeds":0},"Other revenues":{"value":-121031,"Other total":-121031,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12426806,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7787102,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6978196,"Pension plan contributions":0,"Other employee benefits":433656,"Payroll taxes":375250},"Other expenses":{"value":4639704,"Management services":512612,"Legal":9269,"Accounting":84541,"Lobbying services":0,"Investment management fees":0,"Other services":1879420,"Advertising":8693,"Office expenses":674418,"Information technology":0,"Royalties":0,"Occupancy":440990,"Travel":23795,"Conferences and meetings":36112,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":539165,"Insurance":93736,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":336953,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11283247,"Management And General Expenses":1143559,"Fundraising Expenses":0}},"Assets":{"value":22981124,"Non-interest bearing cash":2963966,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1739160,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5161902,"Inventories for sale or use":0,"Prepaid expenses deferred charges":27547,"Land, building, equipment":13088549,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":970497,"Sum of Total Liabilities":0,"Accounts payable, accrued":760766,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":209731},"Fund balance":{"value":22010627,"Net assets without donor restriction":22010627,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.90797643416981,"percentile":0.7839194654120983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.194021937408906,"percentile":0.15443500583592282},"Liabilities to Assets Ratio":{"score":0.04223017986413545,"percentile":0.4024069494766753},"Operating Reserve Ratio":{"score":1.849318642296339,"percentile":0.5953799103886842},"Officer Compensation Ratio":{"score":0.020391160850181455,"percentile":0.9102623773715572},"Program Expense Growth":{"score":-0.07195659461036279,"percentile":0.16828648818638545},"Revenue Growth":{"score":-0.05640017138232268,"percentile":0.20729756084450332},"Asset Growth":{"score":0.1294077312845533,"percentile":0.7466372773336077},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4920567400521234,"percentile":0.3024576317454083}},"source_xml":"202313189349306781_public.xml"},{"Organization":{"value":null,"Person":["CASEY GREENE","MICHAEL HEINRICH","MICHELLE NIERMANN","THEODORE TOWNSEND JR TO 1218"],"Title":["BOARD MEMBER & VP/COO","BOARD SEC & EXEC VP/CFO","BOARD CHAIR & PRES/CEO","FORMER PRES/CEO"],"Hours":[1.0,1.0,1.0,0.0],"Total Compensation":[73545,96244,183618,212144],"Direct compensation":[0,0,0,0],"Other compensation":[73545,96244,183618,212144]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2020,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE NIERMANN","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":36,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":204,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":204,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11643948,"Contributions":{"value":1130616,"Other contributions":600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1130016,"Related organizations":0},"Program revenue":{"value":10313499,"Total revenue":{"value":10313499,"NET PATIENT REVENUE":10092284,"RENTAL INCOME":216681,"MGMT & SUPPORT SVCS":4534},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5086,"Investment income total":5086,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":194747,"Other total":194747,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10810695,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6156129,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5234834,"Pension plan contributions":0,"Other employee benefits":552632,"Payroll taxes":368663},"Other expenses":{"value":4654566,"Management services":85940,"Legal":24953,"Accounting":80329,"Lobbying services":0,"Investment management fees":0,"Other services":2252419,"Advertising":5999,"Office expenses":610719,"Information technology":0,"Royalties":0,"Occupancy":393715,"Travel":30049,"Conferences and meetings":37573,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":641240,"Insurance":58275,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":433355,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9591334,"Management And General Expenses":1219361,"Fundraising Expenses":0}},"Assets":{"value":25465901,"Non-interest bearing cash":5489164,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1188986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":4255254,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30006,"Land, building, equipment":14502491,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":643373,"Sum of Total Liabilities":0,"Accounts payable, accrued":643373,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24822528,"Net assets without donor restriction":24822528,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8872078992146203,"percentile":0.7504803315798377},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07156103754499762,"percentile":0.5704744492150393},"Liabilities to Assets Ratio":{"score":0.025264097272662767,"percentile":0.4416184064119771},"Operating Reserve Ratio":{"score":2.355621077090788,"percentile":0.6572279260240824},"Officer Compensation Ratio":{"score":0.05231402791402403,"percentile":0.7455955833980856},"Program Expense Growth":{"score":-0.09220034700330977,"percentile":0.1479176110388937},"Revenue Growth":{"score":-0.03846530236825365,"percentile":0.24557295363104453},"Asset Growth":{"score":0.15439237023620864,"percentile":0.7889067790503997},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520616131328762,"percentile":0.46343070120828744}},"source_xml":"202113179349302551_public.xml"},{"Organization":{"value":null,"Person":["CASEY GREENE","MICHAEL HEINRICH TO 0323","LUCAS HICKS FR 0323","MICHELLE NIERMANN TO 0723","THEODORE TOWNSEND JR TO 1218"],"Title":["BOARD CHAIR & PRES/CEO","BOARD SEC & CFO","BOARD SEC & CFO","BOARD CHAIR & PRES/CEO","FORMER PRES/CEO"],"Hours":[1.0,1.0,1.0,1.0,0.0],"Total Compensation":[66395,78425,21030,119328,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[66395,78425,21030,119328,0]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2023,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY GREENE","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":219,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":219,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12536067,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12409066,"Total revenue":{"value":12409066,"NET PATIENT REVENUE":12348084,"RENTAL INCOME":60410,"MGMT & SUPPORT SVCS":572},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15294,"Investment income total":15294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":111707,"Other total":111707,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13241123,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8111896,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7278268,"Pension plan contributions":0,"Other employee benefits":428916,"Payroll taxes":404712},"Other expenses":{"value":5129227,"Management services":603808,"Legal":8352,"Accounting":77003,"Lobbying services":0,"Investment management fees":0,"Other services":2174970,"Advertising":13043,"Office expenses":737517,"Information technology":0,"Royalties":0,"Occupancy":408131,"Travel":22261,"Conferences and meetings":43642,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":574741,"Insurance":101900,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":363859,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11778496,"Management And General Expenses":1462627,"Fundraising Expenses":0}},"Assets":{"value":22951276,"Non-interest bearing cash":1446025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2649983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5244009,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29132,"Land, building, equipment":13582127,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1645705,"Sum of Total Liabilities":0,"Accounts payable, accrued":1490325,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":155380},"Fund balance":{"value":21305571,"Net assets without donor restriction":21305571,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.889539051936909,"percentile":0.7540547235626304},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05624220100291423,"percentile":0.2759933959405129},"Liabilities to Assets Ratio":{"score":0.0717042921709451,"percentile":0.3569222739510974},"Operating Reserve Ratio":{"score":1.733333041313792,"percentile":0.5780206735338631},"Officer Compensation Ratio":{"score":0.021537297100857684,"percentile":0.9043675187919984},"Program Expense Growth":{"score":-0.05805799128438127,"percentile":0.18631089433513767},"Revenue Growth":{"score":-0.05488256441065374,"percentile":0.21016918118924893},"Asset Growth":{"score":0.11067951125268614,"percentile":0.7080615348039028},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5003167596313383,"percentile":0.3223455083340616}},"source_xml":"202423199349310062_public.xml"},{"Organization":{"value":null,"Person":["MILTON AUNAN II","MICHELLE NIERMANN","JOHN SHEEHAN TO 72013","THEODORE TOWNSEND JR","MYRT BOWERS","DOUG LAIRD","NANCY PENNER","JUDITH RENAAS","KEGIN GAMBLE"],"Title":["BOARD MEMBER & SR VP FIN/CFO (STLCC)","BOARD SEC (STLCC & CCH)","BOARD VICE CHAIR (STLCC)","BOARD CHAIR & PRES/CEO (STLCC)","BOARD VICE CHAIR (CCH)","BOARD CHAIR (CCH)","BOARD MEMBER (CCH)","BOARD MEMBER (CCH)","MGR PHARMACY"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[42977,51104,23785,342113,0,0,0,5254,120271],"Direct compensation":[0,0,0,0,0,0,0,0,113347],"Other compensation":[42977,51104,23785,342113,0,0,0,5254,6924]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2013,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THEODORE E TOWNSEND JR","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":20,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":410,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":410,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19817415,"Contributions":{"value":4995,"Other contributions":745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4250,"Related organizations":0},"Program revenue":{"value":19805866,"Total revenue":{"value":19805866,"NET PATIENT REVENUE":19560604,"RENTAL REVENUE":230093,"MISCELLANEOUS REVENUE":15169},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2602,"Investment income total":2602,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3952,"Other total":3952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18832486,"Grant expense":{"value":2144,"Grants to domestic orgs":2144,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10433804,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":8962643,"Pension plan contributions":98633,"Other employee benefits":789745,"Payroll taxes":582783},"Other expenses":{"value":8396538,"Management services":530957,"Legal":23246,"Accounting":72549,"Lobbying services":0,"Investment management fees":5958,"Other services":3344693,"Advertising":32000,"Office expenses":1679783,"Information technology":5500,"Royalties":0,"Occupancy":1099609,"Travel":30912,"Conferences and meetings":38600,"Interest":24324,"Payments to affiliates":0,"Depreciation and depletion":386046,"Insurance":90101,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1032260,"MEDICAL SUPPLIES":637453,"MISCELLANEOUS EXPENSE":394807},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":16596344,"Management And General Expenses":2236142,"Fundraising Expenses":0}},"Assets":{"value":9496986,"Non-interest bearing cash":2561600,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2410535,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":1509,"Inventories for sale or use":71964,"Prepaid expenses deferred charges":51004,"Land, building, equipment":4400374,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1653796,"Sum of Total Liabilities":0,"Accounts payable, accrued":1037307,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":616489},"Fund balance":{"value":7843190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7843190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.881261454276403,"percentile":0.7412976404340506},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04970017532559115,"percentile":0.5243412091966888},"Liabilities to Assets Ratio":{"score":0.17413903737459444,"percentile":0.26703529635401557},"Operating Reserve Ratio":{"score":0.5042874318345438,"percentile":0.2528828826461994},"Officer Compensation Ratio":{"score":0.031090106744271574,"percentile":0.8540985872363369},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5837143886385144,"percentile":0.5574980956458735}},"source_xml":"201403179349303930_public.xml"},{"Organization":{"value":null,"Person":["MILTON AUNAN II TO 1115","MYRT BOWERS","B LANNIE CHECKETTS FR 1215","DOUG LAIRD","MICHELLE NIERMANN","NANCY PENNER","THEODORE TOWNSEND JR","KEVIN GAMBLE","MARY KEUTER"],"Title":["BOARD SEC & SR VP/CFO (STLCC)","BOARD MEMBER (CCH)","BOARD SEC & SR VP/CFO (STLCC)","BOARD MEMBER (CCH)","BOARD VICE CHAIR (STLCC & CCH)","BOARD MEMBER (CCH)","BOARD CHAIR & PRES/CEO (STLCC)","MGR PHARMACY","DIR PATIENT CARE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[24530,0,1668,0,79114,0,173593,135686,134635],"Direct compensation":[0,0,0,0,0,0,0,128810,106939],"Other compensation":[24530,0,1668,0,79114,0,173593,6876,27696]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2015,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THEODORE E TOWNSEND JR","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":71,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":450,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":450,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19306957,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19296664,"Total revenue":{"value":19296664,"NET PATIENT REVENUE":19037337,"RENTAL INCOME":239577,"MGMT & SUPPORT SVCS":19750},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4816,"Investment income total":4816,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5477,"Other total":5477,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19303505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10952253,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9310122,"Pension plan contributions":88350,"Other employee benefits":937930,"Payroll taxes":615851},"Other expenses":{"value":8351252,"Management services":550967,"Legal":34603,"Accounting":82871,"Lobbying services":0,"Investment management fees":7407,"Other services":3662522,"Advertising":14146,"Office expenses":1054015,"Information technology":0,"Royalties":0,"Occupancy":1139936,"Travel":33190,"Conferences and meetings":44313,"Interest":2289,"Payments to affiliates":0,"Depreciation and depletion":355136,"Insurance":90738,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1279119,"MEDICAL SUPPLIES":1095815,"MISCELLANEOUS EXPENSE":183239,"INCOME TAXES":65},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17048448,"Management And General Expenses":2255057,"Fundraising Expenses":0}},"Assets":{"value":10900644,"Non-interest bearing cash":3771420,"Savings and temp cash investments":846998,"Pledges and grants receivable":0,"Accounts receivable":2041698,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":90117,"Inventories for sale or use":73364,"Prepaid expenses deferred charges":52145,"Land, building, equipment":4024902,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2419260,"Sum of Total Liabilities":0,"Accounts payable, accrued":1124299,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":-296116,"Other liabilities":1591077},"Fund balance":{"value":8481384,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8481384,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8831788838348269,"percentile":0.7442670361628253},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.00017879565381535785,"percentile":0.3949918060667918},"Liabilities to Assets Ratio":{"score":0.22193734608707522,"percentile":0.23885446214806474},"Operating Reserve Ratio":{"score":0.5646976546487283,"percentile":0.2774030219517612},"Officer Compensation Ratio":{"score":0.028452138614205036,"percentile":0.8680347752701159},"Program Expense Growth":{"score":0.013335564855136222,"percentile":0.37656523002122533},"Revenue Growth":{"score":-0.012922173626501257,"percentile":0.3197143441873695},"Asset Growth":{"score":0.06858480098004394,"percentile":0.5930839931401215},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5185761892402241,"percentile":0.3696062881583271}},"source_xml":"201643199349303434_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL HEINRICH","MICHELLE NIERMANN","THEODORE TOWNSEND JR"],"Title":["BOARD SEC & CFO","BOARD VICE CHAIR","BOARD CHAIR & PRES/CEO"],"Hours":[1.0,1.0,1.0],"Total Compensation":[43604,66641,198887],"Direct compensation":[0,0,0],"Other compensation":[43604,66641,198887]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2018,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG/CEDARRAPIDS (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHELLE NIERMANN","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":55,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12227958,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12226356,"Total revenue":{"value":12226356,"NET PATIENT REVENUE":11998945,"RENTAL INCOME":215799,"MGMT & SUPPORT SVCS":11612},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11189,"Investment income total":11561,"Net investment gain":-372,"Income from invest bond proceeds":0},"Other revenues":{"value":-9587,"Other total":-9587,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12040134,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7611655,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6472868,"Pension plan contributions":-4009,"Other employee benefits":682772,"Payroll taxes":460024},"Other expenses":{"value":4428479,"Management services":92970,"Legal":35549,"Accounting":70891,"Lobbying services":0,"Investment management fees":239,"Other services":1585556,"Advertising":14793,"Office expenses":1563754,"Information technology":0,"Royalties":0,"Occupancy":382733,"Travel":10814,"Conferences and meetings":27031,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":340295,"Insurance":62048,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":241806,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10957071,"Management And General Expenses":1083063,"Fundraising Expenses":0}},"Assets":{"value":10758850,"Non-interest bearing cash":3482030,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":604020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3430970,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28491,"Land, building, equipment":3213339,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":956846,"Sum of Total Liabilities":0,"Accounts payable, accrued":956696,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":150},"Fund balance":{"value":9802004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9802004,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9100456024824973,"percentile":0.7871704139914446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015360209775009041,"percentile":0.43988632637268504},"Liabilities to Assets Ratio":{"score":0.08893571338944219,"percentile":0.3368422389480739},"Operating Reserve Ratio":{"score":0.8935822475065477,"percentile":0.3924162013346512},"Officer Compensation Ratio":{"score":0.02567512952928929,"percentile":0.8827103846700467},"Program Expense Growth":{"score":-0.06730472771493215,"percentile":0.17394115343517272},"Revenue Growth":{"score":-0.07464950073982049,"percentile":0.1764678873782809},"Asset Growth":{"score":0.020322097060329804,"percentile":0.4051901031364852},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5030046828841994,"percentile":0.32898160000943927}},"source_xml":"201943189349310314_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CASEY GREENE","LUCAS HICKS","MICHAEL HEINRICH TO 0323","MICHELLE NIERMANN TO 0723"],"Title":["BOARD CHAIR & MARKET PRESIDENT","BOARD SEC & MARKET VP FINANCE","FORMER BOARD SECRETARY & CFO","FORMER SEC AND MARKET PRESIDENT"],"Hours":[1.0,1.0,0.0,0.0],"Total Compensation":[82779,24496,113114,143169],"Direct compensation":[0,0,0,0],"Other compensation":[82779,24496,113114,143169]},"Basic":{"value":null,"mission":"Improve public health services designed to prevent and reduce sickness.","year":2024,"name":"STL CARE COMPANY","phone":3193697796,"website":"WWW.UNITYPOINT.ORG (SEE SCH O)","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CASEY GREENE","year_formation":1986,"state_legal_domicile":"IA","total_volunteers":1,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1026 A AVE NE, CEDAR RAPIDS, IA, 52402, USA","city":"CEDAR RAPIDS","state":"IA","country":"USA","zip_code":52402},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":259,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":259,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13931743,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13636797,"Total revenue":13636797,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":205799,"Investment income total":1248,"Net investment gain":204551,"Income from invest bond proceeds":0},"Other revenues":{"value":89147,"Other total":89147,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13888783,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8271670,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":7359095,"Pension plan contributions":0,"Other employee benefits":458796,"Payroll taxes":453779},"Other expenses":{"value":5617113,"Management services":668851,"Legal":37439,"Accounting":80231,"Lobbying services":0,"Investment management fees":0,"Other services":2208414,"Advertising":24964,"Office expenses":849787,"Information technology":0,"Royalties":0,"Occupancy":596034,"Travel":24572,"Conferences and meetings":34412,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":542147,"Insurance":151353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":398909,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":12603431,"Management And General Expenses":1285352,"Fundraising Expenses":0}},"Assets":{"value":23086109,"Non-interest bearing cash":567393,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3697556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":5867541,"Inventories for sale or use":0,"Prepaid expenses deferred charges":41135,"Land, building, equipment":12912484,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1737578,"Sum of Total Liabilities":0,"Accounts payable, accrued":1652168,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":85410},"Fund balance":{"value":21348531,"Net assets without donor restriction":21348531,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9074539504289181,"percentile":0.7831098499190384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.003083605547417864,"percentile":0.4047048930651465},"Liabilities to Assets Ratio":{"score":0.07526508689706005,"percentile":0.3524799134101237},"Operating Reserve Ratio":{"score":1.6622125207082579,"percentile":0.5666811296660098},"Officer Compensation Ratio":{"score":0.026176375568687335,"percentile":0.8800428024362811},"Program Expense Growth":{"score":-0.04600286911441921,"percentile":0.20495869326590122},"Revenue Growth":{"score":-0.04830549149347311,"percentile":0.22345249003947812},"Asset Growth":{"score":0.09634846795348222,"percentile":0.673861389969292},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5289641068301537,"percentile":0.3976407407192609}},"source_xml":"202523179349307297_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}