Civic Intelligence

Matagorda Episcopal Health Outreach Program Corporation

990 • Fiscal year 2013 • EIN 20-0537948

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.MEHOP.ORG
101 Avenue F North77414

(979) 245-2008

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,126,889

Down $66,347 (-3.0%) from 2012

Net Assets

Down

$1,670,849

Down $63,708 (-3.7%) from 2012

Liabilities

Down

$456,040

Down $2,639 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

$4,530,101

No earlier filing loaded for comparison.

Expenses

Up

$4,593,809

Up $1,618,968 (+54%) from 2012

Net Income

-$63,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,920,344Liabilities 2010: $122,957Net Assets 2010: $1,797,3872010Assets 2011: $2,024,857Liabilities 2011: $61,080Net Assets 2011: $1,963,7772011Assets 2012: $2,193,236Liabilities 2012: $458,679Net Assets 2012: $1,734,5572012Assets 2013: $2,126,889Liabilities 2013: $456,040Net Assets 2013: $1,670,8492013Assets 2014: $2,567,901Liabilities 2014: $715,266Net Assets 2014: $1,852,6352014Assets 2015: $2,661,471Liabilities 2015: $625,714Net Assets 2015: $2,035,7572015Assets 2016: $2,500,375Liabilities 2016: $639,494Net Assets 2016: $1,860,8812016Assets 2017: $2,329,295Liabilities 2017: $601,350Net Assets 2017: $1,727,9452017Assets 2018: $2,735,650Liabilities 2018: $507,990Net Assets 2018: $2,227,6602018Assets 2019: $2,769,886Liabilities 2019: $633,102Net Assets 2019: $2,136,7842019Assets 2020: $3,924,168Liabilities 2020: $910,005Net Assets 2020: $3,014,1632020Assets 2021: $5,078,255Liabilities 2021: $1,675,913Net Assets 2021: $3,402,3422021Assets 2022: $4,872,305Liabilities 2022: $1,477,626Net Assets 2022: $3,394,6792022Assets 2023: $5,558,383Liabilities 2023: $2,143,361Net Assets 2023: $3,415,0222023Assets 2024: $6,103,392Liabilities 2024: $2,513,202Net Assets 2024: $3,590,1902024

Highlighted filing

2013

Assets$2,126,889
Liabilities$456,040
Net Assets$1,670,849
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,862,2402010Expenses 2011: $2,206,4862011Expenses 2012: $2,974,8412012Revenue 2013: $4,530,101Expenses 2013: $4,593,809Net Income 2013: -$63,7082013Revenue 2014: $5,017,410Expenses 2014: $4,694,422Net Income 2014: $322,9882014Revenue 2015: $5,552,058Expenses 2015: $5,368,936Net Income 2015: $183,1222015Revenue 2016: $5,578,949Expenses 2016: $5,753,825Net Income 2016: -$174,8762016Revenue 2017: $6,330,441Expenses 2017: $6,463,377Net Income 2017: -$132,9362017Revenue 2018: $7,929,657Expenses 2018: $7,429,942Net Income 2018: $499,7152018Revenue 2019: $7,801,771Expenses 2019: $7,892,647Net Income 2019: -$90,8762019Revenue 2020: $10,029,621Expenses 2020: $9,217,231Net Income 2020: $812,3902020Revenue 2021: $12,027,396Expenses 2021: $11,639,217Net Income 2021: $388,1792021Revenue 2022: $13,128,023Expenses 2022: $13,076,291Net Income 2022: $51,7322022Revenue 2023: $14,796,800Expenses 2023: $14,776,457Net Income 2023: $20,3432023Revenue 2024: $15,473,725Expenses 2024: $15,298,557Net Income 2024: $175,1682024

Highlighted filing

2013

Revenue$4,530,101
Expenses$4,593,809
Net Income-$63,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,530,101
Mission and Program Overview

Mission

Improve the health status of people by providing quality primary health care services and spiritual care to people in the communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,406,003$1,350,061▼ $55,942
Pledges and Grants Receivable$296,670$295,460▼ $1,210
Accounts Receivable$314,976$278,125▼ $36,851
Cash and Non-Interest-Bearing Accounts$147,638$177,006▲ $29,368
Prepaid Expenses and Deferred Charges$27,949$26,237▼ $1,712
Total Assets$2,193,236$2,126,889▼ $66,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$321,852$287,018▼ $34,834
Accounts Payable and Accrued Expenses$136,827$169,022▲ $32,195
Total Liabilities$458,679$456,040▼ $2,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,571,357$1,505,614▼ $65,743
Temporarily Rstr Net Assets$163,200$165,235▲ $2,035
Total Net Assets Fund Balance$1,734,557$1,670,849▼ $63,708
Total Liabilities and Net Assets / Fund Balance$2,193,236$2,126,889▼ $66,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$952,665$101,996$1,054,661
Equipment$122,275$253,058$375,333
Other Land Buildings$103,465$118,993$222,458
Land$144,556-$144,556
Leasehold Improvements$27,100$57,549$84,649
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ladonna P RutledgeDoctor$246,784$246,784
Farhana AmbreenChief Med. O$185,400$185,400
Farhana AmbreenChief Med. Officer$185,400$185,400
Lori a WarzeckiDoctor$177,873$177,873
John FergusonDoctor$149,350$149,350
Mary Ann ShimekNurse$107,897$107,897
Celeste HarrisonCEO$74,553$74,553

Board Members and Trustees

NameTitle
CONNIE O'DAYPresident
Barbara GordonDirector
Barry RichardsonDirector
Carolyn VaughanDirector
Helen Rudolph McadaDirector
John S Runnells IiiDirector
John SchmermundDirector
Kelli HuntDirector
Robert a MatthewsDirector
Steven ParkerDirector
Suzanne Cobb GreenDirector
Taffy AtkinsonDirector
Brooks DieselSecretary
Jayne Ann MillerTreasurer
Nicasio Perez IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,167
Program Service Revenue
$2,733,541
Investment Income
$272
Other Revenue
$205,121
All Other Contributions
$577,484
Change in Net Assets
$-63,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$145,850Market Value
Total Noncash Contributions1$145,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,530,101
Revenue Not Reported on Form 990
$15,680
Total Revenue per Audited Statements
$4,545,781
Total Revenue per Form 990
$4,530,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,703
Other Expenses$1,941,106
Total Fundraising Expense$30,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,142,076$199,854-$2,341,930
All Other Expenses$348,162$47,961$30,304$426,427
Payroll Taxes$144,122$15,382-$159,504
Other Employee Benefits$146,559$4,710-$151,269
Fees for Services Other$127,169$6,776-$133,945
Other Expenses$126,543$34,771-$126,543
Insurance$75,930$13,122-$89,052
Depreciation Depletion$85,942--$85,942
Office Expenses$21,134$21,804-$42,938
Travel$12,735$9,890-$22,625
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$6,292$8,453-$14,745
Interest$12,096$1,963-$14,059
Fees for Services Legal-$570-$570
Advertising$40--$40
Total Functional Expenses$4,180,249$383,256$30,304$4,593,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,609,489
Expenses per Audited Statements$4,593,809
Total Expenses per Form 990$4,593,809
Expenses Not Reported on Form 990$15,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,080$66,080-$66,080
Total Events$66,080$66,080-$66,080
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is presented to the board at a regularly scheduled meeting and is approved by the board prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews all potential conflicts of interest and ultimately agrees as to whether a conflict of interest exists and the correct path forward for dealing with the conflict.”

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

“Compensation is reviewed and approved by the board.”

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

“Compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

EIN
20-0537948
Phone
9792452008

Signing Officer

Name
Celeste Harrison
Title
CEO
Phone
9792452008
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Harrison
Formed
1998
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
63
Volunteers
38

Preparer

Preparer
Kevin Cadenhead
Phone
9792974075
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MED. O
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DOCTOR
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21251
IRS990/OtherRevenueTotalAmt0139041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02142076
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341930
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144122
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0296670
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026237
IRS990/PrincipalOfficerNm0CELESTE HARRISON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt01073558
IRS990/PYOtherRevenueAmt0195821
IRS990/PYProgramServiceRevenueAmt01233830
IRS990/PYRevenuesLessExpensesAmt0-229220
IRS990/PYSalariesCompEmpBnftPaidAmt01901283
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144556
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222458
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IRS990ScheduleD/TotalExpensesPerForm990Amt04593809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066080
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1246784
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FARHANA AMBREEN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,126,889
Liabilities
$456,040
Net assets
$1,670,849
Revenue
$4,530,101
Expenses
$4,593,809
Net income
-$63,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.51$3.59$15.5$15.3$0.18
2023Summary only. Only limited summary data is available for this year.$5.56$2.14$3.42$14.8$14.8$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.48$3.39$13.1$13.1$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$1.68$3.40$12.0$11.6$0.39
2020Summary only. Only limited summary data is available for this year.$3.92$0.91$3.01$10.0$9.22$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.63$2.14$7.80$7.89$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.51$2.23$7.93$7.43$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.60$1.73$6.33$6.46$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.64$1.86$5.58$5.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.63$2.04$5.55$5.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$5.02$4.69$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.46$1.67$4.53$4.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.46$1.73$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.06$1.96$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.12$1.80$1.86