Civic Intelligence

Baton Rouge Health Services

EIN 20-1733047 • 501(c)3 • Lima, OH

Profile

To provide educational programming on senior health and medical issues to the community

3737 Shawnee RoadLima, OH 45806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

99th percentile

1728%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$51,923

Down $4,862 (-8.6%) from 2016

Liabilities

Down

$50,000

Down $193,007 (-79%) from 2016

Net Assets

Up

$1,923

Up $188,145 (+101%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin96th percentile

Revenue

Up

$219,679

Up $207,661 (+1728%) from 2016

Expenses

Up

$31,534

Up $16,789 (+114%) from 2016

Net Income

Up

$188,145

Up $190,872 (+6999%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $53,578Liabilities 2010: $46,769Net Assets 2010: $6,8092010Assets 2011: $54,336Liabilities 2011: $56,881Net Assets 2011: -$2,5452011Assets 2012: $49,096Liabilities 2012: $104,702Net Assets 2012: -$55,6062012Assets 2013: $50,032Liabilities 2013: $224,675Net Assets 2013: -$174,6432013Assets 2014: $49,663Liabilities 2014: $253,944Net Assets 2014: -$204,2812014Assets 2015: $53,237Liabilities 2015: $236,732Net Assets 2015: -$183,4952015Assets 2016: $56,785Liabilities 2016: $243,007Net Assets 2016: -$186,2222016Assets 2017: $51,923Liabilities 2017: $50,000Net Assets 2017: $1,9232017

Highlighted filing

2017

Assets$51,923
Liabilities$50,000
Net Assets$1,923
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $14,436Expenses 2010: $52,505Net Income 2010: -$38,0692010Revenue 2011: -$1,451Expenses 2011: $7,903Net Income 2011: -$9,3542011Revenue 2012: -$42,739Expenses 2012: $10,322Net Income 2012: -$53,0612012Revenue 2013: -$20,926Expenses 2013: $101,877Net Income 2013: -$122,8032013Revenue 2014: -$18,276Expenses 2014: $11,362Net Income 2014: -$29,6382014Revenue 2015: $32,988Expenses 2015: $12,202Net Income 2015: $20,7862015Revenue 2016: $12,018Expenses 2016: $14,745Net Income 2016: -$2,7272016Revenue 2017: $219,679Expenses 2017: $31,534Net Income 2017: $188,1452017

Highlighted filing

2017

Revenue$219,679
Expenses$31,534
Net Income$188,145
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$51,923
Liabilities
$50,000
Net assets
$1,923
Revenue
$219,679
Expenses
$31,534
Net income
$188,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$2.20$0.32$1.88
2016Detailed filing. Detailed filing data is available for this year.$0.57$2.43$1.86$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$2.37$1.83$0.33$0.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.50$2.54$2.04$0.18$0.11$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.50$2.25$1.75$0.21$1.02$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$1.05$0.56$0.43$0.10$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.57$0.03$0.01$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.47$0.07$0.14$0.53$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$219,679
Mission and Program Overview

Mission

To provide educational programming on senior health and medical issues to the community.

To provide educational programming on senior health and medical issues to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$50,000-
Land, Buildings, and Equipment, Net$46,000--
Inventories for Sale or Use$3,123--
Accounts Receivable$2,775--
Cash and Non-Interest-Bearing Accounts-$1,923-
Total Assets$56,785$51,923▼ $4,862
Other Assets Total$4,887--
Liabilities
Accounts Payable and Accrued Expenses$176,898--
Other Liabilities$66,109$50,000▼ $16,109
Total Liabilities$243,007$50,000▼ $193,007
Net Assets / Fund Balance
Unrestricted Net Assets$-186,222$1,923▲ $188,145
Total Net Assets Fund Balance$-186,222$1,923▲ $188,145
Total Liabilities and Net Assets / Fund Balance$56,785$51,923▼ $4,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,832$16,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy GentryChair
JEROME O'NEALBoard Member
Georgianna SaffleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,793
Program Service Revenue
$27,861
Investment Income
$0
Other Revenue
$4,025
All Other Contributions
$187,793
Change in Net Assets
$188,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,672--$27,672
Occupancy$595--$595
Other Expenses$2,775$492-$492
Total Functional Expenses$31,042$492$0$31,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Pmi$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 provided to board of directors prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Baton Rouge Health Services
EIN
20-1733047
Phone
4192259018
Address
3737 SHAWNEE ROAD, LIMA, OH 45806

Signing Officer

Name
Georgianna Saffle
Title
Treasurer
Phone
4193312273
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Gentry
Formed
2004
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie I Shutt CPA
Phone
4197389661
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Miscellaneous board duties / bookkeeping services for organization”

Form 990, Page 5, Part V, Line 3B

“Organization has no unrelated business income for tax year 2017”

Form 990, Part IX, Line 11G

“Bistro expenses 27,672 0 0”

Raw XML Appendix306 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D2E27043CAAB2B00646EA6B15283DBEC647EADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.173.160.94
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE I SHUTT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-12T16:52:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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