Civic Intelligence

Jenkins Clinic Inc

990 • Fiscal year 2014 • EIN 20-1812839

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.JENKINSCLINIC.ORG
1800 Howell Mill Road No 50030318

(404) 240-9700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$540,546

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,728,320

Down $495,667 (-12%) from 2013

Net Assets

Down

$2,623,044

Down $558,239 (-18%) from 2013

Liabilities

Up

$1,105,276

Up $62,572 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

$7,476,335

No earlier filing loaded for comparison.

Expenses

Up

$8,034,574

Up $886,289 (+12%) from 2013

Net Income

-$558,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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: $6,996,227Liabilities 2010: $1,110,288Net Assets 2010: $5,885,9392010Assets 2011: $5,927,614Liabilities 2011: $1,139,140Net Assets 2011: $4,788,4742011Assets 2012: $6,245,840Liabilities 2012: $1,034,788Net Assets 2012: $5,211,0522012Assets 2013: $4,223,987Liabilities 2013: $1,042,704Net Assets 2013: $3,181,2832013Assets 2014: $3,728,320Liabilities 2014: $1,105,276Net Assets 2014: $2,623,0442014Assets 2015: $618,411Liabilities 2015: $8,130Net Assets 2015: $610,2812015

Highlighted filing

2014

Assets$3,728,320
Liabilities$1,105,276
Net Assets$2,623,044
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,760,7122010Revenue 2011: $5,135,872Expenses 2011: $6,233,337Net Income 2011: -$1,097,4652011Expenses 2012: $6,206,7382012Expenses 2013: $7,148,2852013Revenue 2014: $7,476,335Expenses 2014: $8,034,574Net Income 2014: -$558,2392014Revenue 2015: $2,938,656Expenses 2015: $4,951,419Net Income 2015: -$2,012,7632015

Highlighted filing

2014

Revenue$7,476,335
Expenses$8,034,574
Net Income-$558,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,476,335
Mission and Program Overview

Mission

The jenkins clinic, inc. Is a georgia non-profit corporation, organized to deliver the highest possible level of medical and surgical care for urologic conditions; train experienced surgeons in advanced diagnostic and surgical procedures; conduct clinical research; and design surgical devices and instruments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,516,612$2,907,536▼ $609,076
Accounts Receivable$304,042$413,779▲ $109,737
Cash and Non-Interest-Bearing Accounts$131,488$289,088▲ $157,600
Prepaid Expenses and Deferred Charges$173,616$100,722▼ $72,894
Pledges and Grants Receivable$39,628$0▼ $39,628
Savings and Temporary Cash Investments$58,601$17,195▼ $41,406
Total Assets$4,223,987$3,728,320▼ $495,667
Liabilities
Other Liabilities$923,679$970,388▲ $46,709
Accounts Payable and Accrued Expenses$119,025$134,888▲ $15,863
Total Liabilities$1,042,704$1,105,276▲ $62,572
Net Assets / Fund Balance
Unrestricted Net Assets$3,074,890$2,623,044▼ $451,846
Temporarily Rstr Net Assets$106,393$0▼ $106,393
Total Net Assets Fund Balance$3,181,283$2,623,044▼ $558,239
Total Liabilities and Net Assets / Fund Balance$4,223,987$3,728,320▼ $495,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,185,472$1,026,113$3,211,585
Equipment$552,209$2,598,408$3,150,617
Other Land Buildings$169,855$558,086$727,941
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jaime WongClinic DoctorFT$512,646$27,900$540,546
Dr Alienor GilchristClinic DoctorFT$503,320$27,900$531,220
Dr William ScaljonClinic DoctorFT$500,000-$500,000
Dr Raymond Wei PakClinic DoctorFT$442,563$27,900$470,463
Dr J Gilbert Foster JrClinic DoctorFT$326,058$27,900$353,958

Board Members and Trustees

NameTitle
Howard M JenkinsChairman
Dan T CathyVice Chairman
Bernard MarcusDirector
Judge G Conley IngramDirector
Robert S MartinDirector
Robert W FisherSecretary/director
Frederick S SlagleTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,483
Program Service Revenue
$4,771,721
Investment Income
$18
Other Revenue
$6,113
All Other Contributions
$2,698,483
Change in Net Assets
$-558,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,476,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,476,335
Total Revenue per Form 990
$7,476,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,214,708
Other Expenses$3,819,866
Total Fundraising Expense$156,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,104,868$103,504$76,215$2,284,587
Other Salaries and Wages$1,522,678$74,877$55,134$1,652,689
Depreciation Depletion$849,441$5,294$882$855,617
Occupancy$681,604$18,617$3,103$703,324
Insurance$394,683$21,722$10,637$427,042
All Other Expenses$199,177$24,257$1,197$224,631
Other Expenses$127,002$67,169$128$194,171
Payroll Taxes$175,727$8,641$6,363$190,731
Other Employee Benefits$79,881$3,928$2,892$86,701
Fees for Services Management$50,526$33,166-$83,692
Office Expenses$80,763$2,196-$82,959
Fees for Services Other$72,935--$72,935
Fees for Services Accounting$10,247$56,717-$66,964
Information Technology$49,081$1,335-$50,416
Travel$29,702--$29,702
Advertising$19,347$395-$19,742
Fees for Services Legal$8,281$10,326-$18,607
Total Functional Expenses$7,439,405$438,618$156,551$8,034,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,034,574
Total Expenses per Audited Statements$8,034,574
Total Expenses per Form 990$8,034,574
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$647,639
Accrued Wages$282,375
Accrued Vacation Payable$20,906
Accrued Property Taxes$19,468
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, Part VI, Section B, Line 11

“After the form 990 is prepared by an outside cpa firm, frazier & deeter, llc, the form is reviewed by the chairman, howard m. Jenkins, once the form has been examined, including the accompanying schedules and statements, and is deemed to the best of knowledge and belief to be true, correct, and complete, the chairman presents the form to the board of directors for their review and approval. Upon approval, the chairman signs and files the form accordingly.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors of the organization receive a conflict of interest policy to review and sign annually. The copies are maintained and internally reviewed by the clinic.”

Form 990, Part VI, Section B, Line 15

“Officer's compensation is reviewed and determined by the compensation committee based on comparability data and consultation with a compensation expert. The compensation committee recommends the salaries for approval to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-1812839
Phone
4042409700

Signing Officer

Name
Howard M Jenkins
Title
Chairman
Phone
4042409700
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard M Jenkins
Formed
2004
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
0

Preparer

Preparer
Leighann H Costley
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Committee for the oversight of the audit: the organization has in place a finance committee comprised of independent directors and the treasurer. This committee oversees the annual audit of the financial statements and annually engages an independent auditor. The independent auditor reports directly to the audit committee, and the audit committee reports directly to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority, based on the technical merits of the position. The organization is exempt from federal and state income taxes under section 501(c)(3) of the irc. Tax years that remain subject to examination by major tax jurisdictions date back to the year ended september 30, 2011. As of september 30, 2014 and 2013, there are no known items which would result in a material accrual related to federal or state tax positions.”

Raw XML AppendixShowing 400 of 578 raw XML fields

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

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IRS990/MissionDesc0THE JENKINS CLINIC, INC. IS A GEORGIA NON-PROFIT CORPORATION, ORGANIZED TO DELIVER THE HIGHEST POSSIBLE LEVEL OF MEDICAL AND SURGICAL CARE FOR UROLOGIC CONDITIONS; TRAIN EXPERIENCED SURGEONS IN ADVANCED DIAGNOSTIC AND SURGICAL PROCEDURES; CONDUCT CLINICAL RESEARCH; AND DESIGN SURGICAL DEVICES AND INSTRUMENTS.
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IRS990/PrincipalOfficerNm0HOWARD M JENKINS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH PROGRAMS: THE CLINIC CONDUCTS RESEARCH PROGRAMS THAT ARE CLINICALLY FOCUSED WITH EMPHASIS ON ADVANCING SURGICAL TECHNIQUES AND PROCEDURES, PATIENT TREATMENT PROTOCOLS, AND SURGICAL INSTRUMENT DESIGN AND DEVELOPMENT THROUGH JOINT RESEARCH PROJECTS WITH INVESTIGATORS AT THE GEORGIA INSTITUTE OF TECHNOLOGY.SCIENTIFIC MEDICAL RESEARCH IS DIRECTED TOWARD CLINICAL OUTCOMES AND QUALITY OF LIFE METRICS FOR PATIENTS WITH UROLOGIC CONDITIONS. ADDITIONALLY, THE JENKINS CLINIC IS WORKING WITH INVESTIGATORS AT THE GEORGIA INSTITUTE OF TECHNOLOGY REGARDING CLINICAL TRIAL VISUALIZATION SYSTEMS AND DECISION AIDS FOR PATIENTS WHO HAVE UROLOGIC CANCERS, AND SURGICAL INSTRUMENT DEVELOPMENT. THE CLINIC FILED FOR PATENTS AND TRADEMARKS REGARDING THE DEVELOPMENT OF A NEW VASCULAR/PEDICLE LIGATION DEVICE (CLIP) AND APPLICATOR FOR USE IN ROBOTIC SURGERY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ADVANCED TRAINING FOR EXPERIENCED SURGEONS: THE CLINIC OFFERS ADVANCED POST-GRADUATE TRAINING FOR EXPERIENCED SURGEONS. THIS IS ADVANCED TRAINING FOR PHYSICIANS WHO HAVE BEEN IN PRACTICE FOR SEVERAL YEARS BUT WHO ARE RARELY GIVEN THE OPPORTUNITY TO RECEIVE HANDS-ON TRAINING TO UPDATE THEIR SURGICAL SKILLS OR TO DEVELOP NEW SKILLS.THE CLINIC PROVIDES DIDACTIC EDUCATION FOR NURSE PRACTITIONER STUDENTS AND NURSING SCHOOL FACULTY AT THE NELL HODGSON WOODRUFF SCHOOL OF NURSING AT EMORY UNIVERSITY. THIS INSTRUCTION PROVIDES THE STUDENTS AND FACULTY WITH STANDARD OF CARE UROLOGIC INFORMATION NECESSARY FOR THEIR ACADEMIC AND PROFESSIONAL CAREERS.THE CLINIC MENTORS BIOMEDICAL ENGINEERING STUDENTS AT THE GEORGIA INSTITUTE OF TECHNOLOGY. THIS PROVIDES A CLINICAL AND PRACTICAL EXPERIENCE FOR THESE STUDENTS PRIOR TO THEM FORMALLY ENTERING THE PROFESSION.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO REG 1.170A-9T(F)(3), THE CLINIC NORMALLY RECEIVES SUBSTANTIAL SUPPORT FROM CONTRIBUTIONS MADE DIRECTLY BY THE GENERAL PUBLIC AND IS CONSIDERED PUBLICLY SUPPORTED DUE TO THE TEN PERCENT FACTS AND CIRCUMSTANCES TEST. IN ADDITION, THE CLINIC IS ACTIVELY PURSUING NEW AND ADDITIONAL PUBLIC & GOVERNMENTAL SUPPORT ON A CONTINUAL BASIS.THE CLINIC OFFERS CHARITY CARE TO INDIGENT PATIENTS THAT ARE UNABLE TO AFFORD THE APPROPRIATE CARE. FURTHERMORE, THE CLINIC IS ACTIVELY INVOLVED IN RESEARCHING INNOVATIVE TECHNIQUES AND PROCEDURES, SURGICAL INSTRUMENT DESIGN AND DEVELOPMENT THROUGH JOINT RESEARCH PROJECTS AND PATIENT TREATMENT PROTOCOLS OF UROLOGIC CARE. FINALLY, THE CLINIC OFFERS ADVANCED TRAINING FOR PHYSICIANS WHO HAVE BEEN IN PRIVATE PRACTICE FOR SEVERAL YEARS BUT WHO ARE RARELY GIVEN THE OPPORTUNITY TO RECEIVE HANDS-ON TRAINING TO UPDATE THEIR SURGICAL SKILLS OR TO DEVELOP NEW SKILLS, TEACHING TO OTHER HEALTH CARE PROFESSIONALS INCLUDING NURSE PRACTITIONER STUDENTS, AND PUBLIC EDUCATION BY COMMUNITY OUTREACH AND AWARENESS PROGRAMS.THROUGH THE CONTINUED INCREASE AND FURTHERANCE OF CURRENT PROGRAM SERVICES AND SUPPORT FROM GROSS RECEIPTS DERIVED FROM THE ACTIVITES RELATED TO ITS EXEMPT FUNCTIONS, THE CLINIC IS RECEIVING INCREASED SUPPORT FROM THE PUBLIC TO ACHIEVE AND FURTHER THE ORGANIZATION'S MISSION. BASED ON THE CONSISTENT INCREASE AND FURTHERANCE OF CURRENT PROGRAM SERVICES AND THE INCREASE OF SUPPORT FROM THE PUBLIC, THE BOARD ANTICIPATES CONTINUED GROWTH OF THE CLINIC'S PUBLIC SUPPORT PERCENTAGE.IN 2013, 2012 & 2011, THE CLINIC SATISFIED THE TEN PERCENT FACTS AND CIRCUMSTANCES TEST WITH PUBLIC SUPPORT 24.47%, 28.72% & 32.36% RESPECTIVELY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS DATE BACK TO THE YEAR ENDED SEPTEMBER 30, 2011. AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO KNOWN ITEMS WHICH WOULD RESULT IN A MATERIAL ACCRUAL RELATED TO FEDERAL OR STATE TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,728,320
Liabilities
$1,105,276
Net assets
$2,623,044
Revenue
$7,476,335
Expenses
$8,034,574
Net income
-$558,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$2.94$4.95$2.01
2014Detailed filing. Detailed filing data is available for this year.$3.73$1.11$2.62$7.48$8.03$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.04$3.18$7.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.03$5.21$6.21
2011Summary only. Only limited summary data is available for this year.$5.93$1.14$4.79$5.14$6.23$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.11$5.89$5.76