Civic Intelligence

Foursquare Healthcare Ltd

EIN 20-2464129 • 501(c)9 • Rockwall, TX

Profile

To provide health insurance benefits to employees of foursquare healthcare, ltd. And affiliated companies and their dependents.

1309 Ridge Rd 300Rockwall, TX 75087

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$290,736

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$981,179

Up $228,537 (+30%) from 2023

Liabilities

Up

$264,606

Up $55,991 (+27%) from 2023

Net Assets

Up

$716,573

Up $172,546 (+32%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Down

$3,285,809

Down $34,266 (-1.0%) from 2023

Expenses

Down

$3,113,263

Down $151,922 (-4.7%) from 2023

Net Income

Up

$172,546

Up $117,656 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,125,758Liabilities 2010: $353,658Net Assets 2010: $772,1002010Assets 2011: $1,072,970Liabilities 2011: $352,019Net Assets 2011: $720,9512011Assets 2012: $1,180,581Liabilities 2012: $209,887Net Assets 2012: $970,6942012Assets 2013: $1,168,665Liabilities 2013: $263,919Net Assets 2013: $904,7462013Assets 2014: $777,363Liabilities 2014: $203,909Net Assets 2014: $573,4542014Assets 2015: $1,095,227Liabilities 2015: $105,860Net Assets 2015: $989,3672015Assets 2016: $880,872Liabilities 2016: $226,899Net Assets 2016: $653,9732016Assets 2017: $969,370Liabilities 2017: $249,964Net Assets 2017: $719,4062017Assets 2018: $944,204Liabilities 2018: $128,919Net Assets 2018: $815,2852018Assets 2019: $880,804Liabilities 2019: $173,897Net Assets 2019: $706,9072019Assets 2020: $1,015,052Liabilities 2020: $309,122Net Assets 2020: $705,9302020Assets 2021: $1,141,740Liabilities 2021: $672,375Net Assets 2021: $469,3652021Assets 2022: $774,850Liabilities 2022: $285,713Net Assets 2022: $489,1372022Assets 2023: $752,642Liabilities 2023: $208,615Net Assets 2023: $544,0272023Assets 2024: $981,179Liabilities 2024: $264,606Net Assets 2024: $716,5732024

Highlighted filing

2024

Assets$981,179
Liabilities$264,606
Net Assets$716,573
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,899,0292010Expenses 2011: $1,609,0972011Revenue 2012: $1,609,697Expenses 2012: $1,359,954Net Income 2012: $249,7432012Revenue 2013: $832,286Expenses 2013: $898,234Net Income 2013: -$65,9482013Revenue 2014: $1,336,156Expenses 2014: $1,633,052Net Income 2014: -$296,8962014Revenue 2015: $1,711,530Expenses 2015: $1,501,158Net Income 2015: $210,3722015Revenue 2016: $2,009,881Expenses 2016: $2,345,275Net Income 2016: -$335,3942016Revenue 2017: $1,916,648Expenses 2017: $1,838,505Net Income 2017: $78,1432017Revenue 2018: $1,645,761Expenses 2018: $1,549,882Net Income 2018: $95,8792018Revenue 2019: $2,001,438Expenses 2019: $2,109,816Net Income 2019: -$108,3782019Revenue 2020: $2,516,006Expenses 2020: $2,516,983Net Income 2020: -$9772020Revenue 2021: $2,866,290Expenses 2021: $3,102,855Net Income 2021: -$236,5652021Revenue 2022: $2,866,947Expenses 2022: $2,847,175Net Income 2022: $19,7722022Revenue 2023: $3,320,075Expenses 2023: $3,265,185Net Income 2023: $54,8902023Revenue 2024: $3,285,809Expenses 2024: $3,113,263Net Income 2024: $172,5462024

Highlighted filing

2024

Revenue$3,285,809
Expenses$3,113,263
Net Income$172,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$981,179
Liabilities
$264,606
Net assets
$716,573
Revenue
$3,285,809
Expenses
$3,113,263
Net income
$172,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.26$0.72$3.29$3.11$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.21$0.54$3.32$3.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.29$0.49$2.87$2.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.67$0.47$2.87$3.10$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.52$2.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$2.00$2.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.82$1.65$1.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.72$1.92$1.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$2.01$2.35$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.71$1.50$0.21
2014Summary only. Only limited summary data is available for this year.$0.78$0.20$0.57$1.34$1.63$0.30
2013Summary only. Only limited summary data is available for this year.$1.17$0.26$0.90$0.83$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.21$0.97$1.61$1.36$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.35$0.72$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.35$0.77$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,285,809
Mission and Program Overview

Mission

To provide health insurance benefits to employees of foursquare healthcare, ltd. And affiliated companies and their dependents.

Employee insurance benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,027$716,573▲ $172,546
Accounts Receivable$504,730$566,326▲ $61,596
Cash and Non-Interest-Bearing Accounts$247,912$414,853▲ $166,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$752,642$981,179▲ $228,537
Liabilities
Accounts Payable and Accrued Expenses$201,906$259,604▲ $57,698
Other Liabilities$6,709$5,002▼ $1,707
Total Liabilities$208,615$264,606▲ $55,991
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,027$716,573▲ $172,546
Total Liabilities and Net Assets / Fund Balance$752,642$981,179▲ $228,537
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Don MillerPresident
Edward BlackAsst. Director of Operatio
Rebecca McneelyDirector of Case Managemen
Pamela FitzsimmonsDirector of Clinical Reimb
Daniel MarickDirector of Operations
Clayton T ChesserAdministrator
Heather M BurchettAdministrator
Jon LaukhufAdministrator
Richard MillerAdministrator
William T GreenAdministrator
Kolby ClarkChief Accounting Officer
Jeff PatelIt Manager
Shane LewisVP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,285,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$172,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,285,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,285,809
Total Revenue per Form 990
$3,285,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,990
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
Benefits to Members$1,676,273--$1,676,273
Insurance$1,024,194--$1,024,194
Fees for Services Management$369,740--$369,740
Fees for Services Accounting$33,345--$33,345
Fees for Services Other$9,711--$9,711
Total Functional Expenses$3,113,263$0$0$3,113,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,113,263
Total Expenses per Audited Statements$3,113,263
Total Expenses per Form 990$3,113,263
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$5,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“A trustee has a business relationship with another trustee.”

Form 990, Part VI, Section A, Line 8A

“The organization has not historically documented meetings or written actions taken by the governing body.”

Form 990, Part VI, Section A, Line 8B

“The organization has not historically documented meetings or written actions taken by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 was sent to the board members for review prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foursquare Healthcare Ltd
EIN
20-2464129
Phone
9723039000
Address
1309 RIDGE RD 300, ROCKWALL, TX 75087

Signing Officer

Name
Kolby Clark
Title
Chief Accounting Officer
Phone
9723039000
Signed
2025-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kolby Clark
Formed
2005
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Hm&m Advisory LLC
Address
5005 LYNDON B JOHNSON FWY STE 1200, DALLAS, TX 75244
Preparer
Pearl Balsara
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 716 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/Form990PartVIISectionAGrp/TitleTxt2IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. DIRECTOR OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CLINICAL REIMB
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IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
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