Civic Intelligence

Caroline Christian Health Center

EIN 20-8446785 • 501(c)3 • Ruther Glen, VA

Profile

To provide state of the art medical care in a caring, compassionate, faith based setting in caroline and surrounding counties regardless of a patient's ability to pay.

8051 Prosperity Way Suite 100Ruther Glen, VA 22546

www.cchpeds.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

6th percentile

-271%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $17,792 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,558 (-100%) from 2018

Revenue

Down

$4,271

Down $308,492 (-99%) from 2018

Expenses

Down

$15,829

Down $225,282 (-93%) from 2018

Net Income

Down

-$11,558

Down $83,210 (-116%) from 2018

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $65,360Liabilities 2011: $179,874Net Assets 2011: -$114,5142011Assets 2012: $92,396Liabilities 2012: $143,419Net Assets 2012: -$51,0232012Assets 2013: $78,730Liabilities 2013: $86,051Net Assets 2013: -$7,3212013Assets 2014: $97,436Liabilities 2014: $64,675Net Assets 2014: $32,7612014Assets 2015: $87,858Liabilities 2015: $78,900Net Assets 2015: $8,9582015Assets 2016: $87,808Liabilities 2016: $123,534Net Assets 2016: -$35,7262016Assets 2017: $28,402Liabilities 2017: $88,496Net Assets 2017: -$60,0942017Assets 2018: $17,792Liabilities 2018: $6,234Net Assets 2018: $11,5582018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $548,410Expenses 2011: $518,512Net Income 2011: $29,8982011Revenue 2012: $581,229Expenses 2012: $517,738Net Income 2012: $63,4912012Revenue 2013: $572,142Expenses 2013: $528,440Net Income 2013: $43,7022013Revenue 2014: $611,337Expenses 2014: $571,255Net Income 2014: $40,0822014Revenue 2015: $909,779Expenses 2015: $933,582Net Income 2015: -$23,8032015Revenue 2016: $831,543Expenses 2016: $876,227Net Income 2016: -$44,6842016Revenue 2017: $747,185Expenses 2017: $771,553Net Income 2017: -$24,3682017Revenue 2018: $312,763Expenses 2018: $241,111Net Income 2018: $71,6522018Revenue 2019: $4,271Expenses 2019: $15,829Net Income 2019: -$11,5582019

Highlighted filing

2019

Revenue$4,271
Expenses$15,829
Net Income-$11,558

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$4,271
Mission and Program Overview

Mission

To provide state of the art medical care in a caring, compassionate, faith based setting in caroline and surrounding counties regardless of a patient's ability to pay.

Program Services

DescriptionGrantsExpenses
2019 IS THE FINAL YEAR OF THE ORGANIZATION. ACTIVE DELIVERY OF PROGRAM SERVICES ENDED IN 2018. ALL PROGRAM EXPENSE IN 2019 RELATES TO THE WRAPUP OF CLINICAL OPERATIONS, SETTLEMENT OF PROGRAM ACTIVITIES, AND FINAL DISTRIBUTION OF REMAINING CASH TO A SUCCESSOR 501C3.$3,210$11,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TREMENTOZZI MDMedical Dire-$0--
JULIE PERUSSEVice Preside-$0--
KIMBERLY CONLEYTreasurer-$0--
PAMELA JONESSecretary-$0--
PATRICIA SMITHDirector-$0--
JOHN HILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caroline Christian Health Center
EIN
20-8446785
Phone
8044481380
Address
8051 PROSPERITY WAY SUITE 100, RUTHER GLEN, VA 22546

Signing Officer

Name
Daniel Trementozzi Md
Title
Medical Director
Signed
2020-09-09
Discuss with paid preparer
Yes

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Refund of expenses 3,336 insurance refunds 640 total 3,976

Form 990-ez, Part I, Line 16

Expenses disolution papers 20 postage 11 scanning 129 final payroll processing cost 303 final gateway payment 178 internet 419 medical diagnostics 3,430 medicaid adjustments 2,276 other insurance adjustmen 222 other expenses 2,481 total 9,469

Form 990-ez, Part II, Line 24

Leashold improvements 0 0 furniture and equipment 0 0 employee advances 0 0 security deposit 0 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,989 0 unsecured notes and loans payable 4,245 0

Form 990-ez, Part III

To provide state of the art medical care in a caring, compassionate, faith based setting in caroline and surrounding counties regardless of a patient's ability to pay.

Form 990-ez, Part III, Line 28

2019 is the final year of the organization. Active delivery of program services ended in 2018. All program expense in 2019 relates to the wrapup of clinical operations, settlement of program activities, and final distribution of remaining cash to a successor 501c3.

Raw XML Appendix204 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FREDERICKSBURG CHRISTIAN HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1FREDERICKSBURG CHRISTIAN HEALTH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1CENTER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-12-23
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11129 HEATHERSTONE DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FREDERICKSBURG
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DANIEL TREMENTOZZI JOINED THE BOARD OF FREDERICKSBURG CHRISTIAN HEALTH CENTER WHICH IS THE ORGANIZATION THAT RECEIVED THE DISTRIBUTION OF THE FINAL ASSETS FROM CAROLINE CHRISTIAN HEALTH CENTER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF EXPENSES 3,336 INSURANCE REFUNDS 640 TOTAL 3,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DISOLUTION PAPERS 20 POSTAGE 11 SCANNING 129 FINAL PAYROLL PROCESSING COST 303 FINAL GATEWAY PAYMENT 178 INTERNET 419 MEDICAL DIAGNOSTICS 3,430 MEDICAID ADJUSTMENTS 2,276 OTHER INSURANCE ADJUSTMEN 222 OTHER EXPENSES 2,481 TOTAL 9,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEASHOLD IMPROVEMENTS 0 0 FURNITURE AND EQUIPMENT 0 0 EMPLOYEE ADVANCES 0 0 SECURITY DEPOSIT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,989 0 UNSECURED NOTES AND LOANS PAYABLE 4,245 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE STATE OF THE ART MEDICAL CARE IN A CARING, COMPASSIONATE, FAITH BASED SETTING IN CAROLINE AND SURROUNDING COUNTIES REGARDLESS OF A PATIENT'S ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52019 IS THE FINAL YEAR OF THE ORGANIZATION. ACTIVE DELIVERY OF PROGRAM SERVICES ENDED IN 2018. ALL PROGRAM EXPENSE IN 2019 RELATES TO THE WRAPUP OF CLINICAL OPERATIONS, SETTLEMENT OF PROGRAM ACTIVITIES, AND FINAL DISTRIBUTION OF REMAINING CASH TO A SUCCESSOR 501C3.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08047270120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET L BROCKLEHURST
ReturnHeader/ReturnTs02020-09-10T12:02:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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