Civic Intelligence

Southern Nevada Medical Industry Coalition

EIN 26-4228889 • 501(c)6 • Las Vegas, NV

Profile

To foster strategic alliances in the health care community, collaborating on workforce issues and being a proactive force for legislative initiatives to improve access and the delivery of health care in southern nevada.

PO Box 80808Las Vegas, NV 89180

www.lasvegasheals.org

Siviq Scores

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

Liabilities / Assets

100th percentile

343.23x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

1.14x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-99%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$451

Down $75,968 (-99%) from 2022

Liabilities

Down

$154,796

Down $18,319 (-11%) from 2022

Net Assets

Down

-$154,345

Down $57,649 (-60%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$135,306

Down $18,931 (-12%) from 2022

Expenses

Up

$192,955

Up $40,134 (+26%) from 2022

Net Income

Down

-$57,649

Down $59,065 (-4171%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $62,914Net Assets 2010: $62,9142010Assets 2012: $10,199Liabilities 2012: $40,413Net Assets 2012: -$30,2142012Assets 2013: $36,391Liabilities 2013: $47,707Net Assets 2013: -$11,3162013Assets 2014: $23,267Liabilities 2014: $21,470Net Assets 2014: $1,7972014Assets 2015: $49,631Liabilities 2015: $5,296Net Assets 2015: $44,3352015Assets 2016: $52,754Liabilities 2016: $35,519Net Assets 2016: $17,2352016Assets 2017: $56,083Liabilities 2017: $104,346Net Assets 2017: -$48,2632017Assets 2018: $128,988Liabilities 2018: $145,522Net Assets 2018: -$16,5342018Assets 2019: $113,217Liabilities 2019: $49,932Net Assets 2019: $63,2852019Assets 2020: $213,850Liabilities 2020: $170,682Net Assets 2020: $43,1682020Assets 2021: $75,612Liabilities 2021: $173,724Net Assets 2021: -$98,1122021Assets 2022: $76,419Liabilities 2022: $173,115Net Assets 2022: -$96,6962022Assets 2023: $451Liabilities 2023: $154,796Net Assets 2023: -$154,3452023

Highlighted filing

2023

Assets$451
Liabilities$154,796
Net Assets-$154,345
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $186,220Expenses 2010: $130,814Net Income 2010: $55,4062010Expenses 2012: $459,6332012Expenses 2013: $180,9342013Revenue 2014: $163,727Expenses 2014: $150,614Net Income 2014: $13,1132014Revenue 2015: $304,791Expenses 2015: $262,253Net Income 2015: $42,5382015Revenue 2016: $351,846Expenses 2016: $378,946Net Income 2016: -$27,1002016Revenue 2017: $475,115Expenses 2017: $540,613Net Income 2017: -$65,4982017Revenue 2018: $417,120Expenses 2018: $385,391Net Income 2018: $31,7292018Revenue 2019: $335,055Expenses 2019: $255,236Net Income 2019: $79,8192019Revenue 2020: $149,569Expenses 2020: $169,686Net Income 2020: -$20,1172020Revenue 2021: $74,152Expenses 2021: $215,432Net Income 2021: -$141,2802021Revenue 2022: $154,237Expenses 2022: $152,821Net Income 2022: $1,4162022Revenue 2023: $135,306Expenses 2023: $192,955Net Income 2023: -$57,6492023

Highlighted filing

2023

Revenue$135,306
Expenses$192,955
Net Income-$57,649
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451
Liabilities
$154,796
Net assets
-$154,345
Revenue
$135,306
Expenses
$192,955
Net income
-$57,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.55$1.54$1.35$1.93$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.76$1.73$0.97$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.74$0.98$0.74$2.15$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.71$0.43$1.50$1.70$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$3.35$2.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.46$0.17$4.17$3.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.56$1.04$0.48$4.75$5.41$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$3.52$3.79$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$3.05$2.62$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.64$1.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.48$0.11$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.40$0.30$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.86$1.31$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$173,857
Mission and Program Overview

Mission

To foster strategic alliances in the health care community, collaborating on workforce issues and being a proactive force for legislative initiatives to improve access and the delivery of health care in southern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$60,000$0▼ $60,000
Loans From Officers Directors$6,035--
Cash and Non-Interest-Bearing Accounts$2,400$0▼ $2,400
Land, Buildings, and Equipment, Net$593$450▼ $143
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,419$451▼ $75,968
Other Assets Total$13,426$1▼ $13,425
Liabilities
Other Liabilities$143,160$154,796▲ $11,636
Accounts Payable and Accrued Expenses$23,920--
Total Liabilities$173,115$154,796▼ $18,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,696$-154,345▼ $57,649
Total Net Assets Fund Balance$-96,696$-154,345▼ $57,649
Total Liabilities and Net Assets / Fund Balance$76,419$451▼ $75,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$450$11,605-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ann LynchChairman
Bob CooperPresident
Jim AndresVice President
Bard CoatsDirector
Carolyn YuchaDirector
Cheryl SmithDirector
Chris VitoDirector
Daniel BurkheadDirector
Derek ParentDirector
Doug GeinzerDirector
Eric SchmackerDirector
Fermin LeguenDirector
George RossDirector
Gillian BarclayDirector
Joe HardyDirector
Jon BilsteinDirector
Jonas PetersonDirector
Lisa SantwerDirector
Michael MurphyDirector
Michael WardDirector
Peter GuzmanDirector
Ramu KomanduriDirector
Renee CoffmanDirector
Shelley BerkleyDirector
Stacy ScheerDirector
Walter HasimotoDirector
William ReshDirector
Wolfgang GilliarDirector
Diego TrujilloCEO
Charles PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,551
Change in Net Assets
$-57,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,955
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---$91,896
Office Expenses---$6,659
All Other Expenses---$5,886
Other Expenses---$3,799
Insurance---$3,713
Advertising---$3,048
Payment Travel Entrtnmnt Publicly Ofcl---$2,389
Travel---$1,545
Depreciation Depletion---$143
Total Functional Expenses$0$0$0$192,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,551
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,035--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Note$152,900
Overdrafted Bank Account$1,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Las Vegas Heals is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“Members elect the Board of Directors, which then elect the officers of the board.”

Form 990, Part VI, Section A, Line 7B

“The board of directors make the governing decisions.”

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

“The Form 990 will be reviewed by members of the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board evaluated average salaries of executive directors of other professional associations and service providers of the workforce system”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Nevada Medical
EIN
26-4228889
Phone
7028780001
Address
PO BOX 80808, LAS VEGAS, NV 89180

Signing Officer

Name
Diego Trujillo
Title
CEO
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diego Trujillo
Formed
2009
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
26
Employees
0
Volunteers
25

Preparer

Firm
Rsg Accounting & Consulting Inc
Address
340 E WARM SPRINGS RD STE 110, LAS VEGAS, NV 89119
Preparer
Russell Garrett
Phone
7027960052
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