Civic Intelligence

Rioone Health Network

990EZ • Fiscal year 2012 • EIN 27-3972687

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileN/A
PO Box 329378502
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.86x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

176%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$112,316

Up $71,562 (+176%) from 2011

Net Assets

Up

$46,235

Up $13,141 (+40%) from 2011

Liabilities

Up

$66,081

Up $58,421 (+763%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$77,000

Up $2,000 (+2.7%) from 2011

Expenses

Up

$63,859

Up $21,953 (+52%) from 2011

Net Income

Down

$13,141

Down $19,953 (-60%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $40,754Liabilities 2011: $7,660Net Assets 2011: $33,0942011Assets 2012: $112,316Liabilities 2012: $66,081Net Assets 2012: $46,2352012Assets 2013: $42,935Liabilities 2013: $30,272Net Assets 2013: $12,6632013Assets 2014: $47Liabilities 2014: $220,400Net Assets 2014: -$220,3532014Assets 2015: $34,532Liabilities 2015: $472,974Net Assets 2015: -$438,4422015Assets 2016: $88,990Liabilities 2016: $651,985Net Assets 2016: -$562,9952016Assets 2017: $3,343Liabilities 2017: $881,162Net Assets 2017: -$877,8192017Assets 2018: $779Liabilities 2018: $976,110Net Assets 2018: -$975,3312018Assets 2019: $802Liabilities 2019: $1,020,518Net Assets 2019: -$1,019,7162019Assets 2020: $774Liabilities 2020: $1,062,800Net Assets 2020: -$1,062,0262020

Highlighted filing

2012

Assets$112,316
Liabilities$66,081
Net Assets$46,235
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $75,000Expenses 2011: $41,906Net Income 2011: $33,0942011Revenue 2012: $77,000Expenses 2012: $63,859Net Income 2012: $13,1412012Revenue 2013: $42,398Expenses 2013: $75,971Net Income 2013: -$33,5732013Expenses 2014: $233,0182014Revenue 2015: $60,641Expenses 2015: $278,729Net Income 2015: -$218,0882015Revenue 2016: $98,402Expenses 2016: $222,956Net Income 2016: -$124,5542016Expenses 2017: $314,8252017Expenses 2018: $97,5132018Expenses 2019: $44,3852019Expenses 2020: $42,3112020

Highlighted filing

2012

Revenue$77,000
Expenses$63,859
Net Income$13,141
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific objectives and purposes of the organization is to provide and host an electronic community health record exchange system dedicated to bridging gaps in health care and expanding the use of a community-wide, multi-system electronic health record system in hidalgo and starr counties, texas.

Filing and Contact Details

Filer

EIN
27-3972687
Raw XML Appendix112 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.

Path#Value
CompensationExplanation/Compensation/PersonName0NORMA CAVAZOSSALAS
CompensationExplanation/Compensation/PersonName1ROBERT MARTINEZ MD
CompensationExplanation/Compensation/PersonName2SUSAN TURLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040754
IRS990EZ/CashSavingsAndInvestments/EOY0112316
IRS990EZ/ContributionsGiftsGrantsEtc077000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013141
IRS990EZ/FeesAndOthPymtToIndContractors035574
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts077000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033094
IRS990EZ/NetAssetsOrFundBalancesBOY033094
IRS990EZ/NetAssetsOrFundBalances/EOY046235
IRS990EZ/NetAssetsOrFundBalancesEOY046235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA CAVAZOS-SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MARTINEZ MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN TURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03190
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS TO PROVIDE AND HOST AN ELECTRONIC COMMUNITY HEALTH RECORD EXCHANGE SYSTEM DEDICATED TO BRIDGING GAPS IN HEALTH CARE AND EXPANDING THE USE OF A COMMUNITY-WIDE, MULTI-SYSTEM ELECTRONIC HEALTH RECORD SYSTEM IN HIDALGO AND STARR COUNTIES, TEXAS.
IRS990EZ/PrintingPublicationsPostage034
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A GRANT WAS OBTAINED DURING 2012 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION WHICH PROVIDES FUNDING FOR THE INITIAL DEVELOPMENT OF A LOCAL HEALTH INFORMATION EXCHANGE (HIE).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063859
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07660
IRS990EZ/SumOfTotalLiabilities/EOY066081
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105501 S MCCOLL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDINBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078539
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARIELA RUIZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09563623066
IRS990EZ/TotalAssets/BOY040754
IRS990EZ/TotalAssets/EOY0112316
IRS990EZ/TotalExpenses063859
IRS990EZ/TotalProgramServiceExpenses063859
IRS990EZ/TotalRevenue077000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,511 BANK CHARGES 19 ASSOCIATION DUES 1,500 BUSINESS MEALS AND ENTERT 160 TOTAL 3,190
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,660 66,081
IRS990ScheduleO/GeneralExplanation/Explanation2THE SPECIFIC OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS TO PROVIDE AND HOST AN ELECTRONIC COMMUNITY HEALTH RECORD EXCHANGE SYSTEM DEDICATED TO BRIDGING GAPS IN HEALTH CARE AND EXPANDING THE USE OF A COMMUNITY-WIDE, MULTI-SYSTEM ELECTRONIC HEALTH RECORD SYSTEM IN HIDALGO AND STARR COUNTIES, TEXAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273972687
ReturnHeader/Filer/Name/BusinessNameLine10RIOONE HEALTH NETWORK
ReturnHeader/Filer/NameControl0RIOO
ReturnHeader/Filer/Phone09563623066
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3293
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0NORMA CAVAZOS-SALAS DO
ReturnHeader/Officer/Phone09563623066
ReturnHeader/Officer/Title0EX. DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYLES & MCCARTY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10501 W NOLANA LOOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078504
ReturnHeader/Preparer/Name0RICHARD L MOORE II
ReturnHeader/Preparer/Phone09566303053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T09:56:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,316
Liabilities
$66,081
Net assets
$46,235
Revenue
$77,000
Expenses
$63,859
Net income
$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$1.06$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$1.02$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.88$0.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.65$0.56$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.47$0.44$0.06$0.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.04$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.05$0.08$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.08$0.04$0.03