Civic Intelligence

Rioone Health Network

990EZ • Fiscal year 2015 • EIN 27-3972687

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

PO Box 3293Mcallen, TX 78502

(956) 362-3066

Siviq Scores

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

Liabilities / Assets

100th percentile

13.70x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

7.80x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-360%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

73372%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$34,532

Up $34,485 (+73372%) from 2014

Net Assets

Down

-$438,442

Down $218,089 (-99%) from 2014

Liabilities

Up

$472,974

Up $252,574 (+115%) from 2014

Revenue

$60,641

No earlier filing loaded for comparison.

Expenses

Up

$278,729

Up $45,711 (+20%) from 2014

Net Income

-$218,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,532
Liabilities$472,974
Net Assets-$438,442

Operations Trend

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

2015

Revenue$60,641
Expenses$278,729
Net Income-$218,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$60,641
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.

Program Services

DescriptionGrantsExpenses
A GRANT WAS OBTAINED DURING 2015 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION WHICH PROVIDES FUNDING FOR THE DEVELOPMENT OF A LOCAL HEALTH INFORMATION EXCHANGE (HIE).-$278,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA CAVAZOS-SALASDirector-$0--
ROBERT MARTINEZ MDDirector-$0--
SUSAN TURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rioone Health Network
EIN
27-3972687
Phone
9563623066
Address
PO BOX 3293, MCALLEN, TX 78502

Signing Officer

Name
Norma Cavazos-salas
Title
Director
Phone
9563623066
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Lyles & Mccarty Llp
Address
501 W NOLANA AVE, MCALLEN, TX 78504-3029
Preparer
Richard L Moore Ii
Phone
9566303053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses minor equipment 88,819 software costs 11,003 liability insurance 1,326 dues & subscriptions 5,500 training 1,250 travel 737 bank charges 131 association dues 6,363 sales tax 809 total 115,938

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 3,596 total 0 3,596

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 30,522 21,224 unsecured notes and loans payable 189,879 451,750

Form 990-ez, Part III

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.

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIELA RUIZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09563623066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 S MCCOLL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060641
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-218088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0162791
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034532
IRS990EZ/GrossReceiptsAmt060641
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-220354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-438442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-220354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-438442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMA CAVAZOS-SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MARTINEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN TURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03596
IRS990EZ/OtherExpensesTotalAmt0115938
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A GRANT WAS OBTAINED DURING 2015 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION WHICH PROVIDES FUNDING FOR THE DEVELOPMENT OF A LOCAL HEALTH INFORMATION EXCHANGE (HIE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0278729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0278729
IRS990EZ/TotalProgramServiceExpensesAmt0278729
IRS990EZ/TotalRevenueAmt060641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MINOR EQUIPMENT 88,819 SOFTWARE COSTS 11,003 LIABILITY INSURANCE 1,326 DUES & SUBSCRIPTIONS 5,500 TRAINING 1,250 TRAVEL 737 BANK CHARGES 131 ASSOCIATION DUES 6,363 SALES TAX 809 TOTAL 115,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 3,596 TOTAL 0 3,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,522 21,224 UNSECURED NOTES AND LOANS PAYABLE 189,879 451,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA CAVAZOS-SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09563623066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIOONE HEALTH NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0RIOO
ReturnHeader/Filer/EIN0273972687
ReturnHeader/Filer/PhoneNum09563623066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3293
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454219212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYLES & MCCARTY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W NOLANA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785043029
ReturnHeader/PreparerPersonGrp/PhoneNum09566303053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02016-11-14T17:44:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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