Civic Intelligence

Rioone Health Network

990EZ • Fiscal year 2017 • EIN 27-3972687

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

263.58x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,343

Down $85,647 (-96%) from 2016

Net Assets

Down

-$877,819

Down $314,824 (-56%) from 2016

Liabilities

Up

$881,162

Up $229,177 (+35%) from 2016

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$314,825

Up $91,869 (+41%) from 2016

Net Income

-

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

2017

Assets$3,343
Liabilities$881,162
Net Assets-$877,819

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

2017

Revenue-
Expenses$314,825
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
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 2016 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION WHICH PROVIDES FUNDING FOR THE DEVELOPMENT OF A LOCAL HEALTH INFORMATION EXCHANGE (HIE).-$307,271
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
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Moore 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 bank charges 31 liability insurance 4,388 dues & subs 2,750 licenses & permits 87,400 total 94,569

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 3,296 0 total 3,296 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 22,111 21,678 unsecured notes and loans payable 629,873 859,484

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 Appendix106 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HARVEY TORRES
IRS990EZ/BooksInCareOfDetail/PhoneNum09563623066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 S MCCOLL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03343
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-562994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-877819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-562994
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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
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IRS990EZ/OtherExpensesTotalAmt094569
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 2016 FROM THE TEXAS HEALTH AND HUMAN SERVICES COMMISSION WHICH PROVIDES FUNDING FOR THE DEVELOPMENT OF A LOCAL HEALTH INFORMATION EXCHANGE (HIE).
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0307271
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0177871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0651984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0881162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0314825
IRS990EZ/TotalProgramServiceExpensesAmt0307271
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 31 LIABILITY INSURANCE 4,388 DUES & SUBS 2,750 LICENSES & PERMITS 87,400 TOTAL 94,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,296 0 TOTAL 3,296 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 22,111 21,678 UNSECURED NOTES AND LOANS PAYABLE 629,873 859,484
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA CAVAZOS-SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09563623066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8C80969D050CF007DA6EECEF0AD37CB1C9D27B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE9A2FEE3CDC070C00C37589A3137C293FE05670
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.87.24.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272914375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE LYLES & 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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L MOORE II
ReturnHeader/ReturnTs02018-11-14T18:28:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings