Civic Intelligence

The Camellia Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1692697

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.CAMELLIAFOUNDATION.ORG

Refreshing map…

6575 Black Thorne CoveMemphis, TN 38119-5505

(901) 753-9423

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$270,814

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$965,393

Down $240,994 (-20%) from 2015

Net Assets

Down

$771,226

Down $143,255 (-16%) from 2015

Liabilities

Down

$194,167

Down $97,739 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$3,905,236

Up $599,030 (+18%) from 2015

Expenses

Up

$4,048,490

Up $585,599 (+17%) from 2015

Net Income

Up

-$143,254

Up $13,431 (+8.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $294,095Liabilities 2010: $0Net Assets 2010: $294,0952010Assets 2012: $460,369Liabilities 2012: $31,954Net Assets 2012: $428,4152012Assets 2015: $1,206,387Liabilities 2015: $291,906Net Assets 2015: $914,4812015Assets 2016: $965,393Liabilities 2016: $194,167Net Assets 2016: $771,2262016Assets 2017: $969,807Liabilities 2017: $112,362Net Assets 2017: $857,4452017Assets 2018: $1,365,857Liabilities 2018: $156,251Net Assets 2018: $1,209,6062018Assets 2019: $1,523,536Liabilities 2019: $178,968Net Assets 2019: $1,344,5682019Assets 2020: $1,780,643Liabilities 2020: $64,045Net Assets 2020: $1,716,5982020Assets 2021: $1,181,110Liabilities 2021: $253,915Net Assets 2021: $927,1952021Assets 2022: $1,695,882Liabilities 2022: $774,956Net Assets 2022: $920,9262022Assets 2024: $1,631,240Liabilities 2024: $796,255Net Assets 2024: $834,9852024

Highlighted filing

2016

Assets$965,393
Liabilities$194,167
Net Assets$771,226
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $88,1962010Expenses 2012: $1,040,1552012Revenue 2015: $3,306,206Expenses 2015: $3,462,891Net Income 2015: -$156,6852015Revenue 2016: $3,905,236Expenses 2016: $4,048,490Net Income 2016: -$143,2542016Revenue 2017: $3,695,030Expenses 2017: $3,608,811Net Income 2017: $86,2192017Revenue 2018: $4,292,311Expenses 2018: $3,921,238Net Income 2018: $371,0732018Revenue 2019: $4,293,432Expenses 2019: $4,243,743Net Income 2019: $49,6892019Revenue 2020: $5,522,139Expenses 2020: $5,088,858Net Income 2020: $433,2812020Revenue 2021: $5,773,841Expenses 2021: $6,558,062Net Income 2021: -$784,2212021Revenue 2022: $6,562,049Expenses 2022: $6,568,320Net Income 2022: -$6,2712022Revenue 2024: $8,171,022Expenses 2024: $8,962,148Net Income 2024: -$791,1262024

Highlighted filing

2016

Revenue$3,905,236
Expenses$4,048,490
Net Income-$143,254
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,375,462
Mission and Program Overview

Mission

To provide medical services and education for the benefit of underserved communities through supporting physician training programs and operating medical clinics, both locally & globally

To provide medical services and education for the benefit of underserved communities through physician training programs and medical clinic operation, both locally & globally

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,898$692,557▲ $447,659
Accounts Receivable$231,306$131,939▼ $99,367
Land, Buildings, and Equipment, Net$644,228$57,647▼ $586,581
Prepaid Expenses and Deferred Charges$10,082$37,357▲ $27,275
Investments Other Securities$53,425$26,934▼ $26,491
Inventories for Sale or Use$10,310$18,230▲ $7,920
Receivables From Officers Etc$11,457--
Investments in Publicly Traded Securities$681$729▲ $48
Total Assets$1,206,387$965,393▼ $240,994
Liabilities
Accounts Payable and Accrued Expenses$137,393$133,941▼ $3,452
Unsecured Notes Loans Payable$154,513$60,226▼ $94,287
Total Liabilities$291,906$194,167▼ $97,739
Net Assets / Fund Balance
Unrestricted Net Assets$793,185$771,226▼ $21,959
Permanently Rstr Net Assets$121,296--
Total Net Assets Fund Balance$914,481$771,226▼ $143,255
Total Liabilities and Net Assets / Fund Balance$1,206,387$965,393▼ $240,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,060$155,880$188,940
Leasehold Improvements$24,587$6,790$31,377
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla G Lyn-boswell Md--$238,396$44,514$282,910
Carla G Lyn-boswell MdPhysicianFT$270,814-$270,814
Joshua Fischer Md--$132,000$49,843$181,843
Joshua Fischer MdPhysicianFT$178,600-$178,600
Tiffany M MeadorPhysicianFT$133,500-$133,500
Rickey R CarsonPhysicianFT$132,212-$132,212

Board Members and Trustees

NameTitle
Camellia Rodney RnPresident
Anthony LopesDirector
Joe Ventimiglia PhdDirector
Lee Berkenstock MdDirector
Perry Rothrock MdDirector
Luis GarciaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,816
Program Service Revenue
$3,248,589
Investment Income
$-169
Other Revenue
$0
All Other Contributions
$266,664
Change in Net Assets
$-143,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8,040$347,652Amt Shown on Packing Slips
Total Noncash Contributions8,040$347,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,905,236
Total Revenue per Audited Statements
$3,905,236
Total Revenue per Form 990
$3,905,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,575
Other Expenses$983,753
Grants and Similar Amounts Paid$405,162
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,431,424$0$0$2,431,424
Grants to Domestic Orgs$403,743--$403,743
Payroll Taxes$182,349$0$0$182,349
Office Expenses$140,229$125$0$140,354
Occupancy$133,158$0$0$133,158
Fees for Services Other$63,225$1,800$0$65,025
Depreciation Depletion$47,769$0$0$47,769
Information Technology$34,395$0$0$34,395
Insurance$34,143$0$0$34,143
Fees for Services Legal$31,713$0$0$31,713
Conferences and Meetings$23,544$5,492$0$29,036
Other Employee Benefits$27,326$0$0$27,326
Fees for Services Accounting$18,305$5,670$0$23,975
Pension Plan Contributions$18,476$0$0$18,476
Travel$7,536$40$0$7,576
Other Expenses$5,035$775$0$5,810
Fees for Services Management$5,527$0$0$5,527
Grants to Domestic Individuals$1,419--$1,419
Advertising$239$80$0$319
Total Functional Expenses$4,034,246$14,244$0$4,048,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,048,491
Expenses per Audited Statements$4,048,490
Total Expenses per Form 990$4,048,490
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Obmedicos PllcChattanooga, TN-990 P2 LINE 4c$74,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Past TreasurerSEE 990 PART III LINE 4cNo$354,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$11,457--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camellia Foundation Inc
EIN
31-1692697
Phone
9017539423
Address
6575 BLACK THORNE COVE, MEMPHIS, TN 38119-5505

Signing Officer

Name
Camellia Rodney
Title
Persident
Phone
9017539423
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camellia Rodney
Formed
2000
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
0

Preparer

Firm
Williamson CPA Firm LLC
Address
970 SWINNEA RDG STE 2, SOUTHAVEN, MS 38671
Preparer
Elizabeth Oakes Menendez CPA
Phone
6624704428
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews 990 prior to filing”

Pt VI, Line 12C

“Conflict of interest policy is given to each board member”

Pt VI, Line 12C

“Annually. Conflict of interest questionnaire is completed”

Pt VI, Line 12C

“Annually, as appropriate.”

Pt VI, Line 19

“Available upon written request.”

Financial Statement Notes

Pt XII, Line 2D

“ROUNDING”

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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140229
IRS990/OfficeExpensesGrp/TotalAmt0140354
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027326
IRS990/OtherExpensesGrp/Desc0VACCINES/SUPPLIES/LAB FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3775
IRS990/OtherExpensesGrp/ProgramServicesAmt0396990
IRS990/OtherExpensesGrp/ProgramServicesAmt121095
IRS990/OtherExpensesGrp/ProgramServicesAmt26606
IRS990/OtherExpensesGrp/ProgramServicesAmt35035
IRS990/OtherExpensesGrp/TotalAmt0396990
IRS990/OtherExpensesGrp/TotalAmt121095
IRS990/OtherExpensesGrp/TotalAmt26868
IRS990/OtherExpensesGrp/TotalAmt35810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02431424
IRS990/OtherSalariesAndWagesGrp/TotalAmt02431424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182349
IRS990/PayrollTaxesGrp/TotalAmt0182349
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018476
IRS990/PensionPlanContributionsGrp/TotalAmt018476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037357
IRS990/PrincipalOfficerNm0CAMELLIA RODNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/GRANTOR MED SERV FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC BUILDING RENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03226589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DONATIONS TO INDIVIDUALS PARTICIPATING IN MISSION TRIPS THAT PROMOTE THE MISSION OF THE CAMELLIA FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01244
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED, THROUGH ASSISTANCE OF GRANTS RECEIVED, OB+MEDICOS, PLLC, A START-UP MEDICAL CLINIC WHICH PROVIDES HEALTH SERVICES TO IMPOVERISHED AND MEDICALLY UNDERSERVED INIDVIDUALS IN THE CHATTANOOGA, TN AREA. GRANT AMOUNT INCLUDES 354,750 DONATION OF BUILDING IMPROVEMENTS AND MEDICAL EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428858
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0428858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010250
IRS990/PYInvestmentIncomeAmt0-228
IRS990/PYOtherExpensesAmt0929133
IRS990/PYProgramServiceRevenueAmt02831550
IRS990/PYRevenuesLessExpensesAmt0-156685
IRS990/PYSalariesCompEmpBnftPaidAmt02523508
IRS990/PYTotalExpensesAmt03462891
IRS990/PYTotalRevenueAmt03306206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011457
IRS990/ReconcilationRevenueExpnssAmt0-143254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03226589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0656816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01354441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03248589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02831550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03584512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02123380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01154852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012942883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026631
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014297324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03905405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03306434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03718077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02190309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177099
IRS990ScheduleA/Total509Grp/TotalAmt014297324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014323955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188940
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04048490
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031377
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt03905236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt057647
IRS990ScheduleD/TotalExpensesPerForm990Amt04048490
IRS990ScheduleD/TotalRevenuePerForm990Amt03905236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03905236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04048491
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IRS990ScheduleI/RecipientTable/CashGrantAmt074108
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0354750
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0990 P2 LINE 4c
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0990 P2 LINE 4c
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OBMEDICOS PLLC
IRS990ScheduleI/RecipientTable/RecipientEIN0471821419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 E 23RD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037404

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965,393
Liabilities
$194,167
Net assets
$771,226
Revenue
$3,905,236
Expenses
$4,048,490
Net income
-$143,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.80$0.83$8.17$8.96$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.77$0.92$6.56$6.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.25$0.93$5.77$6.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.06$1.72$5.52$5.09$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.29$4.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.16$1.21$4.29$3.92$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.11$0.86$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.19$0.77$3.91$4.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.91$3.31$3.46$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.09