Civic Intelligence

Tulip Tree Health Services of Gibson County Inc.

990 • Fiscal year 2014 • EIN 35-2055749

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.TULIPTREEHEALTH.ORG
123 N Mccreary Street47648

(812) 753-1020

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-2.0%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$551,807

Down $11,117 (-2.0%) from 2013

Net Assets

Down

$529,618

Down $24,089 (-4.4%) from 2013

Liabilities

Up

$22,189

Up $12,972 (+141%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

$729,611

No earlier filing loaded for comparison.

Expenses

Up

$753,700

Up $189,768 (+34%) from 2013

Net Income

-$24,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $576,244Liabilities 2012: $27,190Net Assets 2012: $549,0542012Assets 2013: $562,924Liabilities 2013: $9,217Net Assets 2013: $553,7072013Assets 2014: $551,807Liabilities 2014: $22,189Net Assets 2014: $529,6182014Assets 2015: $544,808Liabilities 2015: $18,883Net Assets 2015: $525,9252015Assets 2016: $533,225Liabilities 2016: $39,247Net Assets 2016: $493,9782016Assets 2017: $517,580Liabilities 2017: $70,503Net Assets 2017: $447,0772017Assets 2018: $613,565Liabilities 2018: $424,214Net Assets 2018: $189,3512018Assets 2019: $451,249Liabilities 2019: $440,565Net Assets 2019: $10,6842019Assets 2020: $959,291Liabilities 2020: $695,453Net Assets 2020: $263,8382020Assets 2021: $1,259,731Liabilities 2021: $479,582Net Assets 2021: $780,1492021Assets 2022: $1,768,147Liabilities 2022: $521,002Net Assets 2022: $1,247,1452022Assets 2023: $2,262,155Liabilities 2023: $419,179Net Assets 2023: $1,842,9762023Assets 2024: $3,392,687Liabilities 2024: $358,313Net Assets 2024: $3,034,3742024

Highlighted filing

2014

Assets$551,807
Liabilities$22,189
Net Assets$529,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $577,7332012Expenses 2013: $563,9322013Revenue 2014: $729,611Expenses 2014: $753,700Net Income 2014: -$24,0892014Revenue 2015: $821,716Expenses 2015: $825,409Net Income 2015: -$3,6932015Revenue 2016: $958,646Expenses 2016: $990,593Net Income 2016: -$31,9472016Revenue 2017: $1,074,691Expenses 2017: $1,120,442Net Income 2017: -$45,7512017Revenue 2018: $1,030,557Expenses 2018: $1,289,035Net Income 2018: -$258,4782018Revenue 2019: $1,378,569Expenses 2019: $1,557,236Net Income 2019: -$178,6672019Revenue 2020: $2,137,747Expenses 2020: $1,884,593Net Income 2020: $253,1542020Revenue 2021: $3,190,786Expenses 2021: $2,753,018Net Income 2021: $437,7682021Revenue 2022: $3,120,240Expenses 2022: $2,653,244Net Income 2022: $466,9962022Revenue 2023: $3,491,617Expenses 2023: $2,895,786Net Income 2023: $595,8312023Revenue 2024: $4,325,435Expenses 2024: $3,182,238Net Income 2024: $1,143,1972024

Highlighted filing

2014

Revenue$729,611
Expenses$753,700
Net Income-$24,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$729,611
Mission and Program Overview

Mission

To provide health care services to the uninsured and underinsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,798$310,232▼ $22,566
Cash and Non-Interest-Bearing Accounts$144,687$130,217▼ $14,470
Accounts Receivable$63,325$96,152▲ $32,827
Prepaid Expenses and Deferred Charges$14,837$15,206▲ $369
Pledges and Grants Receivable$7,277--
Total Assets$562,924$551,807▼ $11,117
Liabilities
Accounts Payable and Accrued Expenses$9,217$22,189▲ $12,972
Total Liabilities$9,217$22,189▲ $12,972
Net Assets / Fund Balance
Unrestricted Net Assets$552,860$517,962▼ $34,898
Temporarily Rstr Net Assets$847$11,656▲ $10,809
Total Net Assets Fund Balance$553,707$529,618▼ $24,089
Total Liabilities and Net Assets / Fund Balance$562,924$551,807▼ $11,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,024$44,548$206,572
Equipment$76,272$124,473$200,745
Buildings$66,936$38,064$105,000
Land$5,000-$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maureen ShepherdAdministratorFT$44,425$44,425
Bruce Brink Jr DoAssistant Medical Director-$2,400$2,400

Board Members and Trustees

NameTitle
Steve WelpPresident
Marla ScottVice President
Cindy L PettyBoard Member
Edward B PriorBoard Member
Gwen SiekmanBoard Member
J Robert KinkleBoard Member
Kelly KelleyBoard Member
Mary ThompsonBoard Member
Sherry a WhiteBoard Member
Stephanie PhelpsSecretary
Bill PigmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,893
Program Service Revenue
$437,503
Investment Income
$157
Other Revenue
$58
All Other Contributions
$291,893
Change in Net Assets
$-24,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,329
Other Expenses$229,371
Total Fundraising Expense$852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,085$29,810-$451,895
Fees for Services Other$71,920--$71,920
Payroll Taxes$36,124$5,212-$41,336
Current Officers, Directors, Trustees, and Key Employees-$31,098-$31,098
Depreciation Depletion$27,310--$27,310
Office Expenses$20,399--$20,399
Insurance$11,447$3,499-$14,946
Occupancy$10,838--$10,838
Other Expenses$9,433$192$852$9,625
All Other Expenses$8,599--$8,599
Conferences and Meetings$4,326--$4,326
Fees for Services Accounting-$2,050-$2,050
Fees for Services Legal-$297-$297
Advertising-$175-$175
Total Functional Expenses$675,679$77,169$852$753,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the administrator. Administrator then presents it to the board of directors. After adminstrator and board of directors have reviewed and approved, it is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a formal conflict of interest policy provided to all employees. The organization reviews the policy annually to verify it addequately meets requirements of hipaa, and to monitor compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the compensation rate for the officers and administrators of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements made available upon request.”

Filing and Contact Details

Filer

EIN
35-2055749
Phone
8127531020

Signing Officer

Name
Maureen Shepherd
Title
Administrator
Phone
8127531039
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Shepherd
Formed
1998
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
24
Volunteers
1

Preparer

Preparer
Michelle Smith CPA
Phone
8124218000
Raw XML AppendixShowing 400 of 450 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-494
IRS990/PYOtherExpensesAmt0173218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322463
IRS990/PYRevenuesLessExpensesAmt04653
IRS990/PYSalariesCompEmpBnftPaidAmt0390714
IRS990/PYTotalExpensesAmt0563932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0568585
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0246616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01246911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0232199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0469
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02759779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0551896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0273680
IRS990ScheduleA/Total509Grp/TotalAmt02759779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02760248
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt066936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt076272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200745
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR. ADMINISTRATOR THEN PRESENTS IT TO THE BOARD OF DIRECTORS. AFTER ADMINSTRATOR AND BOARD OF DIRECTORS HAVE REVIEWED AND APPROVED, IT IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FORMAL CONFLICT OF INTEREST POLICY PROVIDED TO ALL EMPLOYEES. THE ORGANIZATION REVIEWS THE POLICY ANNUALLY TO VERIFY IT ADDEQUATELY MEETS REQUIREMENTS OF HIPAA, AND TO MONITOR COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION RATE FOR THE OFFICERS AND ADMINISTRATORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0847
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011656
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562924
IRS990/TotalAssetsEOYAmt0551807
IRS990/TotalAssetsGrp/BOYAmt0562924
IRS990/TotalAssetsGrp/EOYAmt0551807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0291893
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09217
IRS990/TotalLiabilitiesEOYAmt022189
IRS990/TotalLiabilitiesGrp/BOYAmt09217
IRS990/TotalLiabilitiesGrp/EOYAmt022189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675679
IRS990/TotalProgramServiceRevenueAmt0437503
IRS990/TotalReportableCompFromOrgAmt046825

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,807
Liabilities
$22,189
Net assets
$529,618
Revenue
$729,611
Expenses
$753,700
Net income
-$24,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.36$3.03$4.33$3.18$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.84$3.49$2.90$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.25$3.12$2.65$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.48$0.78$3.19$2.75$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.26$2.14$1.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.44$0.01$1.38$1.56$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.42$0.19$1.03$1.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.96$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.53$0.82$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.73$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.58