Civic Intelligence

Crider Health Center Foundation Inc

EIN 35-2296346 • 501(c)3 • St Peters, MO

Profile

The mission of the organization is to build resilience and promote health through community partnerships by serving as a charitable arm of compass health, inc.

111 Mexico CourtSt Peters, MO 63376

www.compasshealthnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,103,379 (-100%) from 2017

Liabilities

Down

$0

Down $80,854 (-100%) from 2017

Net Assets

Down

$0

Down $1,022,525 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$41,128

Down $12,545 (-23%) from 2017

Expenses

Down

$11,242

Down $21,473 (-66%) from 2017

Net Income

Up

$29,886

Up $8,928 (+43%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $803,495Liabilities 2010: $66,269Net Assets 2010: $737,2262010Assets 2011: $878,033Liabilities 2011: $75,428Net Assets 2011: $802,6052011Assets 2012: $908,762Liabilities 2012: $53,553Net Assets 2012: $855,2092012Assets 2013: $925,050Liabilities 2013: $48,549Net Assets 2013: $876,5012013Assets 2014: $997,822Liabilities 2014: $56,279Net Assets 2014: $941,5432014Assets 2015: $989,809Liabilities 2015: $39,577Net Assets 2015: $950,2322015Assets 2016: $998,858Liabilities 2016: $11,942Net Assets 2016: $986,9162016Assets 2017: $1,103,379Liabilities 2017: $80,854Net Assets 2017: $1,022,5252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2010: $76,424Expenses 2010: $60,757Net Income 2010: $15,6672010Expenses 2011: $48,8312011Expenses 2012: $44,4912012Expenses 2013: $42,3322013Revenue 2014: $87,291Expenses 2014: $56,253Net Income 2014: $31,0382014Revenue 2015: $44,754Expenses 2015: $31,321Net Income 2015: $13,4332015Revenue 2016: $62,639Expenses 2016: $37,382Net Income 2016: $25,2572016Revenue 2017: $53,673Expenses 2017: $32,715Net Income 2017: $20,9582017Revenue 2018: $41,128Expenses 2018: $11,242Net Income 2018: $29,8862018

Highlighted filing

2018

Revenue$41,128
Expenses$11,242
Net Income$29,886
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,128
Expenses
$11,242
Net income
$29,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.06$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$0.09$0.06$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.05$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.08$0.80$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.74$0.08$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$42,553
Mission and Program Overview

Mission

The mission of the organization is to build resilience and promote health through community partnerships by serving as a charitable arm of compass health, inc.

To build resilience and promote health through community partnerships, serving as a charitable arm of compass health, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$967,406$0▼ $967,406
Savings and Temporary Cash Investments$135,973$0▼ $135,973
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,103,379$0▼ $1,103,379
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$80,854$0▼ $80,854
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$80,854$0▼ $80,854
Net Assets / Fund Balance
Unrestricted Net Assets$992,203$0▼ $992,203
Temporarily Rstr Net Assets$30,322$0▼ $30,322
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,022,525$0▼ $1,022,525
Total Liabilities and Net Assets / Fund Balance$1,103,379$0▼ $1,103,379
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam RockeyDirector / Chairperson
Linda DidionDirector / Vice Chairperson
Anne ZerrDirector
Brian MeyersDirector
Brianne NoonanDirector
Chad TennessenDirector
Cheri ThurmanDirector
Danielle StandishDirector
Eileen BresnahanDirector
Jason GreerDirector
John SchneiderDirector
John SooterDirector
John WeeksDirector
Keating MohmanDirector
Megan MaloneDirector
Rebecca PriorDirector
Sam TuckerDirector
Travis FryDirector
Nicholas BielkeDirector/secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,530
Program Service Revenue
$0
Investment Income
$24,932
Other Revenue
$5,666
All Other Contributions
$7,690
Change in Net Assets
$29,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,128
Revenue Not Reported on Form 990
$195,336,255
Total Revenue per Audited Statements
$195,377,383
Total Revenue per Form 990
$41,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,742
Total Fundraising Expense$3,640
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,102-$7,102
Fees for Services Accounting--$3,432$3,432
Grants to Domestic Orgs$500--$500
Office Expenses--$208$208
Total Functional Expenses$500$7,102$3,640$11,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,906,436
Expenses Not Reported on Form 990$183,895,194
Expenses per Audited Statements$11,242
Total Expenses per Form 990$11,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,091
Fundraising Direct Expenses$1,425
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Compass health, inc., a not-for-profit, 501(c)(3) organization, is the sole member of crider health center foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“Compass health, inc., being the sole member of crider health center foundation, inc., has the right to elect all the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Compass health, inc., being the sole member, has the right to amend the governing documents of crider health center foundation, inc.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The ceo and the executive team review a draft of the form 990. A final draft of the 990 is then presented to the audit committee and the full board of directors prior to filing.”

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

“Conflict of interest survey letters are sent out annually to all board members, officers and key employees. Completed letters are reviewed by senior management, and any conflicts are evaluated. If a conflict is found, interested parties abstain from discussion and voting, and are not counted in the quorum on the voting of any issue related to the conflict.”

Form 990, Part VI, Section C, Line 19

“Financial statements are only made available for legitimate business purposes such as requests from funders, vendors, auditors and financial institutions. Governing documents and conflict of interest policies are made available upon request. Copies of requested documents will be mailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Crider Health Center Foundation Inc
EIN
35-2296346
In Care Of
% JAKE KRAFVE
Phone
6363328392
Address
111 MEXICO COURT, ST PETERS, MO 63376

Signing Officer

Name
Jake Krafve
Title
CFO
Phone
6363326000
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heebner
Formed
2007
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The filing organization officially merged into compass health, inc. At the end of the tax year and all program services ceased at that time.”

Form 990, Part XI, Line 9

“Transfer due to merger with related organization ($ 1,053,197)”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Related organization revenue $ 197,361,963 eliminations ( 2,027,919) fundraising expenses 1,425 --------------- total $ 195,335,469”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 185,921,688 eliminations ( 2,027,919) fundraising expenses 1,425 --------------- total $ 183,895,194”

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