Civic Intelligence

Mobile Mammography Shared Services Inc.

990 • Fiscal year 2022 • EIN 36-4654202

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

2650 Eastpoint Parkway 300Louisville, KY 40223

(502) 992-3510

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$261,298

Down $59,617 (-19%) from 2021

Net Assets

Down

$24,774

Down $1 (-0.0%) from 2021

Liabilities

Down

$236,524

Down $59,616 (-20%) from 2021

Revenue

Up

$303,660

Up $82,367 (+37%) from 2021

Expenses

Up

$303,661

Up $82,366 (+37%) from 2021

Net Income

Up

-$1

Up $1 (+50%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $77,159Liabilities 2010: $47,439Net Assets 2010: $29,7202010Assets 2011: $73,247Liabilities 2011: $43,395Net Assets 2011: $29,8522011Assets 2012: $68,809Liabilities 2012: $37,056Net Assets 2012: $31,7532012Assets 2013: $60,858Liabilities 2013: $28,900Net Assets 2013: $31,9582013Assets 2014: $56,546Liabilities 2014: $24,490Net Assets 2014: $32,0562014Assets 2015: $549,699Liabilities 2015: $517,454Net Assets 2015: $32,2452015Assets 2016: $381,646Liabilities 2016: $349,326Net Assets 2016: $32,3202016Assets 2017: $209,907Liabilities 2017: $177,575Net Assets 2017: $32,3322017Assets 2019: $46,284Liabilities 2019: $14,006Net Assets 2019: $32,2782019Assets 2020: $44,328Liabilities 2020: $12,050Net Assets 2020: $32,2782020Assets 2021: $320,915Liabilities 2021: $296,140Net Assets 2021: $24,7752021Assets 2022: $261,298Liabilities 2022: $236,524Net Assets 2022: $24,7742022

Highlighted filing

2022

Assets$261,298
Liabilities$236,524
Net Assets$24,774

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $324,7062010Expenses 2011: $357,7892011Expenses 2012: $360,1992012Revenue 2013: $382,046Expenses 2013: $381,842Net Income 2013: $2042013Revenue 2014: $329,842Expenses 2014: $329,742Net Income 2014: $1002014Revenue 2015: $264,803Expenses 2015: $264,614Net Income 2015: $1892015Revenue 2016: $379,587Expenses 2016: $379,512Net Income 2016: $752016Revenue 2017: $368,277Expenses 2017: $368,265Net Income 2017: $122017Revenue 2019: $256,243Expenses 2019: $256,292Net Income 2019: -$492019Revenue 2020: $189,478Expenses 2020: $189,478Net Income 2020: $02020Revenue 2021: $221,293Expenses 2021: $221,295Net Income 2021: -$22021Revenue 2022: $303,660Expenses 2022: $303,661Net Income 2022: -$12022

Highlighted filing

2022

Revenue$303,660
Expenses$303,661
Net Income-$1
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$303,660
Mission and Program Overview

Mission

To operate a mobile mammography imaging unit for four not-for-profit hospitals which are the sole members of the corporation. The cooperative service organization is therefore organized under sections 501(e) and 501(c)(3) of the irs code.

To operate a mobile mammorgraphy imaging unit for not-for-profit hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,639$226,603▲ $214,964
Accounts Receivable$22,245$27,666▲ $5,421
Pd in Cap Srpls Land Bldg Eqp Fund$22,500$22,500→ $0
Prepaid Expenses and Deferred Charges$7,065$0▼ $7,065
Cash and Non-Interest-Bearing Accounts$134,966$7,029▼ $127,937
Rtn Earn Endowment Incm Other Fnds$2,275$2,274▼ $1
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$320,915$261,298▼ $59,617
Other Assets Total$145,000$0▼ $145,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,140$226,601▼ $64,539
Accounts Payable and Accrued Expenses$5,000$9,923▲ $4,923
Total Liabilities$296,140$236,524▼ $59,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,775$24,774▼ $1
Total Liabilities and Net Assets / Fund Balance$320,915$261,298▼ $59,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$226,603$562,453$789,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don RobbinsDirector
Karissa TurnerDirector
Kathy BuntingDirector
Roby WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jds Trucking LLCLogistics27230 ROYALTON RD, Columbia Station, OH 44028$146,973
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,660
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,744--$97,744
Depreciation Depletion$64,539--$64,539
Fees for Services Management-$60,000-$60,000
Travel$22,183--$22,183
Insurance$19,045--$19,045
Interest$17,488--$17,488
Fees for Services Accounting-$1,525-$1,525
Office Expenses$584--$584
Other Expenses$216--$216
Total Functional Expenses$242,136$61,525$0$303,661
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties are performed by an outside management company.

Form 990, Part VI, Section A, Line 6

The organization has four sole members of which all are not-for-profit hospitals that are exempt from federal income tax under section 501(c)(3) of the irs code.

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

Each sole member selects a director.

Form 990, Part VI, Section A, Line 8B

Not applicable - there is no committee with authority to act on behalf of the governing body.

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

The process for reviewing the form 990 includes a detailed review by the organization's accountant. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approval prior to filing.

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

The written conflict of interest policy is regularly and consistently monitored and compliance enforced by the board of directors. The scope of this policy includes any director who has a direct or indirect financial interest. The policy is in place to provide procedures for prevention. A self disclosure from covered persons to the board of directors is required on any actual or potential conflicts of interest. The minutes of the governing body will disclose the name of the person, the nature of the interest, determining factors, and conclusion of the decision.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Mobile Mammography Shared Services Inc
EIN
36-4654202
Phone
5029923510
Address
2650 EASTPOINT PARKWAY 300, LOUISVILLE, KY 40223

Signing Officer

Name
Kathy Bunting
Title
Member
Phone
5029923510
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Bunting
Formed
2009
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Emilie M Knieriem CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor : program service expenses 38,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,671. Service contracts: program service expenses 59,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,073.

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOBILE MAMMOGRAPHY SHARED SERVICES, INC. HAS BEEN DETERMINED BY THE IRS TO BE A PUBLIC CHARITY UNDER IRS CODE SECTION 170(B)(1)(A)(III). THE ORGANIZATION OPERATES A MOBILE MAMMOGRAPHY IMAGING UNIT AND IS A COOPERATIVE SERVICE ORGANZATION ORGANIZED UNDER SECTIONS 501(E) AND 501(C)(3) OF THE IRS CODE. THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED AS A HOSPITAL BY THE STATE. SCHEDULE H IS NOT REQUIRED AS ONLY ORGANIZATIONS THAT OPERATE AT LEAST ONE FACILITY THAT IS, OR IS REQUIRED TO BE, LICENSED, REGISTERED, OR SIMILARY RECOGNIZED BY THE STATE AS A HOSPITAL IS REQUIRED TO COMPLETE SCHEDULE H.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN OUTSIDE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR SOLE MEMBERS OF WHICH ALL ARE NOT-FOR-PROFIT HOSPITALS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRS CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH SOLE MEMBER SELECTS A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE - THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S ACCOUNTANT. THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD OF DIRECTORS. THE SCOPE OF THIS POLICY INCLUDES ANY DIRECTOR WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. THE POLICY IS IN PLACE TO PROVIDE PROCEDURES FOR PREVENTION. A SELF DISCLOSURE FROM COVERED PERSONS TO THE BOARD OF DIRECTORS IS REQUIRED ON ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE MINUTES OF THE GOVERNING BODY WILL DISCLOSE THE NAME OF THE PERSON, THE NATURE OF THE INTEREST, DETERMINING FACTORS, AND CONCLUSION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR : PROGRAM SERVICE EXPENSES 38,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,671. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 59,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0320915
IRS990/TotalAssetsEOYAmt0261298
IRS990/TotalAssetsGrp/BOYAmt0320915
IRS990/TotalAssetsGrp/EOYAmt0261298
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296140
IRS990/TotalLiabilitiesEOYAmt0236524
IRS990/TotalLiabilitiesGrp/BOYAmt0296140
IRS990/TotalLiabilitiesGrp/EOYAmt0236524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242136
IRS990/TotalProgramServiceRevenueAmt0303660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261298
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022183
IRS990/TravelGrp/TotalAmt022183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 EASTPOINT PARKWAY 300
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040223
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BUNTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05029923510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBILE MAMMOGRAPHY SHARED SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBI
ReturnHeader/Filer/EIN0364654202
ReturnHeader/Filer/PhoneNum05029923510
ReturnHeader/Filer/USAddress/AddressLine1Txt02650 EASTPOINT PARKWAY 300
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351178661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 EASTPOINT PKWY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05029923500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILIE M KNIERIEM CPA
ReturnHeader/ReturnTs02023-09-20T08:33:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNTING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.61$2.37$0.25$3.04$3.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.96$0.25$2.21$2.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$1.89$1.89$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$2.56$2.56$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.78$0.32$3.68$3.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.49$0.32$3.80$3.80$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.17$0.32$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.32$3.30$3.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$3.82$3.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.37$0.32$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.43$0.30$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.47$0.30$3.25
Peer Organizations

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