Civic Intelligence

Escambla Community Holdings Inc

990 • Fiscal year 2016 • EIN 37-1573135

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
14 W JORDAN STREET No 2GPensacola, FL 32501

(850) 436-4630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

7.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,597

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

519%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,082,304

Up $4,261,403 (+519%) from 2015

Net Assets

Up

$882,304

Up $61,443 (+7.5%) from 2015

Liabilities

Up

$4,200,000

Up $4,199,960 (+10499900%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Up

$530,384

Up $530,384 from 2015

Expenses

Up

$468,941

Up $393,737 (+524%) from 2015

Net Income

Up

$61,443

Up $136,647 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $954,163Liabilities 2010: $0Net Assets 2010: $954,1632010Assets 2011: $951,590Liabilities 2011: $0Net Assets 2011: $951,5902011Assets 2012: $949,346Liabilities 2012: $0Net Assets 2012: $949,3462012Assets 2013: $948,033Liabilities 2013: $0Net Assets 2013: $948,0332013Assets 2014: $896,066Liabilities 2014: $0Net Assets 2014: $896,0662014Assets 2015: $820,901Liabilities 2015: $40Net Assets 2015: $820,8612015Assets 2016: $5,082,304Liabilities 2016: $4,200,000Net Assets 2016: $882,3042016Assets 2017: $4,928,270Liabilities 2017: $4,984,594Net Assets 2017: -$56,3242017Assets 2018: $5,314,227Liabilities 2018: $6,434,196Net Assets 2018: -$1,119,9692018Assets 2019: $5,185,455Liabilities 2019: $6,019,873Net Assets 2019: -$834,4182019Assets 2020: $5,148,621Liabilities 2020: $5,654,394Net Assets 2020: -$505,7732020Assets 2021: $3,410,635Liabilities 2021: $3,469,229Net Assets 2021: -$58,5942021Assets 2022: $3,515,616Liabilities 2022: $3,206,601Net Assets 2022: $309,0152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$5,082,304
Liabilities$4,200,000
Net Assets$882,304
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $76,3622010Revenue 2011: $73,506Expenses 2011: $76,079Net Income 2011: -$2,5732011Expenses 2012: $77,3932012Revenue 2013: $77,839Expenses 2013: $79,152Net Income 2013: -$1,3132013Revenue 2014: $23,625Expenses 2014: $75,592Net Income 2014: -$51,9672014Revenue 2015: $0Expenses 2015: $75,204Net Income 2015: -$75,2042015Revenue 2016: $530,384Expenses 2016: $468,941Net Income 2016: $61,4432016Revenue 2017: $60,432Expenses 2017: $999,060Net Income 2017: -$938,6282017Revenue 2018: $432,661Expenses 2018: $1,596,218Net Income 2018: -$1,163,5572018Revenue 2019: $677,920Expenses 2019: $392,369Net Income 2019: $285,5512019Revenue 2020: $652,335Expenses 2020: $323,690Net Income 2020: $328,6452020Revenue 2021: $600,684Expenses 2021: $153,505Net Income 2021: $447,1792021Revenue 2022: $581,633Expenses 2022: $214,024Net Income 2022: $367,6092022Revenue 2023: $168,645Expenses 2023: $477,660Net Income 2023: -$309,0152023

Highlighted filing

2016

Revenue$530,384
Expenses$468,941
Net Income$61,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$530,384
Mission and Program Overview

Mission

to support the establishment and continuation of health care facilities located in rural and urban areas designated as a shortage area or that have a medically underserved population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$4,316,554-
Cash and Non-Interest-Bearing Accounts$298,163$520,323▲ $222,160
Land, Buildings, and Equipment, Net$522,738$225,000▼ $297,738
Accounts Receivable-$20,427-
Total Assets$820,901$5,082,304▲ $4,261,403
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,200,000-
Accounts Payable and Accrued Expenses$40--
Total Liabilities$40$4,200,000▲ $4,199,960
Net Assets / Fund Balance
Unrestricted Net Assets$820,861$882,304▲ $61,443
Total Net Assets Fund Balance$820,861$882,304▲ $61,443
Total Liabilities and Net Assets / Fund Balance$820,901$5,082,304▲ $4,261,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John PorterPresident
Al CobyDirector
Pam ChildersDirector
Chandra SmileyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$30,384
Other Revenue
$0
Change in Net Assets
$61,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,941
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
Interest$140,068--$140,068
Fees for Services Legal$20,101--$20,101
Depreciation Depletion$11,357--$11,357
Occupancy$1,173--$1,173
Other Expenses$6,532$61-$61
Total Functional Expenses$464,589$4,352$0$468,941
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Escambia community holdings, inc. (ech) was formed in 2008 to support the establishment and continuation of health care facilities to serve the medically underserved population. Ech had two members, sacred heart health system, inc. (shh) and baptist hospital, inc. (bh). In march 2016, shh and bh transferred their interest in ech to escambia community clinics, inc. (ecc). The articles of incorporation and bylaws were amended and restated to reflect ecc as the sole member of ech. The number of directors on the governing board was also changed to three.”

Form 990, Part VI, Section A, line 6

“The organization has one member, escambia community clinics, inc.”

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

“The ORGANIZATION'S sole Member, ESCAMBIA COMMUNITY CLINICS, INC., shall appoint the Directors of the Corporation for a one-year term. A Director's term shall automatically renew unless the Member appoints a replacement. ThE ORGANIZATION must at all times possess two or more Directors who are not affiliated with THE present MANAGEMENT of either ESCAMBIA COMMUNITY CLINICS, INC. OR COMMUNITY CLINIC SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION.”

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

“The form is sent via email to each board member for review.”

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

“annually circulated to the board.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Escambia Community Holdings Inc
EIN
37-1573135
Phone
8504364630
Address
14 W JORDAN STREET No 2G, Pensacola, FL 32501

Signing Officer

Name
john porter
Title
president
Phone
8504364630
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john porter
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Warren Averett LLC
Address
316 South Baylen St Suite 300, Pensacola, FL 32502
Preparer
Margaret N Lorren
Phone
8504357400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Financial Statements and Reporting

“The Executive and Finance committee of Escambia Community Clinics, Inc., the sole member of Escambia Community Holdings, Inc., serves as the audit committee. This committee assumes responsibility for oversight of the audit and selection of the independent accountant.”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040
IRS990/AccountsReceivableGrp/EOYAmt020427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0to support the establishment and continuation of health care facilities located in rural and urban areas designated as a shortage area or that have a medically underserved population.
IRS990/AddressChangeInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WENDY HOEFLICH
IRS990/BooksInCareOfDetail/PhoneNum08504364630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 W JORDAN STREET SUITE 2G
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0298163
IRS990/CashNonInterestBearingGrp/EOYAmt0520323
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030384
IRS990/CYOtherExpensesAmt0468941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061443
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0468941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0530384
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011357
IRS990/DepreciationDepletionGrp/TotalAmt011357
IRS990/Desc0Acquisition and continued oversight of health care facilities
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0464589
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020101
IRS990/FeesForServicesLegalGrp/TotalAmt020101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317848
IRS990/Form990PartVIISectionAGrp/PersonNm0John Porter
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2AL COBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHANDRA SMILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3153749
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0530384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0140068
IRS990/InterestGrp/TotalAmt0140068
IRS990/InvestmentIncomeGrp/ExclusionAmt030384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0522738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225000
IRS990/LandBldgEquipCostOrOtherBssAmt0225000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to support the establishment and continuation of health care facilities located in rural and urban areas designated as a shortage area or that have a medically underserved population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04200000
IRS990/NetAssetsOrFundBalancesBOYAmt0820861
IRS990/NetAssetsOrFundBalancesEOYAmt0882304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01173
IRS990/OccupancyGrp/TotalAmt01173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Impairment Loss on Buil
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Bank finance charges
IRS990/OtherExpensesGrp/Desc3Due & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161
IRS990/OtherExpensesGrp/ProgramServicesAmt0285358
IRS990/OtherExpensesGrp/ProgramServicesAmt16532
IRS990/OtherExpensesGrp/TotalAmt0285358
IRS990/OtherExpensesGrp/TotalAmt16532
IRS990/OtherExpensesGrp/TotalAmt24291
IRS990/OtherExpensesGrp/TotalAmt361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04316554
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0john porter
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-75204
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESCAMBIA COMMUNITY HOLDINGS, INC. (ECH) WAS FORMED IN 2008 TO SUPPORT THE ESTABLISHMENT AND CONTINUATION OF HEALTH CARE FACILITIES TO SERVE THE MEDICALLY UNDERSERVED POPULATION. ECH HAD TWO MEMBERS, SACRED HEART HEALTH SYSTEM, INC. (SHH), EIN 59-0634434, AND BAPTIST HOSPITAL, INC. (BH), EIN 59-0657322. ECH held cash and owned land and a building. The building was previously rented to and occupied by Escambia Community Clinics, Inc. (ECC). In 2014, the building was severely flooded and unable to be occupied. IN MARCH 2016, SHH AND BH TRANSFERRED THEIR INTEREST IN ECH TO ECC, EIN 59-3105246. THE ARTICLES OF INCORPORATION GAVE SHH AND BH THE AUTHORITY TO APPROVE ANY TRANSFERS OF ASSETS AND TO APPROVE ANY AMENDMENTS TO THE ARTICLES AND BYLAWS. THE MISSION OF THE ORGANIZATION AS DEFINED IN ITS ORIGINAL ARTICLES OF INCORPORATION DID NOT CHANGE AS ECH IS SUPPORTING ECC, WHICH IS A HEALTH CARE FACILITY SERVING THE MEDICALLY UNDERSERVED POPULATION. FURTHER, THE ECH ACQUISITION BY ECC WAS CRITICAL TO A NEW MARKET TAX CREDIT TRANSACTION IN 2016 INVOLVING ECC, ECH, AND COMMUNITY CLINIC SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION. THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AND RESTATED TO REFLECT ECC AS THE SOLE MEMBER OF ECH AND ECC AS THE SUPPORTED ORGANIZATION OF ECH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 5a
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593105246
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1590634434
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2590657322
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Escambia Community Clinics Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SACRED HEART HEALTH SYSTEM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2BAPTIST HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHANDRA SMILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171597
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS OF ESCAMBIA COMMUNITY CLINICS, INC., A RELATED ORGANIZATION. An exercise is performed where comparisons are made to like positions within the community as well as to salary surveys with both the National Association of Community Health Centers and the Florida Association of Community Health Centers that are published annually. These factors along with the performance evaluation are considered in annual salary decisions. It is the objective of the Board that the Executive Director is paid within the 40-50th percentile of comparable positions. THIS PROCESS IS USED FOR BOTH BASE SALARY AND YEAR-END BONUS DETERMINATIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESCAMBIA COMMUNITY HOLDINGS, INC. (ECH) WAS FORMED IN 2008 TO SUPPORT THE ESTABLISHMENT AND CONTINUATION OF HEALTH CARE FACILITIES TO SERVE THE MEDICALLY UNDERSERVED POPULATION. ECH HAD TWO MEMBERS, SACRED HEART HEALTH SYSTEM, INC. (SHH) AND BAPTIST HOSPITAL, INC. (BH). IN MARCH 2016, SHH AND BH TRANSFERRED THEIR INTEREST IN ECH TO ESCAMBIA COMMUNITY CLINICS, INC. (ECC). THE ARTICLES OF INCORPORATION AND BYLAWS WERE AMENDED AND RESTATED TO REFLECT ECC AS THE SOLE MEMBER OF ECH. THE NUMBER OF DIRECTORS ON THE GOVERNING BOARD WAS ALSO CHANGED TO THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, ESCAMBIA COMMUNITY CLINICS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The ORGANIZATION'S sole Member, ESCAMBIA COMMUNITY CLINICS, INC., shall appoint the Directors of the Corporation for a one-year term. A Director's term shall automatically renew unless the Member appoints a replacement. ThE ORGANIZATION must at all times possess two or more Directors who are not affiliated with THE present MANAGEMENT of either ESCAMBIA COMMUNITY CLINICS, INC. OR COMMUNITY CLINIC SERVICES, INC., A RELATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form is sent via email to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annually circulated to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Executive and Finance committee of Escambia Community Clinics, Inc., the sole member of Escambia Community Holdings, Inc., serves as the audit committee. This committee assumes responsibility for oversight of the audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ESCAMBIA COMMUNITY CLINICS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Escambia Community Clinics Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Community Clinic Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593105246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1811786990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT HEALTH CARE FACILITIES IN MEDICALLY UNDERSERVED AREAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 W Jordan Street Ste 2G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114 W Jordan Street Ste 2G
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pensacola
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Pensacola
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ESCAMBIA COMMUNITY CLINICS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0820901
IRS990/TotalAssetsEOYAmt05082304
IRS990/TotalAssetsGrp/BOYAmt0820901
IRS990/TotalAssetsGrp/EOYAmt05082304
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt04200000
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt04200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0820861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882304
IRS990/TotalOtherCompensationAmt017848
IRS990/TotalProgramServiceExpensesAmt0464589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05082304
IRS990/TotReportableCompRltdOrgAmt0153749
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0882304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 W JORDAN STREET No 2G
IRS990/USAddress/CityNm0Pensacola
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0john porter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08504364630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,082,304
Liabilities
$4,200,000
Net assets
$882,304
Revenue
$530,384
Expenses
$468,941
Net income
$61,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.52$3.21$0.31$0.58$0.21$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.41$3.47$0.06$0.60$0.15$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.65$0.51$0.65$0.32$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$6.02$0.83$0.68$0.39$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.43$1.12$0.43$1.60$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.93$4.98$0.06$0.06$1.00$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.08$4.20$0.88$0.53$0.47$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.07$0.08$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.08