Civic Intelligence

Baton Rouge Primary Care Collaborative Inc.

990 • Fiscal year 2015 • EIN 41-2114148

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

2013 Central Rd Suite BBaton Rouge, LA 70807

(225) 356-1864

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$143,095

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$716,922

Up $100,290 (+16%) from 2014

Net Assets

Up

$593,892

Up $104,491 (+21%) from 2014

Liabilities

Down

$123,030

Down $4,201 (-3.3%) from 2014

Revenue

Up

$1,585,714

Up $182,813 (+13%) from 2014

Expenses

Up

$1,481,223

Up $39,186 (+2.7%) from 2014

Net Income

Up

$104,491

Up $143,627 (+367%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $530,597Liabilities 2010: $139,724Net Assets 2010: $390,8732010Assets 2011: $469,125Liabilities 2011: $290,879Net Assets 2011: $178,2462011Assets 2012: $631,958Liabilities 2012: $104,383Net Assets 2012: $527,5752012Assets 2013: $639,664Liabilities 2013: $111,127Net Assets 2013: $528,5372013Assets 2014: $616,632Liabilities 2014: $127,231Net Assets 2014: $489,4012014Assets 2015: $716,922Liabilities 2015: $123,030Net Assets 2015: $593,8922015Assets 2016: $894,435Liabilities 2016: $73,733Net Assets 2016: $820,7022016Assets 2017: $1,505,460Liabilities 2017: $79,912Net Assets 2017: $1,425,5482017Assets 2018: $1,908,091Liabilities 2018: $102,787Net Assets 2018: $1,805,3042018Assets 2019: $2,608,508Liabilities 2019: $111,183Net Assets 2019: $2,497,3252019Assets 2020: $3,342,227Liabilities 2020: $268,295Net Assets 2020: $3,073,9322020Assets 2021: $5,430,011Liabilities 2021: $2,197,718Net Assets 2021: $3,232,2932021Assets 2022: $7,622,587Liabilities 2022: $4,140,810Net Assets 2022: $3,481,7772022Assets 2023: $6,996,342Liabilities 2023: $4,003,463Net Assets 2023: $2,992,8792023Assets 2024: $6,706,374Liabilities 2024: $3,964,212Net Assets 2024: $2,742,1622024

Highlighted filing

2015

Assets$716,922
Liabilities$123,030
Net Assets$593,892

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,207,1212010Expenses 2011: $1,516,1222011Revenue 2012: $1,765,966Expenses 2012: $1,416,637Net Income 2012: $349,3292012Expenses 2013: $1,129,7372013Revenue 2014: $1,402,901Expenses 2014: $1,442,037Net Income 2014: -$39,1362014Revenue 2015: $1,585,714Expenses 2015: $1,481,223Net Income 2015: $104,4912015Revenue 2016: $1,858,331Expenses 2016: $1,631,521Net Income 2016: $226,8102016Revenue 2017: $2,219,477Expenses 2017: $1,614,631Net Income 2017: $604,8462017Revenue 2018: $2,054,513Expenses 2018: $1,674,757Net Income 2018: $379,7562018Revenue 2019: $2,465,591Expenses 2019: $1,773,570Net Income 2019: $692,0212019Revenue 2020: $2,231,124Expenses 2020: $1,654,517Net Income 2020: $576,6072020Revenue 2021: $2,051,678Expenses 2021: $1,893,317Net Income 2021: $158,3612021Revenue 2022: $2,692,328Expenses 2022: $2,442,844Net Income 2022: $249,4842022Revenue 2023: $2,251,581Expenses 2023: $2,740,479Net Income 2023: -$488,8982023Revenue 2024: $2,877,019Expenses 2024: $3,127,736Net Income 2024: -$250,7172024

Highlighted filing

2015

Revenue$1,585,714
Expenses$1,481,223
Net Income$104,491
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,585,714
Mission and Program Overview

Mission

To provide high quality comprehensive health care services for the under-served population of east baton rouge parish and the surrounding areas regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,028$448,136▲ $149,108
Land, Buildings, and Equipment, Net$243,607$178,781▼ $64,826
Accounts Receivable$72,121$85,255▲ $13,134
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,632$716,922▲ $100,290
Other Assets Total$1,876$4,750▲ $2,874
Liabilities
Deferred Revenue$68,680$68,680→ $0
Accounts Payable and Accrued Expenses$58,551$54,350▼ $4,201
Total Liabilities$127,231$123,030▼ $4,201
Net Assets / Fund Balance
Unrestricted Net Assets$489,401$593,892▲ $104,491
Total Net Assets Fund Balance$489,401$593,892▲ $104,491
Total Liabilities and Net Assets / Fund Balance$616,632$716,922▲ $100,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,433$170,814$222,247
Leasehold Improvements$115,434$76,478$191,912
Other Land Buildings$11,914$22,141$34,055
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacie BlandExecutive DirectorFT$143,095$143,095
Lynne Medley-LongFormer Executive DirectorFT$92,387$92,387

Board Members and Trustees

NameTitle
Patricia MelsonChairman
Steve SellarsVice Chair
Anisha NelsonBoard Member
Greta GilmoreBoard Member
Lonnie WilkinsonBoard Member
Setaya RubbinsBoard Member
James L ForbesParlamentarian
Kimberly Decker-danielsSecretary
Eldridge EtienneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,347
Program Service Revenue
$504,029
Investment Income
$338
Other Revenue
$0
All Other Contributions
$66,801
Change in Net Assets
$104,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,714
Total Revenue per Audited Statements
$1,585,714
Total Revenue per Form 990
$1,585,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,229
Other Expenses$601,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,712$64,973-$576,685
Current Officers, Directors, Trustees, and Key Employees$235,482--$235,482
Fees for Services Other$101,919$119,645-$221,564
Depreciation Depletion$15,471$51,795-$67,266
Insurance$40,241$23,633-$63,874
Payroll Taxes$38,927$20,961-$59,888
Occupancy$32,434$3,604-$36,038
Advertising-$35,028-$35,028
Office Expenses$2,759$27,893-$30,652
All Other Expenses$2,566$14,681-$17,247
Other Expenses$12,554$36,218-$12,554
Other Employee Benefits$4,663$2,511-$7,174
Travel$1,565$1,913-$3,478
Total Functional Expenses$1,072,227$408,996$0$1,481,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,223
Total Expenses per Audited Statements$1,481,223
Total Expenses per Form 990$1,481,223
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and the board and is available upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each employee and board member must annually complete a disclosure form and disclose any conflict of interest to the organization. Additionally, they must report any potential issues which could give rise to conflict of interest to the chair of the board.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Health resources and services administration (hrsa) reviews the compensation of key employees.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Baton Rouge Primary Care Collaborative
EIN
41-2114148
Phone
2253561864
Address
2013 Central Rd Suite B, Baton Rouge, LA 70807

Signing Officer

Name
Stacie Bland
Title
CEO
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Michael B Loveless CPA
Phone
2259273760
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

BRPCC accounts for income taxes in accordance with FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$3.96$2.74$2.88$3.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.00$4.00$2.99$2.25$2.74$0.49
2022Detailed filing. Detailed filing data is available for this year.$7.62$4.14$3.48$2.69$2.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.43$2.20$3.23$2.05$1.89$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$2.23$1.65$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$2.47$1.77$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.81$2.05$1.67$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.22$1.61$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.86$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.59$1.59$1.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.40$1.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.13
2012Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$1.77$1.42$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.29$0.18$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$1.21