Civic Intelligence

Carestl Health

990 • Fiscal year 2016 • EIN 43-0917230

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MHDCHC.ORG

View Organization Page

5471 Dr Martin Luther King DriveSt Louis, MO 63112

(314) 367-5820

Siviq Scores

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

Liabilities / Assets

69th percentile

0.46x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$335,161

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,627,155

Down $1,085,940 (-19%) from 2015

Net Assets

Down

$2,486,686

Down $1,385,883 (-36%) from 2015

Liabilities

Up

$2,140,469

Up $299,943 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$21,496,241

Up $402,673 (+1.9%) from 2015

Expenses

Up

$22,908,073

Up $1,785,027 (+8.5%) from 2015

Net Income

Down

-$1,411,832

Down $1,382,354 (-4689%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $7,996,859Liabilities 2011: $1,518,360Net Assets 2011: $6,478,4992011Assets 2012: $5,187,712Liabilities 2012: $1,520,115Net Assets 2012: $3,667,5972012Assets 2013: $5,327,891Liabilities 2013: $1,586,718Net Assets 2013: $3,741,1732013Assets 2014: $5,501,297Liabilities 2014: $1,541,415Net Assets 2014: $3,959,8822014Assets 2015: $5,713,095Liabilities 2015: $1,840,526Net Assets 2015: $3,872,5692015Assets 2016: $4,627,155Liabilities 2016: $2,140,469Net Assets 2016: $2,486,6862016Assets 2017: $5,374,034Liabilities 2017: $3,589,788Net Assets 2017: $1,784,2462017Assets 2018: $4,786,137Liabilities 2018: $4,772,779Net Assets 2018: $13,3582018Assets 2019: $5,243,776Liabilities 2019: $5,172,280Net Assets 2019: $71,4962019Assets 2020: $6,364,566Liabilities 2020: $8,067,923Net Assets 2020: -$1,703,3572020Assets 2021: $7,654,005Liabilities 2021: $6,766,320Net Assets 2021: $887,6852021Assets 2022: $8,085,859Liabilities 2022: $5,366,554Net Assets 2022: $2,719,3052022Assets 2023: $9,723,840Liabilities 2023: $4,619,481Net Assets 2023: $5,104,3592023

Highlighted filing

2016

Assets$4,627,155
Liabilities$2,140,469
Net Assets$2,486,686
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $19,610,7682011Expenses 2012: $20,641,5242012Revenue 2013: $19,047,677Expenses 2013: $19,045,408Net Income 2013: $2,2692013Revenue 2014: $21,586,376Expenses 2014: $21,392,178Net Income 2014: $194,1982014Revenue 2015: $21,093,568Expenses 2015: $21,123,046Net Income 2015: -$29,4782015Revenue 2016: $21,496,241Expenses 2016: $22,908,073Net Income 2016: -$1,411,8322016Revenue 2017: $22,152,597Expenses 2017: $22,816,421Net Income 2017: -$663,8242017Revenue 2018: $20,127,214Expenses 2018: $21,847,601Net Income 2018: -$1,720,3872018Revenue 2019: $24,602,523Expenses 2019: $24,556,558Net Income 2019: $45,9652019Revenue 2020: $26,895,522Expenses 2020: $28,672,767Net Income 2020: -$1,777,2452020Revenue 2021: $32,582,166Expenses 2021: $29,162,699Net Income 2021: $3,419,4672021Revenue 2022: $30,721,549Expenses 2022: $28,664,823Net Income 2022: $2,056,7262022Revenue 2023: $35,523,151Expenses 2023: $32,684,602Net Income 2023: $2,838,5492023

Highlighted filing

2016

Revenue$21,496,241
Expenses$22,908,073
Net Income-$1,411,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,793,288
Mission and Program Overview

Mission

To provide healthcare services, medical counseling and wellness education for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,315,709$2,121,480▼ $1,194,229
Land, Buildings, and Equipment, Net$1,113,528$1,067,045▼ $46,483
Cash and Non-Interest-Bearing Accounts$418,604$382,428▼ $36,176
Prepaid Expenses and Deferred Charges$189,189$274,816▲ $85,627
Inventories for Sale or Use$159,218$124,174▼ $35,044
Total Assets$5,713,095$4,627,155▼ $1,085,940
Other Assets Total$516,847$657,212▲ $140,365
Liabilities
Accounts Payable and Accrued Expenses$1,360,526$1,590,469▲ $229,943
Unsecured Notes Loans Payable$480,000$550,000▲ $70,000
Total Liabilities$1,840,526$2,140,469▲ $299,943
Net Assets / Fund Balance
Unrestricted Net Assets$3,872,569$2,486,686▼ $1,385,883
Total Net Assets Fund Balance$3,872,569$2,486,686▼ $1,385,883
Total Liabilities and Net Assets / Fund Balance$5,713,095$4,627,155▼ $1,085,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$514,476$5,471,623$5,986,099
Buildings$393,143$5,072,878$5,466,021
Land$159,426-$159,426
Other Assets Org$139,990--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Angela ClabonCEOFT$290,079$45,082$335,161
Dr Leslie Mccrary-etukCMOFT$248,423$15,174$263,597
Dr John LampingPhysicianFT$243,701$14,665$258,366
Dr John HardemanPhysicianFT$236,271$14,275$250,546
Mr John AtkinsonCFOFT$196,027$14,489$210,516
Dr Aravindaksha MenonPhysicianFT$196,066$11,625$207,691
Nicole Delsoin-pierrePhysicianFT$194,280$12,754$207,034

Board Members and Trustees

NameTitle
Theonis GuytonChair
Melvin RaymondVice Chair
Dr Andwele M JollyMember
Eunice AtkinsonMember
Flora RobinsonMember
James SandlerMember
Mr Jethro FortenberryMember
Mr Randy BarnesMember
Mr William WinfreyMember
Ms Karen JonesMember
Rodnette AlbanMember
Tiffany PaulMember
Ms M Marie BondsSecretary
Mr Alvin DunhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,760,054
Program Service Revenue
$15,258,724
Investment Income
$34,251
Other Revenue
$443,212
All Other Contributions
$198,898
Change in Net Assets
$-1,411,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$56,447Fair Market Value
Total Noncash Contributions1$56,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,484,820
Revenue Not Reported on Financial Statements
$11,421
Revenue Not Reported on Form 990
$25,949
Total Revenue per Audited Statements
$21,510,769
Total Revenue per Form 990
$21,496,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,204,223
Other Expenses$6,703,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,714,948$2,255,830-$11,970,778
Current Officers, Directors, Trustees, and Key Employees$1,403,608$329,303-$1,732,911
Other Employee Benefits$960,045$259,399-$1,219,444
Payroll Taxes$744,605$201,189-$945,794
Fees for Services Other$191,201$281,789-$472,990
Office Expenses$158,545$226,186-$384,731
All Other Expenses$186,753$187,854-$374,607
Pension Plan Contributions$263,972$71,324-$335,296
Depreciation Depletion$263,467$67,463-$330,930
Other Expenses$125,733$188,348-$314,081
Occupancy$61,845$195,661-$257,506
Travel$100,176$134,050-$234,226
Insurance$7,005$103,515-$110,520
Fees for Services Accounting$94,059$11,043-$105,102
Advertising$20,150$19,367-$39,517
Fees for Services Legal$29,505$3,464-$32,969
Fees for Service Investment Mgmnt Fees-$11,421-$11,421
Total Functional Expenses$17,936,285$4,971,788$0$22,908,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,908,073
Expenses per Audited Statements$22,896,652
Total Expenses per Audited Statements$22,896,652
Expenses Not Reported on Financial Statements$11,421
Expenses Not Reported on Form 990$0
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
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 11B

“Line 11a explanation - the cfo must review and appprove the 990. After their review, it is submitted to the board for review and approval.”

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

“When a new board member or executive employee is hired, a conflict of interest policy must be completed.”

Form 990, Part VI, Section B, Line 15

“The ceo reviews and decides officers' salaries yearly. The ceo's salary is evaluated annually by the board of directors and the salary is negotiated.”

Form 990, Part VI, Section C, Line 19

“If a member of the public wishes to view the organization's documents and policies they can request to do so at the facility.”

Filing and Contact Details

Filer

Filer Name
Myrtle Hilliard Davis Comprehensive
EIN
43-0917230
Phone
3143675820
Address
5471 DR MARTIN LUTHER KING DRIVE, ST LOUIS, MO 63112

Signing Officer

Name
Angela Clabon
Title
CEO
Phone
3143675820
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Clabon
Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
286
Volunteers
1

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0310276
IRS990/GrossReceiptsAmt021793288
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103515
IRS990/InsuranceGrp/ProgramServicesAmt07005
IRS990/InsuranceGrp/TotalAmt0110520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124174
IRS990/InvestmentIncomeGrp/ExclusionAmt021022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021022
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt010544501
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IRS990/LandBldgEquipCostOrOtherBssAmt011611546
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02486686
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056447
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt061845
IRS990/OccupancyGrp/TotalAmt0257506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0226186
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158545
IRS990/OfficeExpensesGrp/TotalAmt0384731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516847
IRS990/OtherAssetsTotalGrp/EOYAmt0657212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01219444
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188348
IRS990/OtherExpensesGrp/ProgramServicesAmt01863277
IRS990/OtherExpensesGrp/ProgramServicesAmt11564825
IRS990/OtherExpensesGrp/ProgramServicesAmt2182566
IRS990/OtherExpensesGrp/ProgramServicesAmt3125733
IRS990/OtherExpensesGrp/TotalAmt02082043
IRS990/OtherExpensesGrp/TotalAmt11588867
IRS990/OtherExpensesGrp/TotalAmt2364340
IRS990/OtherExpensesGrp/TotalAmt3314081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09714948
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744605
IRS990/PayrollTaxesGrp/TotalAmt0945794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0263972
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03924430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03204511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03151042
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05008
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079573658
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0110535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0931786

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,627,155
Liabilities
$2,140,469
Net assets
$2,486,686
Revenue
$21,496,241
Expenses
$22,908,073
Net income
-$1,411,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$4.62$5.10$35.5$32.7$2.84
2022Detailed filing. Detailed filing data is available for this year.$8.09$5.37$2.72$30.7$28.7$2.06
2021Detailed filing. Detailed filing data is available for this year.$7.65$6.77$0.89$32.6$29.2$3.42
2020Detailed filing. Detailed filing data is available for this year.$6.36$8.07$1.70$26.9$28.7$1.78
2019Detailed filing. Detailed filing data is available for this year.$5.24$5.17$0.07$24.6$24.6$0.05
2018Summary only. Only limited summary data is available for this year.$4.79$4.77$0.01$20.1$21.8$1.72
2017Detailed filing. Detailed filing data is available for this year.$5.37$3.59$1.78$22.2$22.8$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.63$2.14$2.49$21.5$22.9$1.41
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.84$3.87$21.1$21.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.50$1.54$3.96$21.6$21.4$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.33$1.59$3.74$19.0$19.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$1.52$3.67$20.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$1.52$6.48$19.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits