Civic Intelligence

Carestl Health

990 • Fiscal year 2017 • EIN 43-0917230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$345,447

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,374,034

Up $746,879 (+16%) from 2016

Net Assets

Down

$1,784,246

Down $702,440 (-28%) from 2016

Liabilities

Up

$3,589,788

Up $1,449,319 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Up

$22,152,597

Up $656,356 (+3.1%) from 2016

Expenses

Down

$22,816,421

Down $91,652 (-0.4%) from 2016

Net Income

Up

-$663,824

Up $748,008 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$5,374,034
Liabilities$3,589,788
Net Assets$1,784,246
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$22,152,597
Expenses$22,816,421
Net Income-$663,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$22,738,524
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,067,045$1,834,588▲ $767,543
Accounts Receivable$2,121,480$1,817,101▼ $304,379
Pledges and Grants Receivable-$663,529-
Prepaid Expenses and Deferred Charges$274,816$244,438▼ $30,378
Cash and Non-Interest-Bearing Accounts$382,428$209,202▼ $173,226
Inventories for Sale or Use$124,174$96,525▼ $27,649
Total Assets$4,973,137$5,374,034▲ $400,897
Other Assets Total$1,003,194$508,651▼ $494,543
Liabilities
Accounts Payable and Accrued Expenses$1,590,469$2,396,991▲ $806,522
Mortgage Notes Payable Secured by Investment Property$550,000$750,000▲ $200,000
Other Liabilities$345,982$442,797▲ $96,815
Total Liabilities$2,486,451$3,589,788▲ $1,103,337
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,686$1,784,246▼ $702,440
Total Net Assets Fund Balance$2,486,686$1,784,246▼ $702,440
Total Liabilities and Net Assets / Fund Balance$4,973,137$5,374,034▲ $400,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$906,806$5,568,681$6,475,487
Buildings$768,356$5,227,159$5,995,515
Land$159,426-$159,426
Other Assets Org$439,339--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Angela ClabonCEOFT$314,778$30,669$345,447
Dr John LampingPhysicianFT$258,906$15,000$273,906
Dr Leslie Mccrary-etukCMOFT$253,341$15,168$268,509
Nicole Delsoin-pierrePhysicianFT$210,524$12,968$223,492
Dr Aravindaksha MenonPhysicianFT$206,836$11,860$218,696
Michael SpearmanPhysicianFT$192,423$13,557$205,980
Carol D Horton-henleyPhysicianFT$187,402$13,179$200,581
Gregory StevensonCFOFT$138,731$10,527$149,258
Renee BrooksCIOFT$131,626$13,179$144,805

Board Members and Trustees

NameTitle
Melvin RaymondChair
Ms Karen JonesVice Chair
Dr Andwele M JollyMember
Eunice AtkinsonMember
Flora RobinsonMember
Lula HallMember
Mattie StantonMember
Mr Jethro FortenberryMember
Mr Randy BarnesMember
Mr William WinfreyMember
Patricia FosterMember
Rodnette AlbanMember
Theonis GuytonMember
Tiffany PaulMember
Ms M Marie BondsSecretary
Mr Alvin DunhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,097,974
Program Service Revenue
$14,648,775
Investment Income
$126,285
Other Revenue
$279,563
All Other Contributions
$65,234
Change in Net Assets
$-663,824

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$32,715Fair Market Value
Total Noncash Contributions1$32,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,142,416
Revenue Not Reported on Financial Statements
$10,181
Revenue Not Reported on Form 990
$-38,616
Total Revenue per Audited Statements
$22,103,800
Total Revenue per Form 990
$22,152,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,754,487
Other Expenses$6,061,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,488,230$2,833,211-$13,321,441
Other Employee Benefits$967,722$261,412-$1,229,134
Payroll Taxes$765,656$206,829-$972,485
Current Officers, Directors, Trustees, and Key Employees$660,148$178,328-$838,476
Fees for Services Other$229,217$266,133-$495,350
Pension Plan Contributions$309,378$83,573-$392,951
Office Expenses$155,646$202,742-$358,388
All Other Expenses$176,482$163,131-$339,613
Other Expenses$165,452$142,483-$307,935
Occupancy$73,028$230,832-$303,860
Depreciation Depletion$227,870$56,967-$284,837
Travel$95,516$169,290-$264,806
Insurance$1,622$127,956-$129,578
Advertising$30,885$29,673-$60,558
Fees for Services Accounting$37,956$4,242-$42,198
Fees for Services Legal$37,158$4,153-$41,311
Fees for Service Investment Mgmnt Fees-$10,181-$10,181
Total Functional Expenses$17,433,076$5,383,345$0$22,816,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,816,421
Expenses per Audited Statements$22,806,240
Total Expenses per Audited Statements$22,806,240
Expenses Not Reported on Financial Statements$10,181
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$442,797
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Clabon
Formed
1969
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
289
Volunteers
4

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/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PHYSICIAN
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IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0108986
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt07032740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694913
IRS990/GrossReceiptsAmt022738524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127956
IRS990/InsuranceGrp/ProgramServicesAmt01622
IRS990/InsuranceGrp/TotalAmt0129578
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096525
IRS990/InvestmentIncomeGrp/ExclusionAmt017299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010795840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01067045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01834588
IRS990/LandBldgEquipCostOrOtherBssAmt012630428
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0585927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTHCARE SERVICES, MEDICAL COUNSELING AND WELLNESS EDUCATION FOR LOW INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt02486686
IRS990/NetAssetsOrFundBalancesEOYAmt01784246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38616
IRS990/NoncashContributionsAmt032715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0230832
IRS990/OccupancyGrp/ProgramServicesAmt073028
IRS990/OccupancyGrp/TotalAmt0303860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202742
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155646
IRS990/OfficeExpensesGrp/TotalAmt0358388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01003194
IRS990/OtherAssetsTotalGrp/EOYAmt0508651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0967722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01229134
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142483
IRS990/OtherExpensesGrp/ProgramServicesAmt01466759
IRS990/OtherExpensesGrp/ProgramServicesAmt11368911
IRS990/OtherExpensesGrp/ProgramServicesAmt2175440
IRS990/OtherExpensesGrp/ProgramServicesAmt3165452
IRS990/OtherExpensesGrp/TotalAmt01630686
IRS990/OtherExpensesGrp/TotalAmt11378940
IRS990/OtherExpensesGrp/TotalAmt2413693
IRS990/OtherExpensesGrp/TotalAmt3307935
IRS990/OtherLiabilitiesGrp/BOYAmt0345982
IRS990/OtherLiabilitiesGrp/EOYAmt0442797
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IRS990/OtherRevenueTotalAmt0279563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02833211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010488230
IRS990/OtherSalariesAndWagesGrp/TotalAmt013321441
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0765656
IRS990/PayrollTaxesGrp/TotalAmt0972485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083573
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0309378
IRS990/PensionPlanContributionsGrp/TotalAmt0392951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0663529
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0ANGELA CLABON
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IRS990/PYInvestmentIncomeAmt034251
IRS990/PYOtherExpensesAmt06703850
IRS990/PYOtherRevenueAmt0443212
IRS990/PYProgramServiceRevenueAmt015258724
IRS990/PYRevenuesLessExpensesAmt0-1411832
IRS990/PYSalariesCompEmpBnftPaidAmt016204223
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IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374,034
Liabilities
$3,589,788
Net assets
$1,784,246
Revenue
$22,152,597
Expenses
$22,816,421
Net income
-$663,824
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