Civic Intelligence

Unknown Organization

EIN 43-1160049 • 501(c)3

Profile

The mission of the organization is to build resilience and promote health through community partnerships.

1032 Crosswinds CourtSuite63385-4836

www.cridercenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$347,344

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$30,377,452

Up $3,287,619 (+12%) from 2013

Liabilities

Up

$9,560,083

Up $630,482 (+7.1%) from 2013

Net Assets

Up

$20,817,369

Up $2,657,137 (+15%) from 2013

Revenue

Up

$36,196,839

Up $4,095,178 (+13%) from 2013

Expenses

Up

$33,539,572

Up $2,817,263 (+9.2%) from 2013

Net Income

Up

$2,657,267

Up $1,277,915 (+93%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $18,584,755Liabilities 2010: $8,601,392Net Assets 2010: $9,983,3632010Assets 2011: $18,877,227Liabilities 2011: $7,820,513Net Assets 2011: $11,056,7142011Assets 2012: $25,615,741Liabilities 2012: $8,815,951Net Assets 2012: $16,799,7902012Assets 2013: $27,089,833Liabilities 2013: $8,929,601Net Assets 2013: $18,160,2322013Assets 2014: $30,377,452Liabilities 2014: $9,560,083Net Assets 2014: $20,817,3692014

Highlighted filing

2014

Assets$30,377,452
Liabilities$9,560,083
Net Assets$20,817,369

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $17,783,0152010Expenses 2011: $24,032,6622011Expenses 2012: $27,082,4942012Revenue 2013: $32,101,661Expenses 2013: $30,722,309Net Income 2013: $1,379,3522013Revenue 2014: $36,196,839Expenses 2014: $33,539,572Net Income 2014: $2,657,2672014

Highlighted filing

2014

Revenue$36,196,839
Expenses$33,539,572
Net Income$2,657,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$36,219,503
Mission and Program Overview

Mission

The mission of the organization is to build resilience and promote health through community partnerships.

To build resilience and promote health through community partnerships. See schedule o for additional information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,094,836$19,081,439▲ $1,986,603
Cash and Non-Interest-Bearing Accounts$4,442,478$5,905,592▲ $1,463,114
Accounts Receivable$3,440,696$3,269,208▼ $171,488
Pledges and Grants Receivable$641,945$571,604▼ $70,341
Prepaid Expenses and Deferred Charges$373,102$320,047▼ $53,055
Investments Other Securities$195,562$202,487▲ $6,925
Inventories for Sale or Use$112,191$104,523▼ $7,668
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$27,089,833$30,377,452▲ $3,287,619
Other Assets Total$789,023$922,552▲ $133,529
Liabilities
Tax Exempt Bond Liabilities$5,370,800$5,106,800▼ $264,000
Accounts Payable and Accrued Expenses$2,262,145$3,188,742▲ $926,597
Other Liabilities$649,000$650,000▲ $1,000
Mortgage Notes Payable Secured by Investment Property$647,656$603,741▼ $43,915
Deferred Revenue$0$10,800▲ $10,800
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$8,929,601$9,560,083▲ $630,482
Net Assets / Fund Balance
Unrestricted Net Assets$17,658,849$20,206,175▲ $2,547,326
Temporarily Rstr Net Assets$501,383$611,194▲ $109,811
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,160,232$20,817,369▲ $2,657,137
Total Liabilities and Net Assets / Fund Balance$27,089,833$30,377,452▲ $3,287,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,162,011$4,139,936$16,301,947
Equipment$2,787,904$2,849,954$5,637,858
Other Land Buildings$2,972,194-$2,972,194
Land$947,859-$947,859
Leasehold Improvements$211,471$605,667$817,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl WilsonFormer CEO, President-$346,076$1,268$347,344
Laura HeebnerPresident, CEOPT$179,740$51,400$231,140
Dr James ByrdBh Medical DirectorFT$186,060$28,955$215,015
Dr Katherine StuckmeyerMedical DirectorFT$188,277$16,206$204,483
Dr Clara ParksFamily Practice DoFT$180,248$14,870$195,118
Dr Richard B BucklesInternal Medicine DoFT$175,155$18,776$193,931
Dr Sujar Alakkassery KumaranPsychiatristFT$178,944$13,985$192,929
Beth SmithVP of Finance & FacilitiesPT$111,584-$111,584
Ted HouseBoard Member--$31,542$31,542
Heather CushingBoard Member--$25,610$25,610
Tom FennerBoard Member--$16,206$16,206
John HammondBoard Member--$15,431$15,431
Joi NiednerBoard Member--$14,870$14,870
Regina CreechSecretary--$14,844$14,844
Miriam MahanChairperson--$10,385$10,385
Keith SutherlandBoard Member--$1,268$1,268

Board Members and Trustees

NameTitle
Deanna OrfVice Chairperson
John SooterBoard Member
Joseph JonesBoard Member
Leo TigueBoard Member
Lisa StiernBoard Member
Rich MetzBoard Member
Samuel TuckerBoard Member
Tina BabelBoard Member
Ron CottrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Louis Psychiatry GroupPsychiatry-$269,041
Dr Michael KentPsychiatry-$205,069
Dr Sridevi GarirneniPsychiatry-$150,591
Dr Omar QuadriPsychiatry-$116,731
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,989
Program Service Revenue
$32,998,871
Investment Income
$-3,956
Other Revenue
$256,935
All Other Contributions
$555,946
Change in Net Assets
$2,657,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,408,458
Revenue Not Reported on Financial Statements
$788,381
Revenue Not Reported on Form 990
$562,698
Other Revenue Adjustments
$788,381
Total Revenue per Audited Statements
$35,971,156
Total Revenue per Form 990
$36,196,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,194,946
Other Expenses$9,383,432
Grants and Similar Amounts Paid$961,194
Total Fundraising Expense$389,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,928,859$1,911,867$228,552$18,069,278
Other Employee Benefits$2,236,786$267,098$22,763$2,526,647
Fees for Services Other$2,106,300$151,517$63,537$2,321,354
Office Expenses$1,303,329$211,979$20,000$1,535,308
Payroll Taxes$1,229,219$211,349$17,698$1,458,266
Travel$1,223,231$47,685$3,582$1,274,498
Depreciation Depletion$986,816$218,893$12,175$1,217,884
Grants to Domestic Individuals$961,194--$961,194
Occupancy$784,806$67,535$1,976$854,317
Pension Plan Contributions$390,758$41,108$3,977$435,843
Current Officers, Directors, Trustees, and Key Employees-$357,568-$357,568
Comp Disqual Persons-$347,344-$347,344
Insurance$154,799$58,775$795$214,369
Information Technology$144,836$26,701$2,347$173,884
Conferences and Meetings$75,769$75,367$5,684$156,820
Other Expenses$119,698$70,249$3,377$119,698
Fees for Services Accounting-$94,024-$94,024
All Other Expenses$3,669$42,359$594$46,622
Fees for Services Legal-$22,085-$22,085
Total Functional Expenses$28,870,017$4,280,355$389,200$33,539,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,539,572
Total Expenses per Audited Statements$33,423,830
Expenses per Audited Statements$33,419,874
Expenses Not Reported on Financial Statements$119,698
Other Expense Adjustments$119,698
Expenses Not Reported on Form 990$3,956
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Est Amt Due to 3rd Pty Pyr$650,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A43-11789662009-11-05$6,000,000Finance construction related e

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,002,898$0$0$70,120

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
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 B, Line 11B

990 review procedures: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by the accounting department of the organization. The ceo and the executive team review a draft of the form 990. A final draft is then presented to the audit committee and the full board of directors prior to filing.

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

Conflict of interest policy review: conflict of interest survey letters are sent out annually to all board members as well as key employees. Completed letters are reviewed by senior management, and any conflicts are evaluated. If a conflict is found, interested parties abstain from discussion and voting, and are not counted in the quorum on the voting of any issue related to the conflict.

Form 990, Part VI, Section B, Line 15A and 15B

Compensation review policy: the board of directors approves and sets the president/ceo's compensation annually. Prior to approval, a review, including the examination of compensation surveys and form 990s of other organizations, is conducted by the board's compensation committee. This year's annual compensation study/approval was conducted in june 2014 by the organization's board of directors. The president/ceo approves and sets the compensation for all vice president positions after conducting an annual compensation review.

Form 990, Part VI, Section C, Line 19

Document disclosure: financial statements are only made available for legitimate business purposes such as requests from funders, vendors, auditors and financial institutions. Governing documents and conflict of interest policies are made available upon request. Copies of requested documents will be mailed to requestor.

Form 990, Part VII

Compensation of officers: a portion of the amounts listed in part vii, column f, include monies that are not part of current year compensation but are income attributable to pension and 401k plans that will not be paid to the employee until retirement. Please see schedule j, part ii, and part iii for further breakout of the amounts reported in part vii, column f.

Filing and Contact Details

Filer

EIN
43-1160049
In Care Of
% LAURA HEEBNER
Phone
6363328000

Signing Officer

Name
Laura Heebner
Title
President & CEO
Phone
6363328000
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Heebner
Formed
1979
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
534
Volunteers
17

Preparer

Preparer
Brian D Todd
Phone
6363328000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Organization's mission: to build resilience and promote health through community partnerships. Vision: full, productive, healthy lives for everyone. Crider health center delivers comprehensive integrated primary, dental, and behavioral health services to citizens of franklin, lincoln, st. Charles, and warren counties regardless of their ability to pay.

Form 990, Part I, Line 6

Number of volunteers: total number of volunteers includes non-compensated board of director members, young professionals board of director members and thrift store volunteers.

Form 990, Part III, Line 4

Complete program service descriptions: *outpatient health care at crider health center, we are concerned with all healthcare needs and provide an integrated approach to care. Crider health center operates as a health care home, aka-patient centered medical home. Outpatient behavioral health crider health center's professional behavioral health staff provide compassionate care for a wide range of behavioral health issues. Services include: -psychiatry - psychiatrists provide psychiatric evaluations and medication management services for a wide range of behavioral health diagnoses for both children and adults. -psychiatric nurses - our nurses can assist patients with obtaining medications, if needed; with obtaining necessary lab work; can answer questions about how to most effectively take psychotropic medications and discuss side effects; can communicate concerns to the psychiatrist should you call with a question, administer injectable medications, etc. -outpatient clinicians - our master's level intake and outpatient clinicians can assist in developing a care plan that is specific to each person; can assist in assessing all needs and making referrals when needed; can assist in providing support to help clients work towards goals; can provide crisis intervention when needed; and can provide a "stepped-down" level of service for clients who are transitioning from a more intensive level of community support. -outpatient counselors - our licensed therapists provide goal-oriented counseling services to assist clients in meeting life goals. Adult primary care services quality health care is vital to an individual's overall well-being. That is why crider health center is offering primary health care services to residents in our service catchment area. With an experienced staff of medical professionals, crider health center is able to offer exceptional healthcare to an underserved group, including clients who currently do not have health insurance, as well as those on medicaid and medicare. By integrating behavioral health and primary healthcare services, crider health center is able to collaboratively care for the whole person, including both the behavioral and physical needs of clients. From healthcare screenings for diabetes and cholesterol, to flu vaccines and annual physicals, crider health center has an array of services that ensure a healthier life for those in need. As a care partner, crider health center offers a full range of primary care services from preventative services, to minor illnesses, and to the management of chronic diseases. Services include: -family medicine -internal medicine -geriatric care -primary and preventative health -immunizations -gynecology/women's health -chronic disease management +diabetes +heart disease +high blood pressure +copd +asthma +pre-natal care +podiatry (wentzville only) +pain management (wentzville only) children and adolescent health crider health center has experienced pediatricians on staff to help children grow up healthy. Services include: -well baby check-ups -well and sick child exams -physicals -immunizations -childhood illnesses dental care as important as dental care is to the overall well-being of individuals, often it is a secondary thought or may not be treated at all. Many times this is due to lack of dental coverage or the limited number of dentists that accept state and federally funded insurance programs. This is why crider health center is offering dental services for children, youth and pregnant women as a part of its dedication to serve the whole person. Through crider health center's dental services, children, youth, and pregnant women are given the opportunity to receive high-quality dental care including check-ups, cleanings, x-rays, dental treatments, and ongoing oral health care in an atmosphere that is caring, courteous, and compassionate. It has been proven that many serious medical conditions are linked to dental disease. Crider health center is committed to

Form 990, Part XI, Line 9

Other changes in net assets: (130) recoveries of prior year grants

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertain tax position: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1 but not on form 990, part viii, line 12: $(119,698) bad debt 682,526 net assets released from restriction --------- $ 562,828

Schedule D, Part XI, Line 4B

Amounts included on form 990, part viii, line 12, but not on line 1: $( 3,956) gain/loss on fixed assets 792,337 temporarily restricted net assets --------- $ 788,381

Schedule D, Part XII, Line 2D

Amounts included on line 1 but not on form 990, part ix, line 25: $ 3,956 gain/loss on fixed assets

Schedule D, Part XII, Line 4B

Amounts included on form 990, part ix, line 25, but not on line 1: $ 119,698 bad debt

Raw XML AppendixShowing 400 of 981 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.

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