Civic Intelligence

Institute for Research and Education in Family Medicine

990 • Fiscal year 2014 • EIN 43-1863752

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 14, 2014

Organization ProfileN/A

View Organization Page

5000 Cedar Plaza Parkway63128

(314) 849-7669

Siviq Scores

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

Liabilities / Assets

100th percentile

14.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$131,964

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$44,995

Down $27,632 (-38%) from 2013

Net Assets

Up

-$626,778

Up $68,422 (+9.8%) from 2013

Liabilities

Down

$671,773

Down $96,054 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin43rd percentile

Revenue

Up

$1,170,227

Up $33,861 (+3.0%) from 2013

Expenses

Up

$1,162,937

Up $22,096 (+1.9%) from 2013

Net Income

Up

$7,290

Up $11,765 (+263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $141,738Liabilities 2010: $802,018Net Assets 2010: -$660,2802010Assets 2011: $217,791Liabilities 2011: $737,587Net Assets 2011: -$519,7962011Assets 2012: $60,179Liabilities 2012: $758,028Net Assets 2012: -$697,8492012Assets 2013: $72,627Liabilities 2013: $767,827Net Assets 2013: -$695,2002013Assets 2014: $44,995Liabilities 2014: $671,773Net Assets 2014: -$626,7782014Assets 2015: $95,287Liabilities 2015: $716,595Net Assets 2015: -$621,3082015Assets 2016: $15,297Liabilities 2016: $462,553Net Assets 2016: -$447,2562016Assets 2017: $9,182Liabilities 2017: $405,999Net Assets 2017: -$396,8172017Assets 2018: $119,030Liabilities 2018: $300,754Net Assets 2018: -$181,7242018Assets 2019: $264,934Liabilities 2019: $12,295Net Assets 2019: $252,6392019Assets 2020: $386,361Liabilities 2020: $176,768Net Assets 2020: $209,5932020Assets 2021: $549,363Liabilities 2021: $280,170Net Assets 2021: $269,1932021Assets 2022: $1,507,186Liabilities 2022: $837,656Net Assets 2022: $669,5302022Assets 2023: $1,710,031Liabilities 2023: $830,085Net Assets 2023: $879,9462023Assets 2024: $1,639,893Liabilities 2024: $1,124,138Net Assets 2024: $515,7552024Assets 2025: $1,368,180Liabilities 2025: $950,793Net Assets 2025: $417,3872025

Highlighted filing

2014

Assets$44,995
Liabilities$671,773
Net Assets-$626,778
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,260,8382010Expenses 2011: $2,150,9612011Expenses 2012: $1,341,8972012Revenue 2013: $1,136,366Expenses 2013: $1,140,841Net Income 2013: -$4,4752013Revenue 2014: $1,170,227Expenses 2014: $1,162,937Net Income 2014: $7,2902014Revenue 2015: $943,265Expenses 2015: $952,795Net Income 2015: -$9,5302015Revenue 2016: $825,724Expenses 2016: $818,968Net Income 2016: $6,7562016Revenue 2017: $628,194Expenses 2017: $577,755Net Income 2017: $50,4392017Revenue 2018: $777,503Expenses 2018: $562,410Net Income 2018: $215,0932018Revenue 2019: $1,201,489Expenses 2019: $670,754Net Income 2019: $530,7352019Revenue 2020: $814,193Expenses 2020: $857,239Net Income 2020: -$43,0462020Revenue 2021: $1,040,996Expenses 2021: $983,493Net Income 2021: $57,5032021Revenue 2022: $1,779,400Expenses 2022: $1,372,790Net Income 2022: $406,6102022Revenue 2023: $2,081,766Expenses 2023: $1,881,168Net Income 2023: $200,5982023Revenue 2024: $2,202,073Expenses 2024: $2,204,428Net Income 2024: -$2,3552024Revenue 2025: $2,294,049Expenses 2025: $2,421,812Net Income 2025: -$127,7632025

Highlighted filing

2014

Revenue$1,170,227
Expenses$1,162,937
Net Income$7,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 14, 2014
Return Version
2013v4.0
Gross Receipts
$1,170,912
Mission and Program Overview

Mission

The organization's mission is to strengthen underserved communities, one patient at a time. This is accomplished through community clinics providing primary care, physicals, immunizations, acute care, chronic disease management, screenings, and preventative care. These clinics target underserved patients and provide care at little or no cost.

To improve health and quality of life for disadvantgaed children and families by reducing access barriers and delivering quality healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$392,031$373,305▼ $18,726
Accounts Receivable$34,291$45,157▲ $10,866
Prepaid Expenses and Deferred Charges$34,438--
Land, Buildings, and Equipment, Net$1,585--
Cash and Non-Interest-Bearing Accounts$2,313$-162▼ $2,475
Total Assets$72,627$44,995▼ $27,632
Liabilities
Accounts Payable and Accrued Expenses$189,645$165,447▼ $24,198
Mortgage Notes Payable Secured by Investment Property$133,021$133,021→ $0
Other Liabilities$53,130--
Total Liabilities$767,827$671,773▼ $96,054
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,379--
Unrestricted Net Assets$-762,579$-626,778▲ $135,801
Total Net Assets Fund Balance$-695,200$-626,778▲ $68,422
Total Liabilities and Net Assets / Fund Balance$72,627$44,995▼ $27,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$51,085-
Leasehold Improvements-$2,315-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C Campbell MdPresidentFT$131,964$131,964
Tracy E Pestka RnVP & DirectorFT$53,174$53,174
Mary C CappelOfficerFT$41,982$41,982

Board Members and Trustees

NameTitle
Rev Richard EllerbrakeChair
Nancy J SubletteDevelopment Chair
PamelaGovernance Chair
James C Romies Ph DPrograms Chair
January RealistaDirector
Jim Houston JrDirector
Kathleen WehrefritzDirector
Marc BarclayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$340,733
Program Service Revenue
$720,673
Investment Income
$0
Other Revenue
$108,821
All Other Contributions
$340,733
Change in Net Assets
$7,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,846
Other Expenses$376,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$308,318$34,258$0$342,576
Other Salaries and Wages$294,155$0$0$294,155
Other Expenses$167,008$0$0$167,008
Payroll Taxes$70,917$79,198$0$150,115
Occupancy$25,200$26,157$0$51,357
Office Expenses$16,943$16,374$0$33,317
Insurance$10,996$3,334$0$14,330
Interest$0$9,462$0$9,462
All Other Expenses$2,015$215$0$2,230
Depreciation Depletion$1,585$0$0$1,585
Advertising$0$740$0$740
Information Technology$0$715$0$715
Travel$0$224$0$224
Total Functional Expenses$987,578$175,359$0$1,162,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,904
Fundraising Direct Expenses$685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,979$13,979$467$13,512
Event 1$5,905$5,905$350$5,555
Total Events$19,884$19,884$1,331$18,553
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
Loans from Officers, Directors, Trustees, and Key Employees$392,031$373,305▼ $18,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
43-1863752
Phone
3148497669

Signing Officer

Name
David C Campbell Md
Title
Prresident
Phone
3148497669
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Campbell Md
Formed
1999
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
15

Preparer

Preparer
Tariq Malik
Phone
3148624840
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization sent out a copy of the 990 via e-mail before it was filed”

Pt VI, Line 12C

“The board requires all covered persons to complete and sign an annual disclosure”

Pt VI, Line 12C

“Statement regarding conflicts of interest. When considering a conflict of interest”

Pt VI, Line 12C

“Matter, the board prepares and maintains minutes of those proceedings. The institute”

Pt VI, Line 12C

“Shall engage in no transactions or arrangement in which a covered person”

Pt VI, Line 12C

“Has a conflict of interest without board approval.”

Pt VI, Line 15A

“Salary comparisons have been made of other ceo's of non-profits organization”

Pt VI, Line 15A

“By a board committee. The ceo's salary is below other non-profits of the”

Pt VI, Line 15A

“SAME SIZE.”

Pt VI, Line 15B

“The salaries of the cbo and cno are in the low end range of similar”

Pt VI, Line 15B

“Non-profits. A survey was done on line to hather the data”

Pt VI, Line 15B

“FROM LOCAL COMPANIES.”

Pt VI, Line 19

“BY REQUEST”

Form 990, Part IX, Line 24F

“Medical records 70. 63. 7. Other supplies 1681. 1513. 168. Outside shortage 202. 185. 17. Small medical equip 277. 254. 23.”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165447
IRS990/AccountsReceivableGrp/BOYAmt034291
IRS990/AccountsReceivableGrp/EOYAmt045157
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE HEALTH AND QUALITY OF LIFE FOR DISADVANTGAED CHILDREN AND FAMILIES BY REDUCING ACCESS BARRIERS AND DELIVERING QUALITY HEALTHCARE SERVICES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0740
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0740
IRS990/AllOtherContributionsAmt0340733
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02015
IRS990/AllOtherExpensesGrp/TotalAmt02230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY CAPPEL
IRS990/BooksInCareOfDetail/PhoneNum03148497669
IRS990/BooksInCareOfDetail/USAddress/AddressLine105000 CEDAR PLAZA PKWY STE 300
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063128
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02313
IRS990/CashNonInterestBearingGrp/EOYAmt0-162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034258
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308318
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0342576
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340733
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0376091
IRS990/CYOtherRevenueAmt0108821
IRS990/CYProgramServiceRevenueAmt0720673
IRS990/CYRevenuesLessExpensesAmt07290
IRS990/CYSalariesCompEmpBnftPaidAmt0786846
IRS990/CYTotalExpensesAmt01162937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01170227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01585
IRS990/DepreciationDepletionGrp/TotalAmt01585
IRS990/Desc0PROVIDE MEDICAL CARE FOR UNINSURED AND UNDER-INSURED RESIDENTS OF THE METROPOLITAN AREA, PROMOTE PROGRAMS SPECIFICALLY DESIGNED TO MEET THE EDUCATIONAL NEEDS OF MEDICAL SCHOOL, NURSING SCHOOL, AND OTHER ALLIED HEALTH PROFESSIONS STUDENTS, ESPECIALLY AS RELATED TO PUBLIC HEALTH AND CARE TO THE UNDER-SERVED, AND ENGAGE IN AND PROMOTE MEDICAL RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0987578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV RICHARD ELLERBRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES C ROMIES PH D
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HOUSTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY J SUBLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JANUARY REALISTA
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN WEHREFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID C CAMPBELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY E PESTKA RN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY C CAPPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8131964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt953174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Programs Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Development Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0685
IRS990/FundraisingGrossIncomeAmt021904
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01170912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0715
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0715
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03334
IRS990/InsuranceGrp/ProgramServicesAmt010996
IRS990/InsuranceGrp/TotalAmt014330
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09462
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt09462
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01585
IRS990/LandBldgEquipCostOrOtherBssAmt053400
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0392031
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0373305
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE HEALTH AND QUALITY OF LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0133021
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133021
IRS990/NetAssetsOrFundBalancesBOYAmt0-695200
IRS990/NetAssetsOrFundBalancesEOYAmt0-626778
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026157
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt051357
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016374
IRS990/OfficeExpensesGrp/ProgramServicesAmt016943
IRS990/OfficeExpensesGrp/TotalAmt033317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PATIENT BILLING SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt042143
IRS990/OtherExpensesGrp/ProgramServicesAmt112719
IRS990/OtherExpensesGrp/ProgramServicesAmt235579
IRS990/OtherExpensesGrp/ProgramServicesAmt3167008
IRS990/OtherExpensesGrp/TotalAmt046825
IRS990/OtherExpensesGrp/TotalAmt112719
IRS990/OtherExpensesGrp/TotalAmt235579
IRS990/OtherExpensesGrp/TotalAmt3167008
IRS990/OtherLiabilitiesGrp/BOYAmt053130
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087602
IRS990/OtherRevenueTotalAmt087602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294155
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079198
IRS990/PayrollTaxesGrp/ProgramServicesAmt070917
IRS990/PayrollTaxesGrp/TotalAmt0150115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034438
IRS990/PrincipalOfficerNm0DAVID C CAMPBELL MD
IRS990/PriorPeriodAdjustmentsAmt061132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SER REV
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0305590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherRevenueAmt079110
IRS990/PYProgramServiceRevenueAmt0751666
IRS990/PYRevenuesLessExpensesAmt01136366
IRS990/PYTotalRevenueAmt01136366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01233595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02424788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt04227729
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01233595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02424788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227729
IRS990ScheduleA/TotalSupportAmt04227729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051085
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02315
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01331
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0314
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019884
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RUN IFM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01400000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID CAMPBELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01400000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENT OUT A COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES ALL COVERED PERSONS TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT REGARDING CONFLICTS OF INTEREST. WHEN CONSIDERING A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATTER, THE BOARD PREPARES AND MAINTAINS MINUTES OF THOSE PROCEEDINGS. THE INSTITUTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHALL ENGAGE IN NO TRANSACTIONS OR ARRANGEMENT IN WHICH A COVERED PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HAS A CONFLICT OF INTEREST WITHOUT BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY COMPARISONS HAVE BEEN MADE OF OTHER CEO'S OF NON-PROFITS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY A BOARD COMMITTEE. THE CEO'S SALARY IS BELOW OTHER NON-PROFITS OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAME SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE SALARIES OF THE CBO AND CNO ARE IN THE LOW END RANGE OF SIMILAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON-PROFITS. A SURVEY WAS DONE ON LINE TO HATHER THE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FROM LOCAL COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL RECORDS 70. 63. 7. OTHER SUPPLIES 1681. 1513. 168. OUTSIDE SHORTAGE 202. 185. 17. SMALL MEDICAL EQUIP 277. 254. 23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067379
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072627
IRS990/TotalAssetsEOYAmt044995
IRS990/TotalAssetsGrp/BOYAmt072627
IRS990/TotalAssetsGrp/EOYAmt044995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340733
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987578
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162937
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,995
Liabilities
$671,773
Net assets
-$626,778
Revenue
$1,170,227
Expenses
$1,162,937
Net income
$7,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.95$0.42$2.29$2.42$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.12$0.52$2.20$2.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.83$0.88$2.08$1.88$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.84$0.67$1.78$1.37$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.28$0.27$1.04$0.98$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.18$0.21$0.81$0.86$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$1.20$0.67$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.18$0.78$0.56$0.22
2017Summary only. Only limited summary data is available for this year.$0.01$0.41$0.40$0.63$0.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.46$0.45$0.83$0.82$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.72$0.62$0.94$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.67$0.63$1.17$1.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.77$0.70$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.76$0.70$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.74$0.52$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.80$0.66$3.26