Civic Intelligence

Healthpro Solutions Inc

990EZ • Fiscal year 2013 • EIN 45-2481222

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

8251 NW 70 Street33321

(954) 692-0450

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$48,611

Down $18,231 (-27%) from 2012

Net Assets

$46,523

No earlier filing loaded for comparison.

Liabilities

Down

$2,088

Down $919 (-31%) from 2012

Revenue

Down

$76,510

Down $46,873 (-38%) from 2012

Expenses

Up

$93,822

Up $10,916 (+13%) from 2012

Net Income

Down

-$17,312

Down $57,789 (-143%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $24,076Liabilities 2011: $7182011Assets 2012: $66,842Liabilities 2012: $3,0072012Assets 2013: $48,611Liabilities 2013: $2,088Net Assets 2013: $46,5232013

Highlighted filing

2013

Assets$48,611
Liabilities$2,088
Net Assets$46,523

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,085Expenses 2011: $6,727Net Income 2011: $23,3582011Revenue 2012: $123,383Expenses 2012: $82,906Net Income 2012: $40,4772012Revenue 2013: $76,510Expenses 2013: $93,822Net Income 2013: -$17,3122013

Highlighted filing

2013

Revenue$76,510
Expenses$93,822
Net Income-$17,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$76,510
Mission and Program Overview

Mission

Healthpro solutions, inc., is a florida not-for-profit corporation, formed on june 1, 2011 for the charitable purpose to assist individuals, and the organizations that serve them, in promoting health and reducing the burden of chronic disease. Irs 501(c)3 tax exempt status was received august 8, 2011.

Program Services

DescriptionGrantsExpenses
HEALTHPRO SOLUTIONS, INC. (DBA HEALTHPRO) ADDRESSES TWO KEY AREAS THAT ACHIEVE ITS EXEMPT PURPOSE - CAPACITY BUILDING AND PEER SUPPORT: CAPACITY BUILDING-HEALTHPRO WILL INCREASE THE QUALITY AND AVAILABILITY OF HEALTH PROMOTION/DISEASE PREVENTION SERVICES BY ASSISTING ORGANIZATIONS WHO SERVE PEOPLE AFFECTED BY CHRONIC DISEASE. CAPACITY BUILDING SERVICES INCLUDE, BUT ARE NOT LIMITED TO: TRAINING, PROGRAM DEVELOPMENT, PERFORMANCE AND OUTCOME MONITORING SYSTEM DESIGN, AND TECHNICAL SUPPORT. SERVICES WILL BE CONDUCTED BY EXPERIENCED PROFESSIONAL VOLUNTEERS AND STAFF AND PROVIDED TO ORGANIZATIONS BOTH IN SOUTH FLORIDA, AND THROUGHOUT THE UNITED STATES. PEER SUPPORT-HEALTHPRO WILL ASSIST PEOPLE AFFECTED BY CHRONIC DISEASE, ESPECIALLY COMMUNICABLE DISEASES SUCH AS CHRONIC VIRAL HEPATITIS, SEXUALLY TRANSMITTED INFECTIONS, AND HUMAN IMMUNODEFICIENCY VIRUS (HIV). SERVICES INCLUDE, BUT ARE NOT LIMITED TO: PEER-TO-PEER SUPPORT, EDUCATION, SCREENING, AND REFERRALS. SERVICES WILL BE PROVIDED BY TRAINED LAY AND MEDICAL VOLUNTEERS AND STAFF, IN PERSON (IN THE SOUTH FLORIDA AREA), AND BY TELEPHONE, BY ELECTRONIC COMMUNICATIONS, AND THROUGH THE ORGANIZATION'S INTERNET WEBSITE (NATIONALLY). HEALTHPRO'S 2013 ACHIEVEMENTS INCLUDED: O CONTINUED TO SERVE AS TECHNOLOGY AND HELPLINE PARTNERS FOR THE SUPPORT PARTNERSHIP NATIONAL HEPATITIS C HELPLINE; O CREATED FULLY UPDATED NATIONAL HEPATITIS C PHYSICIAN AND COMMUNITY REFERRAL RESOURCE DATA AND GEOCODED MAPS FOR A NATIONAL LIVER FOUNDATION; O DESIGNED, LAUNCHED, AND PERFORMED ONGOING MAINTENANCE OF A NEW WEBSITE, E-NEWSLETTER, VIDEO AND DOCUMENT REPOSITORY FOR A NATIONALLY RENOWNED LIVER DISEASE SPECIALIST; O DESIGNED AND LAUNCHED THREE NEW HEALTH-RELATED NONPROFIT ORGANIZATION WEBSITES WITH TRAINING AND ONGOING SUPPORT; AND O DESIGNED, BUILT, DATA-CONVERSION, AND LAUNCHED A NEW MEMBERSHIP AND DONOR MANAGEMENT DATABASE FOR A CANCER-SUPPORTING NONPROFIT ORGANIZATION IN SOUTH FLORIDA.-$87,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRA L THOMASPresident/ExFT$50,000-$50,000
JONATHAN KELLYVice PresidePT$14,418-$14,418
JESSICA BARDISASecretaryPT$12,811-$12,811
SHARON LEGUETreasurer-$0--
PHIL YOUNGERDirector-$0--
Filing and Contact Details

Filer

EIN
45-2481222
Phone
9546920450

Signing Officer

Name
Andra L Thomas
Title
Executive Director
Phone
9546920450
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 193 telephone 241 travel and meetings 3,010 books, subs and reference 3,952 bus. Registration fees 211 bank fees 175 total 7,782

Form 990-ez, Part II, Line 24

Accounts receivable 2,747 1,020 total 2,747 1,020

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,417 1,800 american express 1,590 288

Form 990-ez, Part III

Healthpro solutions, inc., is a florida not-for-profit corporation, formed on june 1, 2011 for the charitable purpose to assist individuals, and the organizations that serve them, in promoting health and reducing the burden of chronic disease. Irs 501(c)3 tax exempt status was received august 8, 2011.

Form 990-ez, Part III, Line 28

Healthpro solutions, inc. (dba healthpro) addresses two key areas that achieve its exempt purpose - capacity building and peer support: capacity building-healthpro will increase the quality and availability of health promotion/disease prevention services by assisting organizations who serve people affected by chronic disease. Capacity building services include, but are not limited to: training, program development, performance and outcome monitoring system design, and technical support. Services will be conducted by experienced professional volunteers and staff and provided to organizations both in south florida, and throughout the united states. Peer support-healthpro will assist people affected by chronic disease, especially communicable diseases such as chronic viral hepatitis, sexually transmitted infections, and human immunodeficiency virus (hiv). Services include, but are not limited to: peer-to-peer support, education, screening, and referrals. Services will be provided by trained lay and medical volunteers and staff, in person (in the south florida area), and by telephone, by electronic communications, and through the organization's internet website (nationally). Healthpro's 2013 achievements included: o continued to serve as technology and helpline partners for the support partnership national hepatitis c helpline; o created fully updated national hepatitis c physician and community referral resource data and geocoded maps for a national liver foundation; o designed, launched, and performed ongoing maintenance of a new website, e-newsletter, video and document repository for a nationally renowned liver disease specialist; o designed and launched three new health-related nonprofit organization websites with training and ongoing support; and o designed, built, data-conversion, and launched a new membership and donor management database for a cancer-supporting nonprofit organization in south florida.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 193 TELEPHONE 241 TRAVEL AND MEETINGS 3,010 BOOKS, SUBS AND REFERENCE 3,952 BUS. REGISTRATION FEES 211 BANK FEES 175 TOTAL 7,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,747 1,020 TOTAL 2,747 1,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,417 1,800 AMERICAN EXPRESS 1,590 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTHPRO SOLUTIONS, INC., IS A FLORIDA NOT-FOR-PROFIT CORPORATION, FORMED ON JUNE 1, 2011 FOR THE CHARITABLE PURPOSE TO ASSIST INDIVIDUALS, AND THE ORGANIZATIONS THAT SERVE THEM, IN PROMOTING HEALTH AND REDUCING THE BURDEN OF CHRONIC DISEASE. IRS 501(C)3 TAX EXEMPT STATUS WAS RECEIVED AUGUST 8, 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HEALTHPRO SOLUTIONS, INC. (DBA HEALTHPRO) ADDRESSES TWO KEY AREAS THAT ACHIEVE ITS EXEMPT PURPOSE - CAPACITY BUILDING AND PEER SUPPORT: CAPACITY BUILDING-HEALTHPRO WILL INCREASE THE QUALITY AND AVAILABILITY OF HEALTH PROMOTION/DISEASE PREVENTION SERVICES BY ASSISTING ORGANIZATIONS WHO SERVE PEOPLE AFFECTED BY CHRONIC DISEASE. CAPACITY BUILDING SERVICES INCLUDE, BUT ARE NOT LIMITED TO: TRAINING, PROGRAM DEVELOPMENT, PERFORMANCE AND OUTCOME MONITORING SYSTEM DESIGN, AND TECHNICAL SUPPORT. SERVICES WILL BE CONDUCTED BY EXPERIENCED PROFESSIONAL VOLUNTEERS AND STAFF AND PROVIDED TO ORGANIZATIONS BOTH IN SOUTH FLORIDA, AND THROUGHOUT THE UNITED STATES. PEER SUPPORT-HEALTHPRO WILL ASSIST PEOPLE AFFECTED BY CHRONIC DISEASE, ESPECIALLY COMMUNICABLE DISEASES SUCH AS CHRONIC VIRAL HEPATITIS, SEXUALLY TRANSMITTED INFECTIONS, AND HUMAN IMMUNODEFICIENCY VIRUS (HIV). SERVICES INCLUDE, BUT ARE NOT LIMITED TO: PEER-TO-PEER SUPPORT, EDUCATION, SCREENING, AND REFERRALS. SERVICES WILL BE PROVIDED BY TRAINED LAY AND MEDICAL VOLUNTEERS AND STAFF, IN PERSON (IN THE SOUTH FLORIDA AREA), AND BY TELEPHONE, BY ELECTRONIC COMMUNICATIONS, AND THROUGH THE ORGANIZATION'S INTERNET WEBSITE (NATIONALLY). HEALTHPRO'S 2013 ACHIEVEMENTS INCLUDED: O CONTINUED TO SERVE AS TECHNOLOGY AND HELPLINE PARTNERS FOR THE SUPPORT PARTNERSHIP NATIONAL HEPATITIS C HELPLINE; O CREATED FULLY UPDATED NATIONAL HEPATITIS C PHYSICIAN AND COMMUNITY REFERRAL RESOURCE DATA AND GEOCODED MAPS FOR A NATIONAL LIVER FOUNDATION; O DESIGNED, LAUNCHED, AND PERFORMED ONGOING MAINTENANCE OF A NEW WEBSITE, E-NEWSLETTER, VIDEO AND DOCUMENT REPOSITORY FOR A NATIONALLY RENOWNED LIVER DISEASE SPECIALIST; O DESIGNED AND LAUNCHED THREE NEW HEALTH-RELATED NONPROFIT ORGANIZATION WEBSITES WITH TRAINING AND ONGOING SUPPORT; AND O DESIGNED, BUILT, DATA-CONVERSION, AND LAUNCHED A NEW MEMBERSHIP AND DONOR MANAGEMENT DATABASE FOR A CANCER-SUPPORTING NONPROFIT ORGANIZATION IN SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALTHPRO SOLUTIONS INC
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ReturnHeader/Filer/EIN0452481222
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBBINS & LANDINO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 SE 10TH STREET
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORONEY
ReturnHeader/ReturnTs02014-05-29T06:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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