Civic Intelligence

Community Health and Development

EIN 46-0460806 • 501(c)3 • Hot Springs, SD

Profile

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

1201 South Hwy 71Hot Springs, SD 57747-1374

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-71%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,511

Down $10,928 (-71%) from 2015

Liabilities

Up

$109

Up $233 (+188%) from 2015

Net Assets

Down

$4,402

Down $11,161 (-72%) from 2015

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,161

Down $411,606 (-97%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,043Liabilities 2010: $347,560Net Assets 2010: $795,4832010Assets 2011: $932,712Liabilities 2011: $340,404Net Assets 2011: $592,3082011Assets 2012: $1,025,848Liabilities 2012: $311,300Net Assets 2012: $714,5482012Assets 2013: $984,754Liabilities 2013: $312,942Net Assets 2013: $671,8122013Assets 2014: $533,350Liabilities 2014: $109,259Net Assets 2014: $424,0912014Assets 2015: $15,439Liabilities 2015: -$124Net Assets 2015: $15,5632015Assets 2016: $4,511Liabilities 2016: $109Net Assets 2016: $4,4022016

Highlighted filing

2016

Assets$4,511
Liabilities$109
Net Assets$4,402

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,5622010Expenses 2011: $2,654,7162011Revenue 2012: $2,655,963Expenses 2012: $2,533,018Net Income 2012: $122,9452012Revenue 2013: $2,626,255Expenses 2013: $2,668,862Net Income 2013: -$42,6072013Revenue 2014: $2,417,123Expenses 2014: $2,664,844Net Income 2014: -$247,7212014Revenue 2015: $14,239Expenses 2015: $422,767Net Income 2015: -$408,5282015Expenses 2016: $11,1612016

Highlighted filing

2016

Revenue-
Expenses$11,161
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LONG TERM HEALTHCARE SERVICES TO THE RESIDENTS OF HOT SPRINGS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES REGARDLESS OF ANY RESIDENT'S, ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, AND ETHNIC OR SPIRITUAL CONSIDERATION.-$11,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY SLAGELPresident-$0--
KAREN BENTMember-$0--
RICH NELSONTreasurer-$0--
RICH OLSTADMember-$0--
BARB MILLERSecretary-$0--
DON DEVRIESVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Community Health and Development
EIN
46-0460806
Phone
6057453460
Address
1201 SOUTH HWY 71, HOT SPRINGS, SD 57747-1374

Signing Officer

Name
Rich Olstad
Title
Member
Phone
6057453460
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dohman Akerlund & Eddy LLC
Address
PO BOX 470, AURORA, NE 68818-0470
Preparer
Timothy J Coufal
Phone
4026946404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 11,161 total 11,161

Form 990-ez, Part II, Line 24

Accounts receivable 18,187 18,187 less allowance 13,800 13,800 net 4,387 4,387 prepaid expenses and deferred charges 11,161 0 0 0 use tax payable 124 124 total 15,672 4,511

Form 990-ez, Part II, Line 26

CASH OVERDRAFT 109 109

Form 990-ez, Part III

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Form 990-ez, Part III, Line 28

To provide long term healthcare services to the residents of hot springs, south dakota and surrounding communities regardless of any resident's, economic or insurance status, physical limitations, and ethnic or spiritual consideration.

Raw XML Appendix150 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 11,161 TOTAL 11,161
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE LONG TERM HEALTHCARE SERVICES TO THE RESIDENTS OF HOT SPRINGS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES REGARDLESS OF ANY RESIDENT'S, ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, AND ETHNIC OR SPIRITUAL CONSIDERATION.
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