Civic Intelligence

Saint Martin De Porres Medical Cent

EIN 47-2071388 • 501(c)3 • Ocala, FL

Profile

Our mission is to provide the highest level of medical care with dignity and compassion, based on sound academic and ethical principles.

6035 SW 54th Street Suite 101Ocala, FL 34474
Siviq Scores

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

Liabilities / Assets

90th percentile

0.80x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,877,203

Up $315,089 (+20%) from 2015

Liabilities

Down

$1,500,282

Down $23,867 (-1.6%) from 2015

Net Assets

Up

$376,921

Up $338,956 (+893%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Up

$442,202

Up $328,205 (+288%) from 2015

Expenses

Up

$103,246

Up $27,215 (+36%) from 2015

Net Income

Up

$338,956

Up $300,990 (+793%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,562,114Liabilities 2015: $1,524,149Net Assets 2015: $37,9652015Assets 2016: $1,877,203Liabilities 2016: $1,500,282Net Assets 2016: $376,9212016

Highlighted filing

2016

Assets$1,877,203
Liabilities$1,500,282
Net Assets$376,921
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0Revenue 2015: $113,997Expenses 2015: $76,031Net Income 2015: $37,9662015Revenue 2016: $442,202Expenses 2016: $103,246Net Income 2016: $338,9562016

Highlighted filing

2016

Revenue$442,202
Expenses$103,246
Net Income$338,956
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,203
Liabilities
$1,500,282
Net assets
$376,921
Revenue
$442,202
Expenses
$103,246
Net income
$338,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$0.44$0.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.52$0.04$0.11$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$532,065
Mission and Program Overview

Mission

Our mission is to provide the highest level of medical care with dignity and compassion, based on sound academic and ethical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,517,301$1,800,858▲ $283,557
Rtn Earn Endowment Incm Other Fnds$37,965$376,921▲ $338,956
Other Notes and Loans Receivable, Net-$42,313-
Cash and Non-Interest-Bearing Accounts$14,082$11,270▼ $2,812
Savings and Temporary Cash Investments$10,009$10,024▲ $15
Intangible Assets$12,769$9,823▼ $2,946
Accounts Receivable$5,514--
Prepaid Expenses and Deferred Charges$2,439$2,915▲ $476
Total Assets$1,562,114$1,877,203▲ $315,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Other Liabilities$24,149$282▼ $23,867
Total Liabilities$1,524,149$1,500,282▼ $23,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,965$376,921▲ $338,956
Total Liabilities and Net Assets / Fund Balance$1,562,114$1,877,203▲ $315,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$875,255$36,073$911,328
Land$910,126-$910,126
Other Land Buildings$15,477$2,678$18,155
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Luis a JimenezPresident/di
John SchirgerDirector
Lois Jean SteinerDirector
PATRICK O'DOHERTYDirector
Katrina JimenezSec/tres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$481,400
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-39,214
All Other Contributions
$481,400
Change in Net Assets
$338,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$29,602-$29,602
Depreciation Depletion-$20,470-$20,470
Fees for Services Other-$9,977-$9,977
Fees for Services Accounting-$8,040-$8,040
Insurance-$5,450-$5,450
Office Expenses-$5,013-$5,013
All Other Expenses-$3,569-$3,569
Travel-$2,868-$2,868
Other Expenses-$1,659-$1,659
Total Functional Expenses$0$103,246$0$103,246
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
SAM'S CLUB MASTERCARD$188
Sales Tax Payable$94
Real Estate Tax Payable-
Due to Charleston Place N-3 N-4-
Due to Charleston Place N-5 N-7-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Luis jimenez katrina jimenez president sec/tres marriage”

Form 990, Page 6, Part VI, Line 11B

“Mr. Jimenez will circulate a copy of the draft 990 to the board before filing it.”

Form 990, Page 6, Part VI, Line 12C

“A copy of the policy must be furnished annually to all incumbent and incoming directors and officers of the corporation. Each director and officer shall annually sign a statement that affirms that he or she has received a copy of this policy; has read and understands the policy; has agreed to comply with this policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Martin De Porres Medical Cent
EIN
47-2071388
Phone
3528579132
Address
6035 SW 54TH STREET SUITE 101, OCALA, FL 34474

Signing Officer

Name
Luis a Jimenez
Title
President/director
Phone
3528579132
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis a Jimenez
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
3522373200
Supplemental Narrative

Additional Explanations

Form 990

“Organization is a 501(c)(3) exempt entity with hospital designation by which the irs for which the doors have not been opened yet”

Form 990, Page 2, Part III, Line 4A

“Efforts to inform individuals about important public health issues and to help the community achieve a higher level of overall health. Plans are being made to establish collaborative clinical research efforts and partnerships with other academic institutions to promote clinical research and clinical training at our facility.”

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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/ExplanationTxt0ORGANIZATION IS A 501(C)(3) EXEMPT ENTITY WITH HOSPITAL DESIGNATION BY WHICH THE IRS FOR WHICH THE DOORS HAVE NOT BEEN OPENED YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EFFORTS TO INFORM INDIVIDUALS ABOUT IMPORTANT PUBLIC HEALTH ISSUES AND TO HELP THE COMMUNITY ACHIEVE A HIGHER LEVEL OF OVERALL HEALTH. PLANS ARE BEING MADE TO ESTABLISH COLLABORATIVE CLINICAL RESEARCH EFFORTS AND PARTNERSHIPS WITH OTHER ACADEMIC INSTITUTIONS TO PROMOTE CLINICAL RESEARCH AND CLINICAL TRAINING AT OUR FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUIS JIMENEZ KATRINA JIMENEZ PRESIDENT SEC/TRES MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MR. JIMENEZ WILL CIRCULATE A COPY OF THE DRAFT 990 TO THE BOARD BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE POLICY MUST BE FURNISHED ANNUALLY TO ALL INCUMBENT AND INCOMING DIRECTORS AND OFFICERS OF THE CORPORATION. EACH DIRECTOR AND OFFICER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01562114
IRS990/TotalAssetsEOYAmt01877203
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IRS990/TotalLiabilitiesBOYAmt01524149
IRS990/TotalLiabilitiesEOYAmt01500282
IRS990/TotalLiabilitiesGrp/BOYAmt01524149
IRS990/TotalLiabilitiesGrp/EOYAmt01500282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037965
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-39214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01877203
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS A JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03528579132
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MARTIN DE PORRES MEDICAL CENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02017-05-15T12:45:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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