Civic Intelligence

Panira Healthcare Clinic Inc

EIN 47-5263276 • 501(c)3 • Naples, FL

Profile

We are a community-based Primary Care and Walk-in Clinic that provides quality and compassionate medical care to you and your family.

4975tamiami Trl ENaples, FL 34113-4127

https: panirahealthcareclinic.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.10x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$88,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-66%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$304,678

Down $578,756 (-66%) from 2021

Liabilities

Down

$638,972

Down $213,789 (-25%) from 2021

Net Assets

Down

-$334,294

Down $364,967 (-1190%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$1,244,136

Up $199,482 (+19%) from 2021

Expenses

Up

$1,502,133

Up $461,176 (+44%) from 2021

Net Income

Down

-$257,997

Down $261,694 (-7079%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $7,522Liabilities 2016: $02016Assets 2019: $312,501Liabilities 2019: $317,905Net Assets 2019: -$5,4042019Assets 2020: $647,067Liabilities 2020: $637,087Net Assets 2020: $9,9802020Assets 2021: $883,434Liabilities 2021: $852,761Net Assets 2021: $30,6732021Assets 2022: $304,678Liabilities 2022: $638,972Net Assets 2022: -$334,2942022

Highlighted filing

2022

Assets$304,678
Liabilities$638,972
Net Assets-$334,294
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $80,806Expenses 2016: $79,024Net Income 2016: $1,7822016Revenue 2019: $360,269Expenses 2019: $359,531Net Income 2019: $7382019Revenue 2020: $653,647Expenses 2020: $687,026Net Income 2020: -$33,3792020Revenue 2021: $1,044,654Expenses 2021: $1,040,957Net Income 2021: $3,6972021Revenue 2022: $1,244,136Expenses 2022: $1,502,133Net Income 2022: -$257,9972022

Highlighted filing

2022

Revenue$1,244,136
Expenses$1,502,133
Net Income-$257,997
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,678
Liabilities
$638,972
Net assets
-$334,294
Revenue
$1,244,136
Expenses
$1,502,133
Net income
-$257,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.64$0.33$1.24$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.85$0.03$1.04$1.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.64$0.01$0.65$0.69$0.03
2019Summary only. Only limited summary data is available for this year.$0.31$0.32$0.01$0.36$0.36$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,244,136
Mission and Program Overview

Mission

We are a community-based Primary Care and Walk-in Clinic that provides quality and compassionate medical care to you and your family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,444$192,277▼ $112,167
Accounts Receivable$50,096$94,697▲ $44,601
Cash and Non-Interest-Bearing Accounts$414,469$14,521▼ $399,948
Loans From Officers Directors$0$10,000▲ $10,000
Prepaid Expenses and Deferred Charges$0$3,183▲ $3,183
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$883,434$304,678▼ $578,756
Other Assets Total$114,425$0▼ $114,425
Liabilities
Unsecured Notes Loans Payable$783,136$603,671▼ $179,465
Other Liabilities$17,230$18,280▲ $1,050
Accounts Payable and Accrued Expenses$52,395$7,021▼ $45,374
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$852,761$638,972▼ $213,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$30,673$-334,294▼ $364,967
Total Net Assets Fund Balance$30,673$-334,294▼ $364,967
Total Liabilities and Net Assets / Fund Balance$883,434$304,678▼ $578,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,555$0-
Equipment$49,500--
Leasehold Improvements$96,222$47,907-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence EggerPresidentFT$88,333$88,333
Marie Geneve Mongene-eggerChief Operating OfficerFT$64,750$64,750

Board Members and Trustees

NameTitle
Aj AttavarDirector
Dennis SandersDirector
Dr Denise McnultyDirector
Joseph HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,035
Program Service Revenue
$649,481
Investment Income
$17
Other Revenue
$229,603
All Other Contributions
$365,035
Change in Net Assets
$-257,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,796
Salaries, Compensation, and Employee Benefits$724,337
Total Fundraising Expense$8,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,993$64,750$0$533,743
Fees for Services Management$289,913$0$0$289,913
Current Officers, Directors, Trustees, and Key Employees$105,984$45,421$0$151,405
Occupancy$9,804$87,213$0$97,017
Office Expenses$47,160$28,282$8,285$83,727
Other Expenses$51,654$0$0$51,654
Payroll Taxes$34,236$4,953$0$39,189
Insurance$0$24,959$0$24,959
Advertising$0$22,487$0$22,487
Fees for Services Accounting$0$12,000$0$12,000
Interest$0$8,071$0$8,071
Total Functional Expenses$1,195,712$298,136$8,285$1,502,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$10,000▲ $10,000
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
Security Deposit$17,230
Other Liabilities$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Part VI, Line 2

“| Employee: Relationship: Employee:| LAWRENCE EGGER Family Relationship MARIE GENEVE MONGENE-EGGER|”

Part VI, Line 11B

“Draft of 990 presented to officers for review then forward to the board for review and approval.”

Part VI, Line 12C

“Any potential conflicts were discussed at board meeting.”

Part VI, Line 15

“| Name of the Person: The process used to establish compensation of the person who served in:| The year in which this process was last undertaken:| Tim Philbrick Salary decisions were presented to the board and discussed among board member with comparative information. 2021|”

Part VI, Line 19

“Yes available upon request.”

Filing and Contact Details

Filer

Filer Name
Panira Healthcare Clinic Inc
EIN
47-5263276
In Care Of
% LAWRENCE EGGER
Phone
2392042668
Address
4975TAMIAMI TRL E, NAPLES, FL 34113-4127

Signing Officer

Name
Lawrence Egger
Title
President
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
4

Preparer

Firm
iCFO CONSULTING INC
Address
2590 GOLDEN GATE PKWAY STE 101, Naples, FL 34105
Preparer
John Paul
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468993
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034236
IRS990/PayrollTaxesGrp/TotalAmt039189
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03183
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LAWRENCE EGGER
IRS990/PriorPeriodAdjustmentsAmt0-106970
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20

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