Civic Intelligence

Riverside Health Center

EIN 54-1904342 • 501(c)3 • Covington, VA

Profile

Provide medical and pharmaceutical

P O Box 585Covington, VA 24426

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$567,859

Down $129,501 (-19%) from 2014

Liabilities

Down

$262,838

Down $84,527 (-24%) from 2014

Net Assets

Down

$305,021

Down $44,974 (-13%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$581,130

Down $587,762 (-50%) from 2014

Expenses

Down

$626,104

Down $558,403 (-47%) from 2014

Net Income

Down

-$44,974

Down $29,359 (-188%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $771,435Liabilities 2011: $327,197Net Assets 2011: $444,2382011Assets 2012: $792,047Liabilities 2012: $327,742Net Assets 2012: $464,3052012Assets 2013: $730,090Liabilities 2013: $323,382Net Assets 2013: $406,7082013Assets 2014: $697,360Liabilities 2014: $347,365Net Assets 2014: $349,9952014Assets 2015: $567,859Liabilities 2015: $262,838Net Assets 2015: $305,0212015

Highlighted filing

2015

Assets$567,859
Liabilities$262,838
Net Assets$305,021
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,691,582Expenses 2011: $1,678,581Net Income 2011: $13,0012011Revenue 2012: $1,716,223Expenses 2012: $1,696,156Net Income 2012: $20,0672012Revenue 2013: $1,399,495Expenses 2013: $1,457,092Net Income 2013: -$57,5972013Revenue 2014: $1,168,892Expenses 2014: $1,184,507Net Income 2014: -$15,6152014Revenue 2015: $581,130Expenses 2015: $626,104Net Income 2015: -$44,9742015

Highlighted filing

2015

Revenue$581,130
Expenses$626,104
Net Income-$44,974
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,859
Liabilities
$262,838
Net assets
$305,021
Revenue
$581,130
Expenses
$626,104
Net income
-$44,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$0.58$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$1.17$1.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.32$0.41$1.40$1.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.79$0.33$0.46$1.72$1.70$0.02
2011Summary only. Only limited summary data is available for this year.$0.77$0.33$0.44$1.69$1.68$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$581,130
Mission and Program Overview

Mission

Provide medical and pharmaceutical

Provide medical and pharmaceutical services to indigent in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,592$404,521▼ $12,071
Cash and Non-Interest-Bearing Accounts$135,598$146,878▲ $11,280
Savings and Temporary Cash Investments$139,585$12,264▼ $127,321
Prepaid Expenses and Deferred Charges$5,006$4,196▼ $810
Intangible Assets$579--
Total Assets$697,360$567,859▼ $129,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,956$243,479▼ $12,477
Accounts Payable and Accrued Expenses$91,409$19,359▼ $72,050
Total Liabilities$347,365$262,838▼ $84,527
Net Assets / Fund Balance
Unrestricted Net Assets$306,441$305,021▼ $1,420
Temporarily Rstr Net Assets$43,554--
Total Net Assets Fund Balance$349,995$305,021▼ $44,974
Total Liabilities and Net Assets / Fund Balance$697,360$567,859▼ $129,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,527$47,302$384,829
Equipment$13,713$39,432$53,145
Land$44,922-$44,922
Other Land Buildings$8,359$8,085$16,444
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa K SalyardsPhysician AssistantFT$110,017$6,764$116,781
Sheryl WaltersExecutive DirectorFT$48,461-$48,461
Luanne OsborneExecutive DirectorFT$42,128$2,217$44,345
Luanne Osborne--$19,179$25,113$44,292

Board Members and Trustees

NameTitle
Charlotte WilliamsonPresident
William HartsfieldVice-president
Aubrey HallDirector
Betty CranceDirector
Janice McwilliamsDirector
Jim FechnerDirector
Mike WildasinDirector
Pat FoutzDirector
Ralph JacksonDirector
Trisha EnglishDirector
Linda CookSecretary
Marie FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$574,293
Program Service Revenue
$5,211
Investment Income
$648
Other Revenue
$978
All Other Contributions
$542,043
Change in Net Assets
$-44,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies12,930$302,073Cost/price Listings
Total Noncash Contributions12,930$302,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,130
Revenue Not Reported on Form 990
$61,410
Total Revenue per Audited Statements
$642,540
Total Revenue per Form 990
$581,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,532
Salaries, Compensation, and Employee Benefits$226,572
Total Fundraising Expense$30,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,002$26,996$20,726$158,724
Other Salaries and Wages$33,220$5,620$0$38,840
All Other Expenses$18,298$11,037$843$30,178
Other Expenses$7,825$7,197$4,018$19,040
Payroll Taxes$13,886$3,141$1,996$19,023
Depreciation Depletion$10,747$5,018$1,480$17,245
Occupancy$11,828$2,218$739$14,785
Interest$0$10,125$0$10,125
Other Employee Benefits$8,530$152$39$8,721
Insurance$2,062$723$131$2,916
Pension Plan Contributions$380$505$379$1,264
Office Expenses$647$150$89$886
Travel$0$68$0$68
Total Functional Expenses$521,756$73,421$30,927$626,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$687,514
Expenses per Audited Statements$626,104
Total Expenses per Form 990$626,104
Expenses Not Reported on Form 990$61,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Riverside Health Center
EIN
54-1904342
Phone
5409621660
Address
P O BOX 585, COVINGTON, VA 24426

Signing Officer

Name
Sheryl Walters
Title
Executive Director
Phone
5409621660
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Walters
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to entire board and approved by board executive committee before it is filed.”

Pt VI, Line 12C

“Annual completed questionnaires are reviewed by executive director and executive committee.”

Pt VI, Line 15A

“Board executive committee evaluates and sets pay raises for executive director.”

Pt VI, Line 15B

“Executive director evaluates and recommends pay raises for other employees. Board executive committee approves these pay raises.”

Pt VI, Line 19

“Organization issues annual report with summarized financial data and discloses in annual report the contact information to obtain audited financial statements and other documentation pertaining to the organization.”

Form 990, Part IX, Line 24E

“Professional development 2136. 2136. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment maintenance 4867. 3553. 827. 487.”

Form 990, Part IX, Line 24E

“POSTAGE 473. 0. 473. 0.”

Form 990, Part IX, Line 24E

“Supplies 5068. 5068. 0. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 3563. 2601. 606. 356.”

Form 990, Part IX, Line 24E

“Restricted funds returned 4940. 4940. 0. 0.”

Form 990, Part IX, Line 24E

“Strategic planning 9131. 0. 9131. 0.”

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0739
IRS990/OccupancyGrp/ManagementAndGeneralAmt02218
IRS990/OccupancyGrp/ProgramServicesAmt011828
IRS990/OccupancyGrp/TotalAmt014785
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08721
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc2MEDICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0315
IRS990/OtherExpensesGrp/FundraisingAmt1172
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37197
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11258
IRS990/OtherExpensesGrp/ProgramServicesAmt2302073
IRS990/OtherExpensesGrp/ProgramServicesAmt37825
IRS990/OtherExpensesGrp/TotalAmt0493
IRS990/OtherExpensesGrp/TotalAmt11723
IRS990/OtherExpensesGrp/TotalAmt2302073
IRS990/OtherExpensesGrp/TotalAmt319040
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033220
IRS990/OtherSalariesAndWagesGrp/TotalAmt038840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03141
IRS990/PayrollTaxesGrp/ProgramServicesAmt013886
IRS990/PayrollTaxesGrp/TotalAmt019023
IRS990/PensionPlanContributionsGrp/FundraisingAmt0379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0505
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380
IRS990/PensionPlanContributionsGrp/TotalAmt01264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04196
IRS990/PrincipalOfficerNm0SHERYL WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Application & Visit Fees
IRS990/ProgramServiceRevenueGrp/Desc1Diabetic Supplies-Patient Payments
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1504
IRS990/ProgSrvcAccomActy2Grp/Desc0PHARMACEUTICAL SERVICES PROVIDED THROUGH DISPENSATION OF SAMPLE MEDICATIONS (82), REDUCED RATE PRESCRIPTIONS (339), AND INDIGENT PROGRAM (FREE) MEDICATIONS (279) ALSO RECEIVED, MANAGED, CONSUMED OR OTHERWISE DISBURSED 12,651 UNITS OF MEDICATIONS, VACCINES AND SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356343
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01153435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0764
IRS990/PYOtherExpensesAmt0935464
IRS990/PYOtherRevenueAmt02497
IRS990/PYProgramServiceRevenueAmt012196
IRS990/PYRevenuesLessExpensesAmt0-15615
IRS990/PYSalariesCompEmpBnftPaidAmt0249043
IRS990/PYTotalExpensesAmt01184507
IRS990/PYTotalRevenueAmt01168892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012264
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENT INCOME 2011: 545. 2012: 1817. 2013: 1019. 2014: 426. 2015: 0. Description: RECORDS REIMBURSEMENT 2011: 2195. 2012: 2244. 2013: 2193. 2014: 1693. 2015: 978.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01667645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06454716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09684
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013110
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt05436695
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01018021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01686436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01667645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06454716
IRS990ScheduleA/TotalSupportAmt06477510
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061410
IRS990ScheduleD/DonatedServicesUseFcltsAmt061410
IRS990ScheduleD/EquipmentGrp/BookValueAmt013713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053145
IRS990ScheduleD/ExpensesNotReportedAmt061410
IRS990ScheduleD/ExpensesSubtotalAmt0626104
IRS990ScheduleD/LandGrp/BookValueAmt044922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016444
IRS990ScheduleD/RevenueNotReportedAmt061410
IRS990ScheduleD/RevenueSubtotalAmt0581130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404521
IRS990ScheduleD/TotalExpensesPerForm990Amt0626104
IRS990ScheduleD/TotalRevenuePerForm990Amt0581130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0687514
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false

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