Civic Intelligence

Pruittcares Foundation Inc.

990 • Fiscal year 2015 • EIN 58-2431520

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.pruittcares.org
1626 Jeurgens CourtNorcross, GA 30093

(678) 533-6663

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

94th percentile

$158,358

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

27th percentile

-8.0%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$783,943

Up $46,275 (+6.3%) from 2014

Net Assets

Down

$600,907

Down $52,732 (-8.1%) from 2014

Liabilities

Up

$183,036

Up $99,007 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$677,187

Down $59,244 (-8.0%) from 2014

Expenses

Up

$729,919

Up $2,270 (+0.3%) from 2014

Net Income

Down

-$52,732

Down $61,514 (-700%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,121Liabilities 2010: $65,214Net Assets 2010: $777,9072010Assets 2011: $616,997Liabilities 2011: $92,097Net Assets 2011: $524,9002011Assets 2012: $725,687Liabilities 2012: $121,031Net Assets 2012: $604,6562012Assets 2013: $743,283Liabilities 2013: $98,426Net Assets 2013: $644,8572013Assets 2014: $737,668Liabilities 2014: $84,029Net Assets 2014: $653,6392014Assets 2015: $783,943Liabilities 2015: $183,036Net Assets 2015: $600,9072015Assets 2016: $733,292Liabilities 2016: $160,431Net Assets 2016: $572,8612016Assets 2017: $837,300Liabilities 2017: $234,821Net Assets 2017: $602,4792017Assets 2018: $758,051Liabilities 2018: $118,902Net Assets 2018: $639,1492018Assets 2019: $765,021Liabilities 2019: $212,686Net Assets 2019: $552,3352019Assets 2020: $765,927Liabilities 2020: $222,120Net Assets 2020: $543,8072020Assets 2021: $748,034Liabilities 2021: $94,647Net Assets 2021: $653,3872021Assets 2022: $958,970Liabilities 2022: $193,802Net Assets 2022: $765,1682022Assets 2023: $977,833Liabilities 2023: $242,855Net Assets 2023: $734,9782023Assets 2024: $1,087,686Liabilities 2024: $102,089Net Assets 2024: $985,5972024Assets 2025: $1,024,641Liabilities 2025: $94,078Net Assets 2025: $930,5632025

Highlighted filing

2015

Assets$783,943
Liabilities$183,036
Net Assets$600,907
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,7322010Expenses 2011: $1,164,0582011Expenses 2012: $697,1522012Expenses 2013: $740,4452013Revenue 2014: $736,431Expenses 2014: $727,649Net Income 2014: $8,7822014Revenue 2015: $677,187Expenses 2015: $729,919Net Income 2015: -$52,7322015Revenue 2016: $741,751Expenses 2016: $769,797Net Income 2016: -$28,0462016Revenue 2017: $823,530Expenses 2017: $793,912Net Income 2017: $29,6182017Revenue 2018: $688,145Expenses 2018: $651,475Net Income 2018: $36,6702018Revenue 2019: $597,123Expenses 2019: $683,937Net Income 2019: -$86,8142019Revenue 2020: $687,558Expenses 2020: $696,086Net Income 2020: -$8,5282020Revenue 2021: $595,039Expenses 2021: $535,459Net Income 2021: $59,5802021Revenue 2022: $664,143Expenses 2022: $552,362Net Income 2022: $111,7812022Revenue 2023: $418,868Expenses 2023: $449,058Net Income 2023: -$30,1902023Revenue 2024: $785,865Expenses 2024: $535,246Net Income 2024: $250,6192024Revenue 2025: $779,379Expenses 2025: $834,413Net Income 2025: -$55,0342025

Highlighted filing

2015

Revenue$677,187
Expenses$729,919
Net Income-$52,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$828,713
Mission and Program Overview

Mission

Education regarding end of life care and emergency financial assistance to community members and employees of PruittHealth, Inc. in time of medical emergency, natural disaster or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$594,038$624,423▲ $30,385
Investments Program Related$81,711$81,688▼ $23
Accounts Receivable$42,013$74,610▲ $32,597
Intangible Assets$16,155$0▼ $16,155
Prepaid Expenses and Deferred Charges$3,751$3,222▼ $529
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$737,668$783,943▲ $46,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,029$183,036▲ $99,007
Total Liabilities$84,029$183,036▲ $99,007
Net Assets / Fund Balance
Unrestricted Net Assets$625,734$573,502▼ $52,232
Temporarily Rstr Net Assets$27,905$27,405▼ $500
Total Net Assets Fund Balance$653,639$600,907▼ $52,732
Total Liabilities and Net Assets / Fund Balance$737,668$783,943▲ $46,275
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry ThompkinsVice PresidentFT$158,358$158,358

Board Members and Trustees

NameTitle
Andy HatcherDirector
Clay HersheyDirector
Fred WatsonDirector
Michael MondelliDirector
Neil L Pruitt JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$711,460
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$-34,281
All Other Contributions
$424,155
Change in Net Assets
$-52,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,794
Salaries, Compensation, and Employee Benefits$299,025
Grants and Similar Amounts Paid$120,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$182,653-$182,653
Grants to Domestic Individuals$120,100--$120,100
Other Salaries and Wages-$92,577-$92,577
All Other Expenses$16,649$23,301-$39,950
Fees for Services Accounting-$16,550-$16,550
Depreciation Depletion-$16,154-$16,154
Other Expenses$2,064$12,625-$14,689
Other Employee Benefits-$11,942-$11,942
Payroll Taxes-$11,853-$11,853
Insurance-$7,796-$7,796
Travel$4,141$1,950-$6,091
Advertising$2,482--$2,482
Conferences and Meetings-$1,057-$1,057
Total Functional Expenses$334,318$395,601$0$729,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,526
Fundraising Gross Income$117,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$365,739$117,245$68,824$48,421
Misc Other Fundraisers$32,989-$10,488-
Total Events$404,550$117,245$151,526$-34,281
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Neil l. Pruitt, jr has business relationships with two directors on the pruitt cares foundation board:neil l. Pruitt, jr is the chairman and ceo of pruitthealth, inc.pruitthealth inc. Contracts with fred watson as a consultantneil l. Pruitt, jr and clay hershey have an indirect business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by terry thompkins the vice president of the pruitt cares foundation and russ seney the director of tax reporting of pruitthealth inc. The return is signed by neil l. Pruitt, jr, a director of the pruitt cares foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available by contacting terry thompkins, vice president of the pruitt cares foundation.”

Filing and Contact Details

Filer

Filer Name
Pruitt Cares Foundation Inc
EIN
58-2431520
Phone
6785336663
Address
1626 JEURGENS COURT, NORCROSS, GA 30093

Signing Officer

Name
Neil L Pruitt Jr
Title
Director
Signed
2016-03-22
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support for the children's village at christian city”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency financial assistance in time of medical emergency, natural disaster or economic hardship to community members and PruittHealth, Inc. employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120382
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049543
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107505
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323907
IRS990/PYOtherRevenueAmt0-42662
IRS990/PYRevenuesLessExpensesAmt08782
IRS990/PYSalariesCompEmpBnftPaidAmt0296237
IRS990/PYTotalExpensesAmt0727649
IRS990/PYTotalRevenueAmt0736431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0776836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98680
IRS990ScheduleA/PublicSupportTotal170Amt04142528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0776836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142528
IRS990ScheduleA/TotalSupportAmt04142567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueProgramRltdAmt081688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0287305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0248494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037567
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34281
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010451
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020647
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02256
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt251329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52935
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt635282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with auto expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance with funeral expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Assistance with rent/mortgage
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Assistance with Insurance expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Assistance with medical expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Miscellaneous Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Assistance with utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Assistance with Taxes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt6126
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt72
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY THOMPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158358
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIL L. PRUITT, JR HAS BUSINESS RELATIONSHIPS WITH TWO DIRECTORS ON THE PRUITT CARES FOUNDATION BOARD:NEIL L. PRUITT, JR IS THE CHAIRMAN AND CEO OF PRUITTHEALTH, INC.PRUITTHEALTH INC. CONTRACTS WITH FRED WATSON AS A CONSULTANTNEIL L. PRUITT, JR AND CLAY HERSHEY HAVE AN INDIRECT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY TERRY THOMPKINS THE VICE PRESIDENT OF THE PRUITT CARES FOUNDATION AND RUSS SENEY THE DIRECTOR OF TAX REPORTING OF PRUITTHEALTH INC. THE RETURN IS SIGNED BY NEIL L. PRUITT, JR, A DIRECTOR OF THE PRUITT CARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY CONTACTING TERRY THOMPKINS, VICE PRESIDENT OF THE PRUITT CARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$783,943
Liabilities
$183,036
Net assets
$600,907
Revenue
$677,187
Expenses
$729,919
Net income
-$52,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.78$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.79$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.73$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.54$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.60$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.78$0.40