Civic Intelligence

Boca Grande Health Clinic Inc

EIN 59-0966089 • 501(c)3 • Boca Grande, FL

View Organization Page

Profile

Operate a health care clinic and provide 24/7 physican availability on a barrier island.

PO Box 517Boca Grande, FL 33921

www.bghc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$458,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,824,001

Up $851,141 (+21%) from 2023

Liabilities

Up

$2,403,357

Up $233,453 (+11%) from 2023

Net Assets

Up

$2,420,644

Up $617,688 (+34%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$4,743,694

Up $559,048 (+13%) from 2023

Expenses

Up

$4,126,006

Up $484,903 (+13%) from 2023

Net Income

Up

$617,688

Up $74,145 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,082,507Liabilities 2011: $2,037,645Net Assets 2011: $1,044,8622011Assets 2012: $3,196,098Liabilities 2012: $2,089,710Net Assets 2012: $1,106,3882012Assets 2013: $3,098,573Liabilities 2013: $2,047,947Net Assets 2013: $1,050,6262013Assets 2014: $3,041,470Liabilities 2014: $2,056,090Net Assets 2014: $985,3802014Assets 2015: $3,031,162Liabilities 2015: $2,010,334Net Assets 2015: $1,020,8282015Assets 2016: $2,911,243Liabilities 2016: $1,786,683Net Assets 2016: $1,124,5602016Assets 2017: $2,905,703Liabilities 2017: $1,892,952Net Assets 2017: $1,012,7512017Assets 2018: $2,875,151Liabilities 2018: $1,911,731Net Assets 2018: $963,4202018Assets 2019: $3,173,333Liabilities 2019: $1,807,413Net Assets 2019: $1,365,9202019Assets 2020: $3,222,228Liabilities 2020: $1,885,065Net Assets 2020: $1,337,1632020Assets 2021: $3,256,677Liabilities 2021: $2,385,156Net Assets 2021: $871,5212021Assets 2022: $3,406,317Liabilities 2022: $2,146,904Net Assets 2022: $1,259,4132022Assets 2023: $3,972,860Liabilities 2023: $2,169,904Net Assets 2023: $1,802,9562023Assets 2024: $4,824,001Liabilities 2024: $2,403,357Net Assets 2024: $2,420,6442024

Highlighted filing

2024

Assets$4,824,001
Liabilities$2,403,357
Net Assets$2,420,644
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,877,141Expenses 2011: $1,530,733Net Income 2011: $1,346,4082011Revenue 2012: $1,825,397Expenses 2012: $1,763,870Net Income 2012: $61,5272012Revenue 2013: $1,691,001Expenses 2013: $1,746,762Net Income 2013: -$55,7612013Revenue 2014: $1,766,378Expenses 2014: $1,831,624Net Income 2014: -$65,2462014Revenue 2015: $1,836,580Expenses 2015: $1,801,132Net Income 2015: $35,4482015Revenue 2016: $2,152,901Expenses 2016: $2,049,169Net Income 2016: $103,7322016Revenue 2017: $1,895,408Expenses 2017: $2,007,208Net Income 2017: -$111,8002017Revenue 2018: $2,090,303Expenses 2018: $2,139,640Net Income 2018: -$49,3372018Revenue 2019: $2,599,115Expenses 2019: $2,196,616Net Income 2019: $402,4992019Revenue 2020: $2,499,903Expenses 2020: $2,528,660Net Income 2020: -$28,7572020Revenue 2021: $3,601,195Expenses 2021: $4,066,837Net Income 2021: -$465,6422021Revenue 2022: $3,719,139Expenses 2022: $3,331,253Net Income 2022: $387,8862022Revenue 2023: $4,184,646Expenses 2023: $3,641,103Net Income 2023: $543,5432023Revenue 2024: $4,743,694Expenses 2024: $4,126,006Net Income 2024: $617,6882024

Highlighted filing

2024

Revenue$4,743,694
Expenses$4,126,006
Net Income$617,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,824,001
Liabilities
$2,403,357
Net assets
$2,420,644
Revenue
$4,743,694
Expenses
$4,126,006
Net income
$617,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$2.40$2.42$4.74$4.13$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.17$1.80$4.18$3.64$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$2.15$1.26$3.72$3.33$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.26$2.39$0.87$3.60$4.07$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.89$1.34$2.50$2.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.81$1.37$2.60$2.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.91$0.96$2.09$2.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.89$1.01$1.90$2.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.79$1.12$2.15$2.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.03$2.01$1.02$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.06$0.99$1.77$1.83$0.07
2013Summary only. Only limited summary data is available for this year.$3.10$2.05$1.05$1.69$1.75$0.06
2012Summary only. Only limited summary data is available for this year.$3.20$2.09$1.11$1.83$1.76$0.06
2011Summary only. Only limited summary data is available for this year.$3.08$2.04$1.04$2.88$1.53$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2024
Return Version
2023v6.0
Gross Receipts
$5,006,248
Mission and Program Overview

Mission

Operate a health care clinic and provide 24/7 physican availability on a barrier island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,762,986$4,189,803▲ $426,817
Cash and Non-Interest-Bearing Accounts$24,822$449,272▲ $424,450
Prepaid Expenses and Deferred Charges$155,233$155,052▼ $181
Accounts Receivable$29,819$29,874▲ $55
Total Assets$3,972,860$4,824,001▲ $851,141
Liabilities
Deferred Revenue$1,709,129$1,709,129→ $0
Other Liabilities$364,114$540,698▲ $176,584
Accounts Payable and Accrued Expenses$96,661$153,530▲ $56,869
Total Liabilities$2,169,904$2,403,357▲ $233,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,956$2,420,644▲ $617,688
Total Net Assets Fund Balance$1,802,956$2,420,644▲ $617,688
Total Liabilities and Net Assets / Fund Balance$3,972,860$4,824,001▲ $851,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,793$1,651,695$4,691,488
Land$882,900-$882,900
Equipment$267,110$497,759$764,869
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond JamesMedical DireFT$323,400$135,000$458,400
Raymond JamesMedical Director-$269,500$188,900$458,400
Bret KueberAssist. MediFT$301,200$135,000$436,200
Emily HalyPhysicianFT$251,000$185,200$436,200
Bret KueberAssist. Medical Director-$251,000$185,200$436,200
Mark DriscollCEO/treasureFT$398,342$15,000$413,342
Mark DriscollCEO/treasurer-$284,530$128,812$413,342

Board Members and Trustees

NameTitle
David HabigerChair
Jamie MillerVice Chair
Barry MillsDirector
Bob PryorDirector
Deb LillyDirector
Grant ParrDirector
Jon HammesDirector
MARY O'BANNONDirector
Randy ReidDirector
Sarah FarishHonorary Mem
Mark AmbrosiusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,129,565
Program Service Revenue
$863,351
Investment Income
$-222,325
Other Revenue
$-26,897
Change in Net Assets
$617,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,778,991
Revenue Not Reported on Financial Statements
$-35,297
Other Revenue Adjustments
$-35,297
Total Revenue per Audited Statements
$4,778,991
Total Revenue per Form 990
$4,743,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,014
Other Expenses$1,354,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,776$200,728-$1,520,504
Current Officers, Directors, Trustees, and Key Employees$269,500$284,530-$554,030
Other Employee Benefits$396,808$61,957-$458,765
Insurance$290,805$4,365-$295,170
All Other Expenses$203,763$37,586-$241,349
Depreciation Depletion$105,298$27,368-$132,666
Office Expenses$70,905$56,735-$127,640
Payroll Taxes$97,761$24,866-$122,627
Pension Plan Contributions$92,271$22,817-$115,088
Other Expenses$54,748$1,300-$56,048
Fees for Services Accounting-$44,102-$44,102
Travel-$22,755-$22,755
Fees for Services Legal-$18,148-$18,148
Advertising-$7,677-$7,677
Fees for Services Other-$5,452-$5,452
Interest-$31-$31
Total Functional Expenses$3,303,862$822,144$0$4,126,006

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,161,303
Expenses per Audited Statements$4,126,006
Total Expenses per Form 990$4,126,006
Expenses Not Reported on Form 990$35,297
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
Accrued Payroll & Bonus Payable$521,489
Finance Lease$19,082
Due to Patients$127
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by the finance & compensation committee. Form 990 is presented to all members of the governing body before filing the return.”

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

“During the first meeting following the annual meeting, officers, directors, and key employees are required to review the conflict of interest and sign a statement stating that they have received a copy of the conflict of interest policy, have read and understand the policy, and have agreed to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Comparative compensation data is periodically reviewed to determine compensation of the ceo. Compensation and human resources commitee reviews and approves compensation. Compensation adjustments are then presented to the board for their vote.”

Form 990, Page 6, Part VI, Line 15B

“An outside consultant is engaged to determine compensation of new hired physicians and ceo. Comparative compensation data are periodically reviewed to determine compensation for other staff employees. Compensation and human resources commitee reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Boca Grande Health Clinic Inc
EIN
59-0966089
Phone
9419642276
Address
PO BOX 517, BOCA GRANDE, FL 33921

Signing Officer

Name
Mark Driscoll
Title
CEO/treasurer
Phone
9419642276
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Driscoll
Formed
1947
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17

Preparer

Firm
Alejandra M Juffe CPA
Address
900 PINE ST STE 126, ENGLEWOOD, FL 34223-4457
Preparer
Alejandra Juffe
Phone
9414757937
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Annex net rental expenses 35,297 annex rental expenses -35,297”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under the income taxes of the fasb accounting standard codification, the foundation has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“Annex net rental expenses -35,297”

Schedule D, Page 4, Part XII, Line 2D

“Annex rental expenses 35,297”

Raw XML AppendixShowing 400 of 564 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSIST. MEDI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,986
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & BONUS PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE INCOME TAXES OF THE FASB ACCOUNTING STANDARD CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ANNEX RENTAL EXPENSES 35,297
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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