Civic Intelligence

Alachua County Medical Society Foundation Inc

990EZ • Fiscal year 2013 • EIN 59-2065918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

235 SW 2nd Avenue32601

(352) 376-0715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$35,866

Down $1,392 (-3.7%) from 2012

Net Assets

$35,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,704

Up $394 (+17%) from 2012

Expenses

Up

$4,096

Up $695 (+20%) from 2012

Net Income

Down

-$1,392

Down $301 (-28%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $38,349Liabilities 2011: $02011Assets 2012: $37,258Liabilities 2012: $02012Assets 2013: $35,866Net Assets 2013: $35,8662013Assets 2014: $38,594Net Assets 2014: $38,5942014Assets 2015: $56,978Net Assets 2015: $56,9782015Assets 2016: $79,201Net Assets 2016: $79,2012016Assets 2017: $89,049Liabilities 2017: $02017Assets 2018: $63,690Liabilities 2018: $25,500Net Assets 2018: $38,1902018Assets 2019: $94,488Liabilities 2019: $59,007Net Assets 2019: $35,4812019Assets 2020: $73,942Liabilities 2020: $33,680Net Assets 2020: $40,2622020Assets 2021: $143,094Liabilities 2021: $85,222Net Assets 2021: $57,8722021Assets 2022: $136,959Liabilities 2022: $83,703Net Assets 2022: $53,2562022Assets 2023: $149,960Liabilities 2023: $92,764Net Assets 2023: $57,1962023Assets 2024: $116,137Liabilities 2024: $65,162Net Assets 2024: $50,9752024

Highlighted filing

2013

Assets$35,866
Liabilities-
Net Assets$35,866

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $1,625Expenses 2011: $7,707Net Income 2011: -$6,0822011Revenue 2012: $2,310Expenses 2012: $3,401Net Income 2012: -$1,0912012Revenue 2013: $2,704Expenses 2013: $4,096Net Income 2013: -$1,3922013Revenue 2014: $9,031Expenses 2014: $6,303Net Income 2014: $2,7282014Revenue 2015: $74,609Expenses 2015: $56,225Net Income 2015: $18,3842015Revenue 2016: $36,685Expenses 2016: $14,462Net Income 2016: $22,2232016Revenue 2017: $50,297Expenses 2017: $13,812Net Income 2017: $36,4852017Revenue 2018: $90,090Expenses 2018: $91,429Net Income 2018: -$1,3392018Revenue 2019: $51,033Expenses 2019: $53,742Net Income 2019: -$2,7092019Revenue 2020: $104,404Expenses 2020: $99,623Net Income 2020: $4,7812020Revenue 2021: $44,544Expenses 2021: $26,934Net Income 2021: $17,6102021Revenue 2022: $82,027Expenses 2022: $86,643Net Income 2022: -$4,6162022Revenue 2023: $90,191Expenses 2023: $90,559Net Income 2023: -$3682023Revenue 2024: $107,569Expenses 2024: $113,790Net Income 2024: -$6,2212024

Highlighted filing

2013

Revenue$2,704
Expenses$4,096
Net Income-$1,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,704
Mission and Program Overview

Mission

Match volunteer doctors to those in need of medical and dental services in the community.

Program Services

DescriptionGrantsExpenses
THE WE CARE PHYSICIAN REFERRAL NETWORK IS A COMMUNITY-BASED INITIATIVE THAT COORDINATES VOLUNTEER PHYSICIANS, DENTISTS, HOSPITALS AND ANCILLARY PROVIDERS TO MEET THE MEDICAL AND DENTAL NEEDS OF UNINSURED AND POOR ALACHUA COUNTY RESIDENTS. IT IS A PARTNERSHIP OF PUBLIC AND PRIVATE INSTITUTIONS, AGENCIES AND INDIVIDUALS THAT RESPOND TO THE HEALTH CARE NEEDS OF THE COMMUNITY'S UNDER-SERVED POPULATION. A HEALTH CARE BOARD PROVIDES GUIDANCE TO THE PROGRAM IN RESPONSE TO COMMUNITY HEALTH ISSUES AND EVALUATES THE EFFICACY OF THE AGENCY'S PROGRAMS. THE INITIATIVE STARTED OVER TWENTY YEARS AGO IN RESPONSE TO AN OVERWHELMING NEED OF MEDICAL SERVICES FOR LOW INCOME, UNINSURED RESIDENTS OF ALACHUA COUNTY.$4,096$4,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN S LEVYPresident-$0--
MARY CLARKE GROOMSVice Preside-$0--
JOHN D COLONTreasurer-$0--
PATRICIA P MOSERSecretary-$0--
RONALD M JONES JRBoard Member-$0--
CHRISTOPHER R COGLEBoard Member-$0--
KENT MATHISMedical Stud-$0--
CAROLYN G CARTERBoard Member-$0--
TIMOTHY C FLYNNBoard Member-$0--
ANN T WEBBERBoard Member-$0--
JENNIFER K LIGHTBoard Member-$0--
MICHELLE ROSSIBoard Member-$0--
CHARLES E RIGGS JRBoard Member-$0--
RICHARD C SADOVEBoard Member-$0--
ROBERT A SKIDMOREBoard Member-$0--
JESSE A LIPNICKBoard Member-$0--
MICHAEL J LUKOWSKIBoard Member-$0--
GEROLD L SCHIEBLERBoard Member-$0--
BRUCE K STECHMILLERBoard Member-$0--
AVAN J ARMAGHANIBoard Member-$0--
MATTHEW F RYANBoard Member-$0--
SALLY LAWRENCEExecutive VP-$0--
MATHEEN A KHUDDUSBoard Member-$0--
DAVID E WINCHESTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
59-2065918
Phone
3523760715

Signing Officer

Name
Sally Lawrence
Title
Executive Vice President
Phone
3523760715
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Accounts receivable 19,851 18,459 equipment 466 466 less accumulated depreciation 466 466 landscaping 4,717 4,717 less accumulated depreciation 4,717 4,717 medical antiques 17,357 17,357 total 37,208 35,816

Form 990-ez, Part III

Match volunteer doctors to those in need of medical and dental services in the community.

Form 990-ez, Part III, Line 28

The we care physician referral network is a community-based initiative that coordinates volunteer physicians, dentists, hospitals and ancillary providers to meet the medical and dental needs of uninsured and poor alachua county residents. It is a partnership of public and private institutions, agencies and individuals that respond to the health care needs of the community's under-served population. A health care board provides guidance to the program in response to community health issues and evaluates the efficacy of the agency's programs. The initiative started over twenty years ago in response to an overwhelming need of medical services for low income, uninsured residents of alachua county.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL STUD
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ALACHUA COUNTY MEDICAL SOCIETY, INC. IS A 501(C)(6) ORGANIZATION THAT WOULD BE DESCRIBED IN SECTION 509(A)(2) IF IT WERE AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SEE SECTION 1.509A-4(K) OF THE REGULATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 19,851 18,459 EQUIPMENT 466 466 LESS ACCUMULATED DEPRECIATION 466 466 LANDSCAPING 4,717 4,717 LESS ACCUMULATED DEPRECIATION 4,717 4,717 MEDICAL ANTIQUES 17,357 17,357 TOTAL 37,208 35,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MATCH VOLUNTEER DOCTORS TO THOSE IN NEED OF MEDICAL AND DENTAL SERVICES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WE CARE PHYSICIAN REFERRAL NETWORK IS A COMMUNITY-BASED INITIATIVE THAT COORDINATES VOLUNTEER PHYSICIANS, DENTISTS, HOSPITALS AND ANCILLARY PROVIDERS TO MEET THE MEDICAL AND DENTAL NEEDS OF UNINSURED AND POOR ALACHUA COUNTY RESIDENTS. IT IS A PARTNERSHIP OF PUBLIC AND PRIVATE INSTITUTIONS, AGENCIES AND INDIVIDUALS THAT RESPOND TO THE HEALTH CARE NEEDS OF THE COMMUNITY'S UNDER-SERVED POPULATION. A HEALTH CARE BOARD PROVIDES GUIDANCE TO THE PROGRAM IN RESPONSE TO COMMUNITY HEALTH ISSUES AND EVALUATES THE EFFICACY OF THE AGENCY'S PROGRAMS. THE INITIATIVE STARTED OVER TWENTY YEARS AGO IN RESPONSE TO AN OVERWHELMING NEED OF MEDICAL SERVICES FOR LOW INCOME, UNINSURED RESIDENTS OF ALACHUA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/USAddress/ZIPCode032601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN H KATTELL CPA
ReturnHeader/ReturnTs02014-11-12T12:54:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.65$0.51$1.08$1.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.93$0.57$0.90$0.91$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.84$0.53$0.82$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.85$0.58$0.45$0.27$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$1.04$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$0.90$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.50$0.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.37$0.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.75$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.03$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.02$0.08$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits