Civic Intelligence

Bay Pines Foundation Inc.

990 • Fiscal year 2015 • EIN 59-3018477

Oct 01, 2014 to Sep 30, 2015 • Filed on May 31, 2016

Organization Profilebpfoundation.org

View Organization Page

PO Box 416Bay Pines, FL 33744

(727) 398-6661

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

98th percentile

$416,116

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$964,195

Down $107,712 (-10%) from 2014

Net Assets

Down

$824,145

Down $167,527 (-17%) from 2014

Liabilities

Up

$140,050

Up $59,815 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Up

$842,128

Up $158,543 (+23%) from 2014

Expenses

Up

$1,009,655

Up $13,452 (+1.4%) from 2014

Net Income

Up

-$167,527

Up $145,091 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,050,321Liabilities 2011: $157,819Net Assets 2011: $1,892,5022011Assets 2012: $1,856,162Liabilities 2012: $159,920Net Assets 2012: $1,696,2422012Assets 2013: $1,428,427Liabilities 2013: $124,137Net Assets 2013: $1,304,2902013Assets 2014: $1,071,907Liabilities 2014: $80,235Net Assets 2014: $991,6722014Assets 2015: $964,195Liabilities 2015: $140,050Net Assets 2015: $824,1452015Assets 2016: $740,860Liabilities 2016: $49,023Net Assets 2016: $691,8372016Assets 2017: $538,365Liabilities 2017: $56,567Net Assets 2017: $481,7982017Assets 2018: $681,493Liabilities 2018: $47,029Net Assets 2018: $634,4642018Assets 2019: $951,484Liabilities 2019: $109,377Net Assets 2019: $842,1072019Assets 2020: $1,021,218Liabilities 2020: $223,134Net Assets 2020: $798,0842020Assets 2021: $1,092,313Liabilities 2021: $86,435Net Assets 2021: $1,005,8782021Assets 2022: $1,266,331Liabilities 2022: $29,183Net Assets 2022: $1,237,1482022Assets 2023: $1,364,595Liabilities 2023: $44,370Net Assets 2023: $1,320,2252023Assets 2024: $1,621,144Liabilities 2024: $110,651Net Assets 2024: $1,510,4932024Assets 2025: $1,953,160Liabilities 2025: $119,680Net Assets 2025: $1,833,4802025

Highlighted filing

2015

Assets$964,195
Liabilities$140,050
Net Assets$824,145
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,125Expenses 2011: $1,066,501Net Income 2011: -$373,3762011Revenue 2012: $748,605Expenses 2012: $944,865Net Income 2012: -$196,2602012Expenses 2013: $1,039,5232013Revenue 2014: $683,585Expenses 2014: $996,203Net Income 2014: -$312,6182014Revenue 2015: $842,128Expenses 2015: $1,009,655Net Income 2015: -$167,5272015Revenue 2016: $612,262Expenses 2016: $744,570Net Income 2016: -$132,3082016Revenue 2017: $593,571Expenses 2017: $803,610Net Income 2017: -$210,0392017Revenue 2018: $847,711Expenses 2018: $695,045Net Income 2018: $152,6662018Revenue 2019: $870,921Expenses 2019: $667,048Net Income 2019: $203,8732019Revenue 2020: $659,386Expenses 2020: $701,922Net Income 2020: -$42,5362020Revenue 2021: $1,163,156Expenses 2021: $948,266Net Income 2021: $214,8902021Revenue 2022: $1,296,485Expenses 2022: $1,060,142Net Income 2022: $236,3432022Revenue 2023: $1,221,100Expenses 2023: $1,140,633Net Income 2023: $80,4672023Revenue 2024: $1,384,452Expenses 2024: $1,198,180Net Income 2024: $186,2722024Revenue 2025: $1,463,820Expenses 2025: $1,139,938Net Income 2025: $323,8822025

Highlighted filing

2015

Revenue$842,128
Expenses$1,009,655
Net Income-$167,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$842,128
Mission and Program Overview

Mission

To advance the research and education mission of the us department of veterans affairs by facilitating research and education activities at the bay pines va healthcare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$908,503$598,680▼ $309,823
Cash and Non-Interest-Bearing Accounts-$179,276-
Accounts Receivable$157,774$173,960▲ $16,186
Prepaid Expenses and Deferred Charges$3,940$5,624▲ $1,684
Land, Buildings, and Equipment, Net$497$5,556▲ $5,059
Total Assets$1,071,907$964,195▼ $107,712
Other Assets Total$1,193$1,099▼ $94
Liabilities
Accounts Payable and Accrued Expenses$71,983$137,198▲ $65,215
Deferred Revenue$8,252$2,852▼ $5,400
Total Liabilities$80,235$140,050▲ $59,815
Net Assets / Fund Balance
Unrestricted Net Assets$991,672$824,145▼ $167,527
Total Net Assets Fund Balance$991,672$824,145▼ $167,527
Total Liabilities and Net Assets / Fund Balance$1,071,907$964,195▼ $107,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,556$121,521$127,077
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wyatt PayneBoard MemberPT$600$415,516$416,116
Dominique ThuriereBoard MemberPT-$350,520$350,520
Teresa KumarSecretaryPT-$214,963$214,963
Suzanne KlinkerBoard MemberPT-$206,214$206,214
Allison WilliamsChairpersonPT-$154,311$154,311
Harrison ReederBoard MemberPT-$139,647$139,647
Rhonda OmslaerBoard MemberPT-$114,596$114,596
Stephen DoukasExecutive DirectorFT$75,825-$75,825
Allison Williams---$600$600
James OliverTreasurerPT$200-$200
Phillip NicoteraBoard MemberPT$100-$100

Board Members and Trustees

NameTitle
Eric AbercrombieCurrent Executive Director
Dominique Thuriere-
Suzanne Klinker-
Teresa Kumar-
Wyatt Payne-
Revenue and Support

Revenue Composition

Contributions and Grants
$693,351
Program Service Revenue
$143,447
Investment Income
$5,330
Other Revenue
$0
All Other Contributions
$735
Change in Net Assets
$-167,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,128
Revenue Not Reported on Form 990
$57,900
Total Revenue per Audited Statements
$900,028
Total Revenue per Form 990
$842,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,755
Other Expenses$321,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,374$98,848$0$513,222
Fees for Services Other$172,034$3,253$0$175,287
Current Officers, Directors, Trustees, and Key Employees$61,947$14,778$0$76,725
Payroll Taxes$39,140$10,068$0$49,208
Other Employee Benefits$44,983$3,617$0$48,600
Fees for Services Accounting$0$10,800$0$10,800
Insurance$0$8,494$0$8,494
Travel$6,871$896$0$7,767
Other Expenses$314$4,649$0$4,963
Depreciation Depletion$2,941$0$0$2,941
All Other Expenses$2,165$435$0$2,600
Advertising$784$0$0$784
Fees for Services Legal$0$215$0$215
Total Functional Expenses$851,692$157,963$0$1,009,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,067,555
Expenses per Audited Statements$1,009,655
Total Expenses per Form 990$1,009,655
Expenses Not Reported on Form 990$57,900
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
No
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
Bay Pines Foundation Inc
EIN
59-3018477
Phone
7273986661
Address
PO Box 416, Bay Pines, FL 33744

Signing Officer

Name
Eric Abercrombie
Title
Executive Director
Phone
7273986661
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Abercrombie
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
2519 McMullen Booth Rd Suite 510-31, Clearwater, FL 33761
Preparer
Eric Fontana
Phone
7277999533
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by accountant and Executive Director, scanned and emailed to the Board of Directors for review and comment.”

Pt VI, Line 19

“Documents available upon request.”

Pt VI, Line 8B

“There are no committees acting on behalf of the governing body.”

Pt VI, Line 12C

“Executive Director and Board review disclosures and determine proper management of any conflicts of interest.”

Pt VI, Line 15A

“Board determined original compensation based on comparable VA foundations. Compensation has been reviewed subsequently but not increased.”

Form 990, Part IX, Line 24F

“Printing 661. 661. 0. 0. Postage and shipping 1078. 854. 224. 0. Miscellaneous 861. 650. 211. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of September 30, 2015. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.”

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IRS990/OtherAssetsTotalGrp/EOYAmt01099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048600
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Patient Time
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34649
IRS990/OtherExpensesGrp/ProgramServicesAmt042916
IRS990/OtherExpensesGrp/ProgramServicesAmt158790
IRS990/OtherExpensesGrp/ProgramServicesAmt24433
IRS990/OtherExpensesGrp/ProgramServicesAmt3314
IRS990/OtherExpensesGrp/TotalAmt044676
IRS990/OtherExpensesGrp/TotalAmt158790
IRS990/OtherExpensesGrp/TotalAmt24583
IRS990/OtherExpensesGrp/TotalAmt34963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513222
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010068
IRS990/PayrollTaxesGrp/ProgramServicesAmt039140
IRS990/PayrollTaxesGrp/TotalAmt049208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05624
IRS990/PrincipalOfficerNm0ERIC ABERCROMBIE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08871
IRS990/PYOtherExpensesAmt0295419
IRS990/PYProgramServiceRevenueAmt0256232
IRS990/PYRevenuesLessExpensesAmt0-312618
IRS990/PYSalariesCompEmpBnftPaidAmt0700784
IRS990/PYTotalExpensesAmt0996203
IRS990/PYTotalRevenueAmt0683585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Bay Pines
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bay Pines VA Healthcare System
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057900
IRS990ScheduleD/DonatedServicesUseFcltsAmt057900
IRS990ScheduleD/EquipmentGrp/BookValueAmt05556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127077
IRS990ScheduleD/ExpensesNotReportedAmt057900
IRS990ScheduleD/ExpensesSubtotalAmt01009655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt057900
IRS990ScheduleD/RevenueSubtotalAmt0842128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under section 501(c)(3) of the Internal Revenue Code. Management continues to evaluate the effect of any uncertain income tax positions. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the financial statements as of September 30, 2015. The Organization's income tax returns subsequent to 2010 are subject to examination by the Internal Revenue Service, generally for three years after the federal income tax returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05556
IRS990ScheduleD/TotalExpensesPerForm990Amt01009655
IRS990ScheduleD/TotalRevenuePerForm990Amt0842128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0900028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01067555
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0118701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1158626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2319628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3269631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4165356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt147588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt295888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt380889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt449607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE KLINKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WYATT PAYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DOMINIQUE THURIERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERESA KUMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0154311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1206214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2415516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3350520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4214963
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by accountant and Executive Director, scanned and emailed to the Board of Directors for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees acting on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director and Board review disclosures and determine proper management of any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board determined original compensation based on comparable VA foundations. Compensation has been reviewed subsequently but not increased.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 661. 661. 0. 0. POSTAGE AND SHIPPING 1078. 854. 224. 0. MISCELLANEOUS 861. 650. 211. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bay Pines VA Healthcare System
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593206683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Govt
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL/MEDICAL RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010000 Bay Pines Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bay Pines
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$964,195
Liabilities
$140,050
Net assets
$824,145
Revenue
$842,128
Expenses
$1,009,655
Net income
-$167,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.83$1.46$1.14$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.38$1.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.30$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.01$1.16$0.95$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.66$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.87$0.67$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.59$0.80$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.61$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.84$1.01$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.68$1.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.12$1.30$1.04
2012Summary only. Only limited summary data is available for this year.$1.86$0.16$1.70$0.75$0.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.05$0.16$1.89$0.69$1.07$0.37