Civic Intelligence

Bay Pines Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3018477

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 01, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$423,641

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$681,493

Up $143,128 (+27%) from 2017

Net Assets

Up

$634,464

Up $152,666 (+32%) from 2017

Liabilities

Down

$47,029

Down $9,538 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$847,711

Up $254,140 (+43%) from 2017

Expenses

Down

$695,045

Down $108,565 (-14%) from 2017

Net Income

Up

$152,666

Up $362,705 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$681,493
Liabilities$47,029
Net Assets$634,464
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$847,711
Expenses$695,045
Net Income$152,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.2
Gross Receipts
$847,711
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$300,000$400,000▲ $100,000
Accounts Receivable$224,395$154,105▼ $70,290
Cash and Non-Interest-Bearing Accounts$5,155$124,387▲ $119,232
Prepaid Expenses and Deferred Charges$7,646$2,490▼ $5,156
Land, Buildings, and Equipment, Net$222--
Total Assets$538,365$681,493▲ $143,128
Other Assets Total$947$511▼ $436
Liabilities
Accounts Payable and Accrued Expenses$56,567$47,029▼ $9,538
Total Liabilities$56,567$47,029▼ $9,538
Net Assets / Fund Balance
Unrestricted Net Assets$481,798$634,464▲ $152,666
Total Net Assets Fund Balance$481,798$634,464▲ $152,666
Total Liabilities and Net Assets / Fund Balance$538,365$681,493▲ $143,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$123,897$123,897
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FranzBoard Member--$423,641$423,641
Dominique ThuriereBoard Member--$418,883$418,883
Suzanne KlinkerBoard Member--$240,358$240,358
Teresa KumarBoard Member--$229,970$229,970
Allison WilliamsChairperson--$170,578$170,578
Harrison ReederSecretary--$153,806$153,806
Sandra StruckBoard Member--$145,028$145,028
Eric AbercrombieExecutive DirectorFT$69,918$1,590$71,508

Board Members and Trustees

NameTitle
Jennifer WebbBoard Member
Richard SpaydeBoard Member
Allison Williams-
Dominique Thuriere-
Harrison Reeder-
Michael Franz-
Suzanne Klinker-
Teresa Kumar-
Revenue and Support

Revenue Composition

Contributions and Grants
$153,517
Program Service Revenue
$689,798
Investment Income
$4,396
Other Revenue
$0
All Other Contributions
$310
Change in Net Assets
$152,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,711
Revenue Not Reported on Form 990
$62,400
Total Revenue per Audited Statements
$910,111
Total Revenue per Form 990
$847,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,125
Other Expenses$92,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,198$110,512$0$444,710
Current Officers, Directors, Trustees, and Key Employees$52,543$17,375$0$69,918
Other Employee Benefits$43,551$4,213$0$47,764
Payroll Taxes$30,354$9,379$0$39,733
Fees for Services Other$16,440$9,020$0$25,460
Insurance$0$13,397$0$13,397
Fees for Services Accounting$4,694$2,576$0$7,270
Other Expenses$2,940$4,160$0$7,100
Travel$1,622$4,012$0$5,634
Fees for Services Legal$1,208$662$0$1,870
All Other Expenses$431$718$0$1,149
Depreciation Depletion$222$0$0$222
Advertising$0$208$0$208
Total Functional Expenses$516,057$178,988$0$695,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,445
Expenses per Audited Statements$695,045
Total Expenses per Form 990$695,045
Expenses Not Reported on Form 990$62,400
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
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Abercrombie
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Fontana CPAS
Address
13007 W Linebaugh Ave, Tampa, FL 33626
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 24E

“Printing 162. 162. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Shipping 428. 13. 415. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 559. 256. 303. 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, 2018. The Organization's income tax returns subsequent to 2012 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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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/OtherExpensesGrp/ProgramServicesAmt21838
IRS990/OtherExpensesGrp/ProgramServicesAmt32940
IRS990/OtherExpensesGrp/TotalAmt07762
IRS990/OtherExpensesGrp/TotalAmt120548
IRS990/OtherExpensesGrp/TotalAmt22300
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444710
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09379
IRS990/PayrollTaxesGrp/ProgramServicesAmt030354
IRS990/PayrollTaxesGrp/TotalAmt039733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02490
IRS990/PrincipalOfficerNm0ERIC ABERCROMBIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03524
IRS990/PYOtherExpensesAmt0223022
IRS990/PYProgramServiceRevenueAmt0140225
IRS990/PYRevenuesLessExpensesAmt0-210039
IRS990/PYSalariesCompEmpBnftPaidAmt0580588
IRS990/PYTotalExpensesAmt0803610
IRS990/PYTotalRevenueAmt0593571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Bay Pines
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bay Pines VA Healthcare System Bay Pines FL
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062400
IRS990ScheduleD/DonatedServicesUseFcltsAmt062400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123897
IRS990ScheduleD/ExpensesNotReportedAmt062400
IRS990ScheduleD/ExpensesSubtotalAmt0695045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt062400
IRS990ScheduleD/RevenueSubtotalAmt0847711
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, 2018. The Organization's income tax returns subsequent to 2012 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/TotalExpensesPerForm990Amt0695045
IRS990ScheduleD/TotalRevenuePerForm990Amt0847711
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757445
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2325878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3322218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4118312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5176900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt039364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt155467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt297763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt396665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt435494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt553070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUZANNE KLINKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL FRANZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3DOMINIQUE THURIERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HARRISON REEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5TERESA KUMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1240358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2423641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3418883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4153806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5229970
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 162. 162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage and Shipping 428. 13. 415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 559. 256. 303. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116728
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2148076
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bay Pines Veterans Administration Healthcare System
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Bay Pines Veterans Administration Healthcare System
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Bay Pines Veterans Administration Healthcare System
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2q
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,493
Liabilities
$47,029
Net assets
$634,464
Revenue
$847,711
Expenses
$695,045
Net income
$152,666
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