Civic Intelligence

Bay Pines Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3018477

Oct 01, 2018 to Sep 30, 2019 • Filed on May 11, 2020

Organization ProfileN/A

View Organization Page

PO Box 416Bay Pines, FL 33744

(727) 398-9368

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.13x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$456,472

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$951,484

Up $269,991 (+40%) from 2018

Net Assets

Up

$842,107

Up $207,643 (+33%) from 2018

Liabilities

Up

$109,377

Up $62,348 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

Up

$870,921

Up $23,210 (+2.7%) from 2018

Expenses

Down

$667,048

Down $27,997 (-4.0%) from 2018

Net Income

Up

$203,873

Up $51,207 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$951,484
Liabilities$109,377
Net Assets$842,107
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$870,921
Expenses$667,048
Net Income$203,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$870,921
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$400,000$454,325▲ $54,325
Investments in Publicly Traded Securities-$200,000-
Cash and Non-Interest-Bearing Accounts$124,387$196,932▲ $72,545
Accounts Receivable$154,105$98,565▼ $55,540
Prepaid Expenses and Deferred Charges$2,490$1,662▼ $828
Total Assets$681,493$951,484▲ $269,991
Other Assets Total$511--
Liabilities
Deferred Revenue-$62,500-
Accounts Payable and Accrued Expenses$47,029$46,877▼ $152
Total Liabilities$47,029$109,377▲ $62,348
Net Assets / Fund Balance
Unrestricted Net Assets$634,464$842,107▲ $207,643
Total Net Assets Fund Balance$634,464$842,107▲ $207,643
Total Liabilities and Net Assets / Fund Balance$681,493$951,484▲ $269,991

Asset Categories

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

Employees

NameTitleOtherTotal
Stephens Sandra Msha MbaBoard Member$141,070$141,070

Board Members and Trustees

NameTitle
Williams Allison Nd Phd RnChair Person
Centonzio Javier a Jd LlmBoard Member
Elamin Elamin M MdBoard Member
Franz Michael MdBoard Member
Russo Paul Mhsa Fache RdBoard Member
Mahaney Caitlin Ccrc PsmActing Execu
Webb Jennifer MaSecretary
Spayde Richard CrpcTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034
Program Service Revenue
$855,268
Investment Income
$14,619
Other Revenue
$0
All Other Contributions
$1,034
Change in Net Assets
$203,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,921
Total Revenue per Audited Statements
$870,921
Total Revenue per Form 990
$870,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,230
Other Expenses$97,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,104$126,875-$477,979
Other Employee Benefits$45,654$8,763-$54,417
Payroll Taxes$27,297$9,537-$36,834
Fees for Services Other$19,662$10,200-$29,862
Insurance-$8,695-$8,695
Travel$1,072$5,721-$6,793
Other Expenses$1,591$888-$2,479
Office Expenses$62$1,481-$1,543
Conferences and Meetings-$1,160-$1,160
Fees for Services Accounting$761$395-$1,156
Advertising-$350-$350
Fees for Services Legal$142$73-$215
All Other Expenses-$45-$45
Total Functional Expenses$479,159$187,889$0$667,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,048
Total Expenses per Audited Statements$667,048
Total Expenses per Form 990$667,048
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
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
Yes
Audited financial statements prepared
No
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 by accountant and executive director, scanned and emailed to the board of directors for review and comment.”

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

“Executive director and board review disclosures and determine proper management of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Pines Foundation Inc
EIN
59-3018477
Phone
7273989368
Address
PO BOX 416, BAY PINES, FL 33744

Signing Officer

Name
Mahaney Caitlin Ccrc Psm
Title
Acting Executive Director
Phone
7273986661
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahaney Caitlin Ccrc Psm
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
2
Employees
11

Preparer

Firm
Gunnchamberlain Pl
Address
4350 PABLO PROFESSIONAL CT STE 200, JACKSONVILLE, FL 32224-3224
Preparer
Kenneth R Krey CPA
Phone
9042962024
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046877
IRS990/AccountsReceivableGrp/BOYAmt0154105
IRS990/AccountsReceivableGrp/EOYAmt098565
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt01034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/AllOtherExpensesGrp/TotalAmt045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAHANEY CAITLIN CCRC PSM
IRS990/BooksInCareOfDetail/PhoneNum07273989368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 416
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY PINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124387
IRS990/CashNonInterestBearingGrp/EOYAmt0196932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01160
IRS990/ConferencesMeetingsGrp/TotalAmt01160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014619
IRS990/CYOtherExpensesAmt097818
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0855268
IRS990/CYRevenuesLessExpensesAmt0203873
IRS990/CYSalariesCompEmpBnftPaidAmt0569230
IRS990/CYTotalExpensesAmt0667048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0870921
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt062500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0479159
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0395
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0761
IRS990/FeesForServicesAccountingGrp/TotalAmt01156
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0142
IRS990/FeesForServicesLegalGrp/TotalAmt0215
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019662
IRS990/FeesForServicesOtherGrp/TotalAmt029862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0105340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240680
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANZ MICHAEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSO PAUL MHSA FACHE RD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAMS ALLISON ND PHD RN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHENS SANDRA MSHA MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4CENTONZIO JAVIER A JD LLM
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAMIN ELAMIN M MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SPAYDE RICHARD CRPC
IRS990/Form990PartVIISectionAGrp/PersonNm7WEBB JENNIFER MA
IRS990/Form990PartVIISectionAGrp/PersonNm8MAHANEY CAITLIN CCRC PSM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0351132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1231512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3108515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ACTING EXECU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08695
IRS990/InsuranceGrp/TotalAmt08695
IRS990/InvestmentIncomeGrp/ExclusionAmt014619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014619
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247794
IRS990/LandBldgEquipCostOrOtherBssAmt0247794
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634464
IRS990/NetAssetsOrFundBalancesEOYAmt0842107
IRS990/NetUnrlzdGainsLossesInvstAmt03770
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt01543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054417
IRS990/OtherExpensesGrp/Desc0PATIENT TIME
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ProgramServicesAmt023911
IRS990/OtherExpensesGrp/ProgramServicesAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt22600
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt023911
IRS990/OtherExpensesGrp/TotalAmt113039
IRS990/OtherExpensesGrp/TotalAmt28570
IRS990/OtherExpensesGrp/TotalAmt32479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0477979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09537
IRS990/PayrollTaxesGrp/ProgramServicesAmt027297
IRS990/PayrollTaxesGrp/TotalAmt036834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01662
IRS990/PrincipalOfficerNm0MAHANEY CAITLIN CCRC PSM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04396
IRS990/PYOtherExpensesAmt092920
IRS990/PYProgramServiceRevenueAmt0689798
IRS990/PYRevenuesLessExpensesAmt0152666
IRS990/PYSalariesCompEmpBnftPaidAmt0602125
IRS990/PYTotalExpensesAmt0695045
IRS990/PYTotalRevenueAmt0847711
IRS990/ReconcilationRevenueExpnssAmt0203873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0855268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454325
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0BAY PINES
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0FL
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAY PINES VA HEALTHCARE SYSTEM
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123897
IRS990ScheduleD/ExpensesSubtotalAmt0667048
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123897
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123897
IRS990ScheduleD/RevenueSubtotalAmt0870921
IRS990ScheduleD/TotalExpensesPerForm990Amt0667048
IRS990ScheduleD/TotalRevenuePerForm990Amt0870921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667048
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2135599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0105340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt169454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANZ MICHAEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RUSSO PAUL MHSA FACHE RD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAMS ALLISON ND PHD RN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHAIR PERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0456472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1300966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176279
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/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD REVIEW DISCLOSURES AND DETERMINE PROPER MANAGEMENT OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY PINES VA HEALTHCARE SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593206683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010000 BAY PINES BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAY PINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0727779
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118823
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt262400
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BAY PINES VA HEALTHCARE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BAY PINES VA HEALTHCARE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BAY PINES VA HEALTHCARE SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681493
IRS990/TotalAssetsEOYAmt0951484
IRS990/TotalAssetsGrp/BOYAmt0681493
IRS990/TotalAssetsGrp/EOYAmt0951484
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01034
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047029
IRS990/TotalLiabilitiesEOYAmt0109377
IRS990/TotalLiabilitiesGrp/BOYAmt047029
IRS990/TotalLiabilitiesGrp/EOYAmt0109377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842107
IRS990/TotalOtherCompensationAmt0248029
IRS990/TotalProgramServiceExpensesAmt0479159
IRS990/TotalProgramServiceRevenueAmt0855268
IRS990/TotalRevenueGrp/ExclusionAmt014619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0855268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870921
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951484
IRS990/TotReportableCompRltdOrgAmt0826758
IRS990/TravelGrp/ManagementAndGeneralAmt05721
IRS990/TravelGrp/ProgramServicesAmt01072
IRS990/TravelGrp/TotalAmt06793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0634464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0842107
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 416
IRS990/USAddress/CityNm0BAY PINES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033744
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,484
Liabilities
$109,377
Net assets
$842,107
Revenue
$870,921
Expenses
$667,048
Net income
$203,873
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