Civic Intelligence

Carmel Health Network

990 • Fiscal year 2015 • EIN 63-1102985

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
PO Box 40475Mobile, AL 36640-0475

(251) 433-1146

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$113,347

Down $41,988 (-27%) from 2014

Net Assets

Down

$113,347

Down $41,988 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Down

$518,923

Down $80,643 (-13%) from 2014

Expenses

Down

$560,911

Down $41,883 (-6.9%) from 2014

Net Income

Down

-$41,988

Down $38,760 (-1201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $121,148Liabilities 2012: $81,599Net Assets 2012: $39,5492012Assets 2014: $155,335Liabilities 2014: $0Net Assets 2014: $155,3352014Assets 2015: $113,347Liabilities 2015: $0Net Assets 2015: $113,3472015Assets 2016: $47,869Liabilities 2016: $0Net Assets 2016: $47,8692016Assets 2017: $43,014Liabilities 2017: $0Net Assets 2017: $43,0142017Assets 2018: $4,045Liabilities 2018: $6,154Net Assets 2018: -$2,1092018

Highlighted filing

2015

Assets$113,347
Liabilities$0
Net Assets$113,347
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2012: $736,9882012Revenue 2014: $599,566Expenses 2014: $602,794Net Income 2014: -$3,2282014Revenue 2015: $518,923Expenses 2015: $560,911Net Income 2015: -$41,9882015Revenue 2016: $505,155Expenses 2016: $570,633Net Income 2016: -$65,4782016Revenue 2017: $462,784Expenses 2017: $467,639Net Income 2017: -$4,8552017Revenue 2018: $310,281Expenses 2018: $355,404Net Income 2018: -$45,1232018

Highlighted filing

2015

Revenue$518,923
Expenses$560,911
Net Income-$41,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$518,923
Mission and Program Overview

Mission

To provide access to primary health care for a targeted population, which includes children whose families cannot afford health care and/or health insurance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,322$100,438▼ $21,884
Land, Buildings, and Equipment, Net$10,577$6,570▼ $4,007
Cash and Non-Interest-Bearing Accounts$22,436$6,339▼ $16,097
Total Assets$155,335$113,347▼ $41,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$155,335$113,347▼ $41,988
Total Net Assets Fund Balance$155,335$113,347▼ $41,988
Total Liabilities and Net Assets / Fund Balance$155,335$113,347▼ $41,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,570$123,920$130,490
Leasehold Improvements-$4,646$4,646
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer Allen-JohnsonPresident
Hattie G ClarkVice President
Brenda LuceBoard Member
John HartBoard Member
Lyle ColemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer Allen-Johnson MD PCPhysicianPO Box 40475, Mobile, AL 36640-0475$129,200
Revenue and Support

Revenue Composition

Contributions and Grants
$53,750
Program Service Revenue
$465,057
Investment Income
$116
Other Revenue
$0
All Other Contributions
$53,750
Change in Net Assets
$-41,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,838
Other Expenses$199,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,840--$308,840
Occupancy$60,294--$60,294
Other Employee Benefits$36,140--$36,140
All Other Expenses$26,779--$26,779
Payroll Taxes$13,789--$13,789
Information Technology$10,860--$10,860
Office Expenses$9,934--$9,934
Insurance$8,757--$8,757
Other Expenses$6,645--$6,645
Fees for Services Accounting$5,200--$5,200
Depreciation Depletion$4,007--$4,007
Pension Plan Contributions$3,069--$3,069
Travel$808--$808
Advertising$170--$170
Total Functional Expenses$560,911$0$0$560,911
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is presented to the board of directors for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents are availablbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carmel Health Network Inc
EIN
63-1102985
Address
PO Box 40475, Mobile, AL 36640-0475

Signing Officer

Name
Jennifer Allen-Johnson
Title
President
Phone
2514331146
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
James T Murray III CPA LLC
Address
3958 Snow Road N Suite K, Semmes, AL 36575
Preparer
James T Murray III
Phone
2514612240
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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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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Allen-Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02514331146
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carmel Health Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0631102985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40475
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366400475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273777428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Murray III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03958 Snow Road N Suite K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Semmes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036575
ReturnHeader/PreparerPersonGrp/PhoneNum02514612240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-10T10:23:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,347
Liabilities
$0
Net assets
$113,347
Revenue
$518,923
Expenses
$560,911
Net income
-$41,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$3.10$3.55$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$4.63$4.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.05$5.71$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.19$5.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$6.00$6.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.82$0.40$7.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits