Civic Intelligence

Carmel Health Network

990 • Fiscal year 2017 • EIN 63-1102985

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 28, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,014

Down $4,855 (-10%) from 2016

Net Assets

Down

$43,014

Down $4,855 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Down

$462,784

Down $42,371 (-8.4%) from 2016

Expenses

Down

$467,639

Down $102,994 (-18%) from 2016

Net Income

Up

-$4,855

Up $60,623 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$43,014
Liabilities$0
Net Assets$43,014
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$462,784
Expenses$467,639
Net Income-$4,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 28, 2018
Return Version
2017v2.2
Gross Receipts
$462,784
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$44,079$40,765▼ $3,314
Land, Buildings, and Equipment, Net$3,580$2,039▼ $1,541
Cash and Non-Interest-Bearing Accounts$210$210→ $0
Total Assets$47,869$43,014▼ $4,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,869$43,014▼ $4,855
Total Net Assets Fund Balance$47,869$43,014▼ $4,855
Total Liabilities and Net Assets / Fund Balance$47,869$43,014▼ $4,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,039$128,776$130,815
Leasehold Improvements-$4,646$4,646
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$44,671
Program Service Revenue
$418,082
Investment Income
$31
Other Revenue
$0
All Other Contributions
$44,671
Change in Net Assets
$-4,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,787
Salaries, Compensation, and Employee Benefits$212,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,494--$159,494
Fees for Services Management$86,538--$86,538
Other Employee Benefits$36,449--$36,449
Occupancy$31,650--$31,650
All Other Expenses$23,327--$23,327
Payroll Taxes$12,365--$12,365
Information Technology$11,975--$11,975
Office Expenses$10,022--$10,022
Insurance$6,802--$6,802
Other Expenses$5,959--$5,959
Fees for Services Accounting$5,280--$5,280
Pension Plan Contributions$4,544--$4,544
Depreciation Depletion$1,866--$1,866
Travel$884--$884
Total Functional Expenses$467,639$0$0$467,639
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
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
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
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
8

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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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10FE17F04A6307D27FFDBCB3D2EBE833B83517B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D10FE17F04A6307D27FFDBCB3D2EBE833B83517B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06382682018033jg1pvt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm017:36:48
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/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Murray III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-02T17:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,014
Liabilities
$0
Net assets
$43,014
Revenue
$462,784
Expenses
$467,639
Net income
-$4,855
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