Civic Intelligence

Bayouclinic Inc.

990 • Fiscal year 2016 • EIN 63-1270951

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.BAYOUCLINIC.ORG

View Organization Page

13833 Tapia LaneBayou LA Batre, AL 36509

(251) 824-4985

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.6%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$3,160,290

Down $335,585 (-9.6%) from 2015

Net Assets

Down

$2,331,009

Down $106,504 (-4.4%) from 2015

Liabilities

Down

$829,281

Down $229,081 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Up

$4,259,930

Up $687,095 (+19%) from 2015

Expenses

Up

$4,366,199

Up $617,573 (+16%) from 2015

Net Income

Up

-$106,269

Up $69,522 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $493,497Liabilities 2010: $2,073Net Assets 2010: $491,4242010Assets 2011: $4,007,094Liabilities 2011: $5,945Net Assets 2011: $4,001,1492011Assets 2012: $3,748,718Liabilities 2012: $172,054Net Assets 2012: $3,576,6642012Assets 2013: $3,493,920Liabilities 2013: $214,801Net Assets 2013: $3,279,1192013Assets 2014: $3,299,685Liabilities 2014: $689,876Net Assets 2014: $2,609,8092014Assets 2015: $3,495,875Liabilities 2015: $1,058,362Net Assets 2015: $2,437,5132015Assets 2016: $3,160,290Liabilities 2016: $829,281Net Assets 2016: $2,331,0092016Assets 2017: $2,971,110Liabilities 2017: $1,065,473Net Assets 2017: $1,905,6372017Assets 2018: $1,866,688Liabilities 2018: $105,008Net Assets 2018: $1,761,6802018Assets 2019: $1,658,213Liabilities 2019: $63,074Net Assets 2019: $1,595,1392019Assets 2020: $1,531,503Liabilities 2020: $52,609Net Assets 2020: $1,478,8942020Assets 2021: $1,478,030Liabilities 2021: $27,779Net Assets 2021: $1,450,2512021Assets 2022: $972,626Liabilities 2022: $15,834Net Assets 2022: $956,7922022Assets 2023: $525,480Liabilities 2023: $15,961Net Assets 2023: $509,5192023Assets 2024: $390,787Liabilities 2024: $80,888Net Assets 2024: $309,8992024

Highlighted filing

2016

Assets$3,160,290
Liabilities$829,281
Net Assets$2,331,009
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $704,4612010Expenses 2011: $963,9322011Expenses 2012: $928,6232012Revenue 2013: $1,094,101Expenses 2013: $1,412,039Net Income 2013: -$317,9382013Revenue 2014: $2,116,957Expenses 2014: $2,338,327Net Income 2014: -$221,3702014Revenue 2015: $3,572,835Expenses 2015: $3,748,626Net Income 2015: -$175,7912015Revenue 2016: $4,259,930Expenses 2016: $4,366,199Net Income 2016: -$106,2692016Revenue 2017: $4,147,072Expenses 2017: $4,569,978Net Income 2017: -$422,9062017Revenue 2018: $3,600,159Expenses 2018: $3,741,617Net Income 2018: -$141,4582018Revenue 2019: $1,664,945Expenses 2019: $1,834,622Net Income 2019: -$169,6772019Revenue 2020: $1,131,248Expenses 2020: $1,267,550Net Income 2020: -$136,3022020Revenue 2021: $663,679Expenses 2021: $709,412Net Income 2021: -$45,7332021Revenue 2022: $118,134Expenses 2022: $630,783Net Income 2022: -$512,6492022Revenue 2023: $111,673Expenses 2023: $574,118Net Income 2023: -$462,4452023Revenue 2024: $274,638Expenses 2024: $489,435Net Income 2024: -$214,7972024

Highlighted filing

2016

Revenue$4,259,930
Expenses$4,366,199
Net Income-$106,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,259,930
Mission and Program Overview

Mission

Providing affordable healthcare services to low-income and limited income persons and families, and providing health education and wellness promotion throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,043,169$2,825,210▼ $217,959
Pledges and Grants Receivable$368,982$161,688▼ $207,294
Loans From Officers Directors$125,462$125,462→ $0
Accounts Receivable$59,109$79,607▲ $20,498
Savings and Temporary Cash Investments$1,941$79,494▲ $77,553
Cash and Non-Interest-Bearing Accounts$22,674$14,291▼ $8,383
Total Assets$3,495,875$3,160,290▼ $335,585
Liabilities
Accounts Payable and Accrued Expenses$831,940$605,472▼ $226,468
Unsecured Notes Loans Payable$100,960$98,347▼ $2,613
Total Liabilities$1,058,362$829,281▼ $229,081
Net Assets / Fund Balance
Unrestricted Net Assets$2,437,513$2,331,009▼ $106,504
Total Net Assets Fund Balance$2,437,513$2,331,009▼ $106,504
Total Liabilities and Net Assets / Fund Balance$3,495,875$3,160,290▼ $335,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,645$1,227,062$3,694,707
Equipment$54,570$288,020$342,590
Other Land Buildings$2,656$260,543$263,199
Land$249,807-$249,807
Leasehold Improvements$50,532$17,410$67,942
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita Villasis-lopezPhysicianPT$127,500-$127,500
Julie TaylorExecutive DirectorFT$105,543$7,649$113,192

Board Members and Trustees

NameTitle
Gloria GoodChairman
Ronald SmithVice-chairman
Al HopkinsDirector
Jennylyn SumrallDirector
Jim Andriole DoDirector
Josephine HenningburgDirector
Lisa WillisDirector
Nguyen Dinh Thang PhdDirector
Russell SteinerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Consulstart INCConsulting And Advisory Services14670 SENECA ROAD, Darnestown, MD 20874$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,297,603
Program Service Revenue
$917,225
Investment Income
$102
Other Revenue
$45,000
All Other Contributions
$291,733
Change in Net Assets
$-106,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$243,652Fair Market Value
Total Noncash Contributions1$243,652-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,244,930
Revenue Not Reported on Financial Statements
$15,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$15,000
Total Revenue per Audited Statements
$4,244,930
Total Revenue per Form 990
$4,259,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,096,538
Salaries, Compensation, and Employee Benefits$1,269,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,207,897--$2,207,897
Other Salaries and Wages$1,039,015--$1,039,015
Depreciation Depletion$218,786--$218,786
Current Officers, Directors, Trustees, and Key Employees-$105,543-$105,543
Occupancy$99,988--$99,988
Payroll Taxes$75,903$8,074-$83,977
Office Expenses$66,874--$66,874
Interest$34,615--$34,615
Information Technology$32,972--$32,972
Fees for Services Management-$32,284-$32,284
Insurance$29,431--$29,431
Other Employee Benefits$23,063$2,649-$25,712
Fees for Services Accounting-$16,033-$16,033
Pension Plan Contributions$10,414$5,000-$15,414
Travel$12,558--$12,558
Conferences and Meetings$5,103--$5,103
Other Expenses$4,334--$4,334
Advertising$1,285--$1,285
Total Functional Expenses$4,196,616$169,583$0$4,366,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,366,434
Total Expenses per Form 990$4,366,199
Total Expenses per Audited Statements$4,351,434
Expenses Not Reported on Financial Statements$-235
Other Expense Adjustments$-235
Expenses Not Reported on Form 990$-15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,462$125,462→ $0
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The organization's process to review form 990 is to have it reviewed by the executive director. It is then reviewed by the board of directors at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest disclosure forms are reviewed and updated annually”

Form 990, Part VI, Section B, Line 15

“Executive director and key employee compensation is established by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bayouclinic Inc
EIN
63-1270951
Phone
2518244985
Address
13833 TAPIA LANE, BAYOU LA BATRE, AL 36509

Signing Officer

Name
Julie Taylor
Title
Executive Director
Phone
2518244985
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Taylor
Formed
2001
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
0

Preparer

Firm
Crow Shields Bailey Pc
Address
3742 PROFESSIONAL PARKWAY, MOBILE, AL 36609
Preparer
Cynthia B Rathle
Phone
2513431012
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Electronic health records consultant : program service expenses 9,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,050. Health policy research services : program service expenses 2,198,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198,847.”

FORM 990, PART XI, LINE 9:

“Book-tax depreciation difference -235.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other income netted from expense”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax depreciation difference”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AFFORDABLE HEALTHCARE SERVICES TO LOW-INCOME AND LIMITED INCOME PERSONS AND FAMILIES, AND PROVIDING HEALTH EDUCATION AND WELLNESS PROMOTION THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02437513
IRS990/NetAssetsOrFundBalancesEOYAmt02331009
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0243652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt099988
IRS990/OccupancyGrp/TotalAmt099988
IRS990/OfficeExpensesGrp/ProgramServicesAmt066874
IRS990/OfficeExpensesGrp/TotalAmt066874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025712
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0272988
IRS990/OtherExpensesGrp/ProgramServicesAmt156805
IRS990/OtherExpensesGrp/ProgramServicesAmt24585
IRS990/OtherExpensesGrp/ProgramServicesAmt34334
IRS990/OtherExpensesGrp/TotalAmt0272988
IRS990/OtherExpensesGrp/TotalAmt156805
IRS990/OtherExpensesGrp/TotalAmt24585
IRS990/OtherExpensesGrp/TotalAmt34334
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01039015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08074
IRS990/PayrollTaxesGrp/ProgramServicesAmt075903
IRS990/PayrollTaxesGrp/TotalAmt083977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010414
IRS990/PensionPlanContributionsGrp/TotalAmt015414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161688
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02763956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02623023
IRS990/PYOtherRevenueAmt09957
IRS990/PYProgramServiceRevenueAmt0798922
IRS990/PYRevenuesLessExpensesAmt0-175791
IRS990/PYSalariesCompEmpBnftPaidAmt01125603
IRS990/PYTotalExpensesAmt03748626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03572835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0917225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03297603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02763956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08784883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02708011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08784883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03297603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02763956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08784883
IRS990ScheduleA/TotalSupportAmt08784993
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02467645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01227062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03694707
IRS990ScheduleD/EquipmentGrp/BookValueAmt054570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342590
IRS990ScheduleD/ExpensesNotReportedAmt0-15000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-235
IRS990ScheduleD/ExpensesSubtotalAmt04366434
IRS990ScheduleD/LandGrp/BookValueAmt0249807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067942
IRS990ScheduleD/OtherExpensesIncludedAmt0-15000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-235
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263199
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015000
IRS990ScheduleD/RevenueSubtotalAmt04244930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME NETTED FROM EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK-TAX DEPRECIATION DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02825210
IRS990ScheduleD/TotalExpensesPerForm990Amt04366199
IRS990ScheduleD/TotalRevenuePerForm990Amt04259930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04244930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04351434
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0REGINA BENJAMIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STABILIZE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125462
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0125462
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0243652
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORMS ARE REVIEWED AND UPDATED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTRONIC HEALTH RECORDS CONSULTANT : PROGRAM SERVICE EXPENSES 9,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,050. HEALTH POLICY RESEARCH SERVICES : PROGRAM SERVICE EXPENSES 2,198,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,198,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK-TAX DEPRECIATION DIFFERENCE -235.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,160,290
Liabilities
$829,281
Net assets
$2,331,009
Revenue
$4,259,930
Expenses
$4,366,199
Net income
-$106,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.27$0.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.11$0.57$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.12$0.63$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$1.13$1.27$0.14
2019Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$1.66$1.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.11$1.76$3.60$3.74$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.07$1.91$4.15$4.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.83$2.33$4.26$4.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.06$2.44$3.57$3.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.69$2.61$2.12$2.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.21$3.28$1.09$1.41$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.17$3.58$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.01$4.00$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.70