Civic Intelligence

Bayouclinic Inc.

990 • Fiscal year 2017 • EIN 63-1270951

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

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

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,692

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,971,110

Down $189,180 (-6.0%) from 2016

Net Assets

Down

$1,905,637

Down $425,372 (-18%) from 2016

Liabilities

Up

$1,065,473

Up $236,192 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$4,147,072

Down $112,858 (-2.6%) from 2016

Expenses

Up

$4,569,978

Up $203,779 (+4.7%) from 2016

Net Income

Down

-$422,906

Down $316,637 (-298%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$2,971,110
Liabilities$1,065,473
Net Assets$1,905,637
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$4,147,072
Expenses$4,569,978
Net Income-$422,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,147,072
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$2,825,210$2,697,577▼ $127,633
Loans From Officers Directors$125,462$143,560▲ $18,098
Accounts Receivable$79,607$136,214▲ $56,607
Savings and Temporary Cash Investments$79,494$121,566▲ $42,072
Pledges and Grants Receivable$161,688$10,496▼ $151,192
Cash and Non-Interest-Bearing Accounts$14,291$5,257▼ $9,034
Total Assets$3,160,290$2,971,110▼ $189,180
Liabilities
Accounts Payable and Accrued Expenses$605,472$646,126▲ $40,654
Unsecured Notes Loans Payable$98,347$275,787▲ $177,440
Total Liabilities$829,281$1,065,473▲ $236,192
Net Assets / Fund Balance
Unrestricted Net Assets$2,331,009$1,905,637▼ $425,372
Total Net Assets Fund Balance$2,331,009$1,905,637▼ $425,372
Total Liabilities and Net Assets / Fund Balance$3,160,290$2,971,110▼ $189,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,297,138$1,397,569$3,694,707
Equipment$100,027$310,800$410,827
Other Land Buildings$1,771$261,428$263,199
Land$249,808-$249,808
Leasehold Improvements$48,833$19,109$67,942
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juanita Villasis-lopezPhysicianPT$117,692-$117,692
Julie TaylorExecutive DirectorFT$99,160$7,112$106,272

Board Members and Trustees

NameTitle
Gloria GoodChairman
Ronald SmithVice-chairman
Al HopkinsDirector
Daniel LeDirector
Jennylyn SumrallDirector
Jim Andriole DoDirector
Josephine HenningburgDirector
Lisa WillisDirector
Russell SteinerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,014,722
Program Service Revenue
$1,074,066
Investment Income
$22
Other Revenue
$58,262
All Other Contributions
$356,633
Change in Net Assets
$-422,906

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$327,854Fair Market Value
Total Noncash Contributions1$327,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,118,789
Revenue Not Reported on Financial Statements
$28,283
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$28,283
Total Revenue per Audited Statements
$4,118,789
Total Revenue per Form 990
$4,147,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,366,159
Salaries, Compensation, and Employee Benefits$1,203,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,217,892--$2,217,892
Other Salaries and Wages$984,628--$984,628
Depreciation Depletion$193,402--$193,402
Fees for Services Management-$174,668-$174,668
Occupancy$102,000--$102,000
Current Officers, Directors, Trustees, and Key Employees-$99,160-$99,160
Payroll Taxes$75,243$7,586-$82,829
Information Technology$79,606--$79,606
Office Expenses$78,445--$78,445
Interest$52,848--$52,848
Insurance$22,356--$22,356
Travel$21,763--$21,763
Other Employee Benefits$18,004$2,112-$20,116
Conferences and Meetings$17,260--$17,260
Pension Plan Contributions$12,086$5,000-$17,086
Fees for Services Accounting-$14,780-$14,780
Other Expenses$5,672--$5,672
All Other Expenses$5,015--$5,015
Total Functional Expenses$4,266,672$303,306$0$4,569,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,572,444
Total Expenses per Form 990$4,569,978
Total Expenses per Audited Statements$4,559,051
Expenses Not Reported on Financial Statements$-2,466
Other Expense Adjustments$-2,466
Expenses Not Reported on Form 990$-13,393
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$143,560▲ $18,098
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
2018-10-26
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 consultan : program service expenses 41,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,260. Health policy research services : program service expenses 2,176,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,176,632.”

FORM 990, PART XI, LINE 9:

“Book-tax depreciation difference -2,466.”

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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0327854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102000
IRS990/OccupancyGrp/TotalAmt0102000
IRS990/OfficeExpensesGrp/ProgramServicesAmt078445
IRS990/OfficeExpensesGrp/TotalAmt078445
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020116
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMPUTER AND COPIER EQU
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0273085
IRS990/OtherExpensesGrp/ProgramServicesAmt193974
IRS990/OtherExpensesGrp/ProgramServicesAmt213393
IRS990/OtherExpensesGrp/ProgramServicesAmt35672
IRS990/OtherExpensesGrp/TotalAmt0273085
IRS990/OtherExpensesGrp/TotalAmt193974
IRS990/OtherExpensesGrp/TotalAmt213393
IRS990/OtherExpensesGrp/TotalAmt35672
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028262
IRS990/OtherRevenueTotalAmt028262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0984628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0984628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07586
IRS990/PayrollTaxesGrp/ProgramServicesAmt075243
IRS990/PayrollTaxesGrp/TotalAmt082829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012086
IRS990/PensionPlanContributionsGrp/TotalAmt017086
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0GRANT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03297603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt03096538
IRS990/PYOtherRevenueAmt045000
IRS990/PYProgramServiceRevenueAmt0917225
IRS990/PYRevenuesLessExpensesAmt0-106269
IRS990/PYSalariesCompEmpBnftPaidAmt01269661
IRS990/PYTotalExpensesAmt04366199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04259930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-422906
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01074068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03014722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03297603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02763956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01800658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011636920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03440633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011636920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03014722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03297603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02763956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01800658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011636920
IRS990ScheduleA/TotalSupportAmt011637044
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02297138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01397569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03694707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410827
IRS990ScheduleD/ExpensesNotReportedAmt0-13393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2466
IRS990ScheduleD/ExpensesSubtotalAmt04572444
IRS990ScheduleD/LandGrp/BookValueAmt0249808
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249808
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019109
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067942
IRS990ScheduleD/OtherExpensesIncludedAmt0-13393
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263199
IRS990ScheduleD/OtherRevenuesNotIncludedAmt028283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028283
IRS990ScheduleD/RevenueSubtotalAmt04118789
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/TotalBookValueLandBuildingsAmt02697577
IRS990ScheduleD/TotalExpensesPerForm990Amt04569978
IRS990ScheduleD/TotalRevenuePerForm990Amt04147072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04118789
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04559051
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0143560
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/TotalBalanceDueAmt0143560
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0327854
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 CONSULTAN : PROGRAM SERVICE EXPENSES 41,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,260. HEALTH POLICY RESEARCH SERVICES : PROGRAM SERVICE EXPENSES 2,176,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,176,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK-TAX DEPRECIATION DIFFERENCE -2,466.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03160290
IRS990/TotalAssetsEOYAmt02971110
IRS990/TotalAssetsGrp/BOYAmt03160290
IRS990/TotalAssetsGrp/EOYAmt02971110
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03014722
IRS990/TotalEmployeeCnt027

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Filings

Displayed year

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

Open filing
Assets
$2,971,110
Liabilities
$1,065,473
Net assets
$1,905,637
Revenue
$4,147,072
Expenses
$4,569,978
Net income
-$422,906
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