Civic Intelligence

Manatee County Rural Health Services Foundation Inc

990 • Fiscal year 2016 • EIN 65-0852321

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 02, 2017

Organization Profilewww.mchrs.org
708 8th Avenue West - Suite 101Palmetto, FL 34221

(941) 776-4000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$665,539

Up $20,640 (+3.2%) from 2015

Net Assets

Up

$665,539

Up $73,095 (+12%) from 2015

Liabilities

Down

$0

Down $52,455 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

Down

$94,860

Down $51,620 (-35%) from 2015

Expenses

Up

$21,765

Up $13,485 (+163%) from 2015

Net Income

Down

$73,095

Down $65,105 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $227,579Liabilities 2010: $0Net Assets 2010: $227,5792010Assets 2011: $266,313Liabilities 2011: $02011Assets 2012: $339,086Liabilities 2012: $0Net Assets 2012: $339,0862012Assets 2013: $355,895Liabilities 2013: $0Net Assets 2013: $355,8952013Assets 2014: $471,721Liabilities 2014: $17,477Net Assets 2014: $454,2442014Assets 2015: $644,899Liabilities 2015: $52,455Net Assets 2015: $592,4442015Assets 2016: $665,539Liabilities 2016: $0Net Assets 2016: $665,5392016Assets 2017: $776,192Liabilities 2017: $801Net Assets 2017: $775,3912017Assets 2018: $845,150Liabilities 2018: $342Net Assets 2018: $844,8082018Assets 2019: $1,010,846Liabilities 2019: $157,605Net Assets 2019: $853,2412019Assets 2020: $916,936Liabilities 2020: $106,088Net Assets 2020: $810,8482020Assets 2021: $861,500Liabilities 2021: $181,415Net Assets 2021: $680,0852021Assets 2024: $968,464Liabilities 2024: $0Net Assets 2024: $968,4642024

Highlighted filing

2016

Assets$665,539
Liabilities$0
Net Assets$665,539
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $97,406Expenses 2010: $16,029Net Income 2010: $81,3772010Revenue 2011: $79,541Expenses 2011: $40,807Net Income 2011: $38,7342011Revenue 2012: $132,638Expenses 2012: $59,865Net Income 2012: $72,7732012Revenue 2013: $91,952Expenses 2013: $75,143Net Income 2013: $16,8092013Revenue 2014: $183,321Expenses 2014: $84,972Net Income 2014: $98,3492014Revenue 2015: $146,480Expenses 2015: $8,280Net Income 2015: $138,2002015Revenue 2016: $94,860Expenses 2016: $21,765Net Income 2016: $73,0952016Revenue 2017: $156,291Expenses 2017: $42,349Net Income 2017: $113,9422017Revenue 2018: $133,797Expenses 2018: $64,380Net Income 2018: $69,4172018Revenue 2019: $144,714Expenses 2019: $136,281Net Income 2019: $8,4332019Revenue 2020: $64,713Expenses 2020: $107,106Net Income 2020: -$42,3932020Revenue 2021: $49,823Expenses 2021: $180,586Net Income 2021: -$130,7632021Revenue 2024: $29,761Expenses 2024: $25,153Net Income 2024: $4,6082024

Highlighted filing

2016

Revenue$94,860
Expenses$21,765
Net Income$73,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 2, 2017
Return Version
2015v3.0
Gross Receipts
$167,196
Mission and Program Overview

Mission

The corporation is organized to expand access to affordable, quality health care for underserved individuals and communities and to promote fundamental improvement in the health status of the people in Manatee, Sarasota and DeSoto Counties, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$592,444$665,539▲ $73,095
Cash and Non-Interest-Bearing Accounts$483,204$517,782▲ $34,578
Savings and Temporary Cash Investments$117,440$120,055▲ $2,615
Accounts Receivable$44,255$27,702▼ $16,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$644,899$665,539▲ $20,640
Liabilities
Accounts Payable and Accrued Expenses$52,455$0▼ $52,455
Total Liabilities$52,455$0▼ $52,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,444$665,539▲ $73,095
Total Liabilities and Net Assets / Fund Balance$644,899$665,539▲ $20,640
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John McKayChairman
Walter L PreshaPresident/CEO
Bruce MeadeDirector
Charles WellsDirector
Jeffrey OrensteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,640
Program Service Revenue
$0
Investment Income
$2,604
Other Revenue
$-23,384
Change in Net Assets
$73,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$1,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Insurance$1,080--$1,080
Other Expenses-$363-$363
Fees for Services Other$322--$322
Total Functional Expenses$21,402$363$0$21,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manatee County Rural Health Services IncPalmetto, FL-Monies were donated to aid in various reading programs.isting with various reading programs.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,336
Fundraising Gross Income$48,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Dinner$164,592$48,952$37,394$11,558
Total Events$164,592$48,952$72,336$-23,384
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
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, Part VI, Section B, line 11

“Manatee County Rural Health Services, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer/Business Development Officer and Controller to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will be presented to the Board of Directors for approval.”

Form 990, Part VI, Section C, line 18

“Manatee County Rural Health Services, Inc. will make its tax return available to the public upon written request.”

Form 990, Part VI, Section C, line 19

“Manatee County Rural Health Services, Inc. makes its conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Manatee County Rural Health Services
EIN
65-0852321
Phone
9417764000
Address
708 8th Avenue West - Suite 101, Palmetto, FL 34221

Signing Officer

Name
Walter L Presha
Title
President and CEO
Phone
9417764000
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter L Presha
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Shinn & Company LLC
Address
1001 3rd Avenue West Suite 500, Bradenton, FL 34205
Preparer
Christine B Yekel
Phone
9417470500
Raw XML Appendix377 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Monies were donated to aid in various reading programs.isting with various reading programs.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Manatee County Rural Health Services Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591773262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 8th Avenue West No 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Palmetto
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The same individuals provide oversight of the use of funds by grantee.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Manatee County Rural Health Services, Inc.'s governing body reviews each Form 990, before it is filed with the Internal Revenue Service. The tax preparer works closely with the Chief Finance Officer/Business Development Officer and Controller to prepare a draft of the Form 990. Once a draft of the Form 990 is prepared, it will be presented to the Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manatee County Rural Health Services, Inc. will make its tax return available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Manatee County Rural Health Services, Inc. makes its conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Manatee County Rural Health Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591773262
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To establish, maintain, and specialize in the delivery of primary healthcare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 8th Avenue West - Suite 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Palmetto
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034221
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Check
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Manatee County Rural Health Services Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0644899
IRS990/TotalAssetsEOYAmt0665539
IRS990/TotalAssetsGrp/BOYAmt0644899
IRS990/TotalAssetsGrp/EOYAmt0665539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0115640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021402
IRS990/TotalFunctionalExpensesGrp/TotalAmt021765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt052455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 469
IRS990/USAddress/CityNm0Parrish
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mchrs.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter L Presha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09417764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manatee County Rural Health Services
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0650852321
ReturnHeader/Filer/PhoneNum09417764000
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 8th Avenue West - Suite 101
ReturnHeader/Filer/USAddress/CityNm0Palmetto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271797701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shinn & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 3rd Avenue West Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034205
ReturnHeader/PreparerPersonGrp/PhoneNum09417470500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine B Yekel
ReturnHeader/ReturnTs02017-10-11T14:54:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$665,539
Liabilities
$0
Net assets
$665,539
Revenue
$94,860
Expenses
$21,765
Net income
$73,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.03$0.03$0.00
2021Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$0.05$0.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$0.06$0.11$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.16$0.85$0.14$0.14$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.13$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.16$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.15$0.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.18$0.08$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.09$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.13$0.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.08$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.10$0.02$0.08