Civic Intelligence

Manatee County Rural Health Services Foundation Inc

990EZ • Fiscal year 2014 • EIN 65-0852321

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 27, 2015

Post Office Box 47134220

(941) 776-4000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$471,721

Up $115,826 (+33%) from 2013

Net Assets

Up

$454,244

Up $98,349 (+28%) from 2013

Liabilities

Up

$17,477

Up $17,477 from 2013

Revenue

Up

$183,321

Up $91,369 (+99%) from 2013

Expenses

Up

$84,972

Up $9,829 (+13%) from 2013

Net Income

Up

$98,349

Up $81,540 (+485%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$471,721
Liabilities$17,477
Net Assets$454,244

Operations Trend

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

2014

Revenue$183,321
Expenses$84,972
Net Income$98,349
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 27, 2015
Return Version
2013v4.0
Gross Receipts
$183,321
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.

Program Services

DescriptionGrantsExpenses
Monies were raised in order to assist others to obtain quality health care.$0$74,972
Monies were donated to assist in raising community awareness via public media on a variety of issues including healthcare.$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter L PreshaStaff, President/CEO-$0--
John McKayDirector-$0--
Bruce MeadeDirector-$0--
John Fitzgerald JrDirector-$0--
Charlie WellsDirector-$0--
Filing and Contact Details

Filer

EIN
65-0852321
Phone
9417764000

Signing Officer

Name
Walter L Presha
Title
President
Phone
9417764000
Signed
2015-09-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 153.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Guardian Angels of SW Florida Inc. Grantee Address: 1429 60th Ave W Ste 200 Bradenton, FL 34207. Date of Gift: 09/24/14. Amount Given: 10,000.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Supplies. Amount: 597. Description: Other Contracted Services. Amount: 62,838. Description: Postage. Amount: 500. Description: Rent and Leases. Amount: 450. Description: Advertising. Amount: 7,500. Description: Subscriptions/Licenses. Amount: 763. Description: Insurance. Amount: 1,364. Description: Professional Fees. Amount: 950. Description: Bank Charges. Amount: 10. Total to Form 990-EZ, line 16: 74,972.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Manatee County Rural Health Services, Inc.. Beg. of Year Amount: 0. End of Year Amount: 17,477.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Mr Jeffrey McNeal
IRS990EZ/BooksInCareOfDetail/PhoneNum09417764000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 8th Avenue West - Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0Palmetto
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0471721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183168
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt098349
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471721
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt0183321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0153
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0454244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0454244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter L Presha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Meade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Fitzgerald Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Staff, President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monies were raised in order to assist others to obtain quality health care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monies were donated to assist in raising community awareness via public media on a variety of issues including healthcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017477
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084972
IRS990EZ/TotalProgramServiceExpensesAmt084972
IRS990EZ/TotalRevenueAmt0183321
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mchrs.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt0597539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597539
IRS990ScheduleA/TotalSupportAmt0604567
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: Guardian Angels of SW Florida Inc. Grantee Address: 1429 60th Ave W Ste 200 Bradenton, FL 34207. Date of Gift: 09/24/14. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Supplies. Amount: 597. Description: Other Contracted Services. Amount: 62,838. Description: Postage. Amount: 500. Description: Rent and Leases. Amount: 450. Description: Advertising. Amount: 7,500. Description: Subscriptions/Licenses. Amount: 763. Description: Insurance. Amount: 1,364. Description: Professional Fees. Amount: 950. Description: Bank Charges. Amount: 10. Total to Form 990-EZ, line 16: 74,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Manatee County Rural Health Services, Inc.. Beg. of Year Amount: 0. End of Year Amount: 17,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter L Presha
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09417764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Manatee County Rural Health Services
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0650852321
ReturnHeader/Filer/PhoneNum09417764000
ReturnHeader/Filer/USAddress/AddressLine10Post Office Box 471
ReturnHeader/Filer/USAddress/City0Palmetto
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034220
ReturnHeader/ReturnTs02015-10-12T14:18:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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