Civic Intelligence

Excelth Inc.

990 • Fiscal year 2016 • EIN 72-1193464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileEXCELTH.COM

View Organization Page

1515 Poydras Street Suite 1070New Orleans, LA 70112

(504) 524-1210

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.18x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$250,100

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,465,824

Down $1,060,124 (-42%) from 2015

Net Assets

Down

-$156,027

Down $1,041,349 (-118%) from 2015

Liabilities

Down

$1,621,851

Down $18,775 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$8,861,288

Down $2,139,901 (-19%) from 2015

Expenses

Down

$9,902,637

Down $1,700,822 (-15%) from 2015

Net Income

Down

-$1,041,349

Down $439,079 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,322,622Liabilities 2010: $1,158,496Net Assets 2010: $1,164,1262010Assets 2011: $1,657,889Liabilities 2011: $1,547,583Net Assets 2011: $110,3062011Assets 2012: $3,068,566Liabilities 2012: $1,042,407Net Assets 2012: $2,026,1592012Assets 2013: $4,201,363Liabilities 2013: $1,056,627Net Assets 2013: $3,144,7362013Assets 2014: $2,766,613Liabilities 2014: $1,281,846Net Assets 2014: $1,484,7672014Assets 2015: $2,525,948Liabilities 2015: $1,640,626Net Assets 2015: $885,3222015Assets 2016: $1,465,824Liabilities 2016: $1,621,851Net Assets 2016: -$156,0272016Assets 2017: $1,853,523Liabilities 2017: $1,374,568Net Assets 2017: $478,9552017Assets 2018: $1,180,612Liabilities 2018: $793,982Net Assets 2018: $386,6302018Assets 2019: $1,126,603Liabilities 2019: $1,034,699Net Assets 2019: $91,9042019Assets 2020: $1,938,104Liabilities 2020: $1,811,650Net Assets 2020: $126,4542020Assets 2021: $1,680,143Liabilities 2021: $1,055,978Net Assets 2021: $624,1652021Assets 2022: $1,689,242Liabilities 2022: $1,110,304Net Assets 2022: $578,9382022Assets 2023: $5,566,592Liabilities 2023: $860,440Net Assets 2023: $4,706,1522023Assets 2024: $5,249,326Liabilities 2024: $770,517Net Assets 2024: $4,478,8092024

Highlighted filing

2016

Assets$1,465,824
Liabilities$1,621,851
Net Assets-$156,027
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,633,565Expenses 2010: $6,009,215Net Income 2010: -$375,6502010Revenue 2011: $5,428,061Expenses 2011: $6,204,995Net Income 2011: -$776,9342011Revenue 2012: $9,019,937Expenses 2012: $7,104,084Net Income 2012: $1,915,8532012Revenue 2013: $10,002,095Expenses 2013: $8,883,518Net Income 2013: $1,118,5772013Revenue 2014: $9,647,510Expenses 2014: $11,307,479Net Income 2014: -$1,659,9692014Revenue 2015: $11,001,189Expenses 2015: $11,603,459Net Income 2015: -$602,2702015Revenue 2016: $8,861,288Expenses 2016: $9,902,637Net Income 2016: -$1,041,3492016Revenue 2017: $9,650,160Expenses 2017: $9,015,178Net Income 2017: $634,9822017Revenue 2018: $9,409,143Expenses 2018: $9,501,468Net Income 2018: -$92,3252018Revenue 2019: $9,655,161Expenses 2019: $10,000,741Net Income 2019: -$345,5802019Revenue 2020: $10,363,438Expenses 2020: $10,362,957Net Income 2020: $4812020Revenue 2021: $11,560,377Expenses 2021: $10,872,358Net Income 2021: $688,0192021Revenue 2022: $11,421,359Expenses 2022: $11,063,369Net Income 2022: $357,9902022Revenue 2023: $16,947,387Expenses 2023: $12,499,578Net Income 2023: $4,447,8092023Revenue 2024: $11,457,141Expenses 2024: $11,712,207Net Income 2024: -$255,0662024

Highlighted filing

2016

Revenue$8,861,288
Expenses$9,902,637
Net Income-$1,041,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,861,288
Mission and Program Overview

Mission

To bring together a variety of resources and services which are directed towards building local capacity to provide basic primary care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,066,236$806,436▼ $259,800
Accounts Receivable$1,170,309$349,374▼ $820,935
Cash and Non-Interest-Bearing Accounts$47,267$234,331▲ $187,064
Pledges and Grants Receivable$197,977$31,524▼ $166,453
Total Assets$2,525,948$1,465,824▼ $1,060,124
Other Assets Total$44,159$44,159→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,640,626$1,621,851▼ $18,775
Total Liabilities$1,640,626$1,621,851▼ $18,775
Net Assets / Fund Balance
Unrestricted Net Assets$885,322$-156,027▼ $1,041,349
Total Net Assets Fund Balance$885,322$-156,027▼ $1,041,349
Total Liabilities and Net Assets / Fund Balance$2,525,948$1,465,824▼ $1,060,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$443,821$1,037,373$1,481,194
Leasehold Improvements$372,122$889,177$1,261,299
Other Land Buildings$-9,507$190,538$181,031
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monir ShalabyMedical DireFT$250,100$250,100
Monir ShalabyMedical Director-$250,100$250,100
Mona ShalabyPhysicianFT$221,115$221,115
Michael a AndryCEOFT$187,406$187,406
Chioma OgbuefiPhysicianFT$174,915$174,915
Manuel ImesisPhysicianFT$156,314$156,314
Danyel HagensPhysicianFT$147,171$147,171
Douglas CrossDirectorFT$139,129$139,129

Board Members and Trustees

NameTitle
Myrna CassimerePresident
Charles GarrisonBoard Member
Larry SpencerrBoard Member
Makitha Horton-richardsBoard Member
Richwell IsonBoard Member
Soledad CasuyonBoard Member
Shira HussainSecretary
Gregory RattlerTreasurer
Shawn DegginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,114
Program Service Revenue
$3,744,250
Investment Income
$0
Other Revenue
$50,924
All Other Contributions
$248,478
Change in Net Assets
$-1,041,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,861,288
Total Revenue per Audited Statements
$8,861,288
Total Revenue per Form 990
$8,861,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,390,122
Other Expenses$3,512,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,026,439$957,630-$4,984,069
Other Employee Benefits$1,096,328$309,725-$1,406,053
All Other Expenses$296,852$249,099-$545,951
Occupancy$367,525$129,945-$497,470
Depreciation Depletion-$268,877-$268,877
Other Expenses$199,052$62,970-$199,052
Insurance$4,860$94,953-$99,813
Travel$28,864$54,234-$83,098
Conferences and Meetings$14,285$29,332-$43,617
Office Expenses$6,239$9,097-$15,336
Information Technology$4,007$9,063-$13,070
Fees for Services Legal-$4,669-$4,669
Total Functional Expenses$7,061,191$2,841,446$0$9,902,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,902,637
Total Expenses per Audited Statements$9,902,637
Total Expenses per Form 990$9,902,637
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
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, Page 6, Part VI, Line 11B

“The 990 is prepared by an independent cpa firms and provided to management for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined with comparability data with board approval.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by management.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelth Inc
EIN
72-1193464
Phone
5045241210
Address
1515 POYDRAS STREET SUITE 1070, NEW ORLEANS, LA 70112

Signing Officer

Name
Michael a Andry
Title
CEO
Phone
5045241210
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Andry
Formed
1991
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
111

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02117088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01066236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806436
IRS990/LandBldgEquipCostOrOtherBssAmt02923524
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TOGETHER A VARIETY OF RESOURCES AND SERVICES WHICH ARE DIRECTED TOWARDS BUILDING LOCAL CAPACITY TO PROVIDE BASIC PRIMARY CARE SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885322
IRS990/NetAssetsOrFundBalancesEOYAmt0-156027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129945
IRS990/OccupancyGrp/ProgramServicesAmt0367525
IRS990/OccupancyGrp/TotalAmt0497470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09097
IRS990/OfficeExpensesGrp/ProgramServicesAmt06239
IRS990/OfficeExpensesGrp/TotalAmt015336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044159
IRS990/OtherAssetsTotalGrp/EOYAmt044159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0309725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01096328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01406053
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LAB FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162970
IRS990/OtherExpensesGrp/ProgramServicesAmt0500879
IRS990/OtherExpensesGrp/ProgramServicesAmt1377867
IRS990/OtherExpensesGrp/ProgramServicesAmt2137994
IRS990/OtherExpensesGrp/ProgramServicesAmt3199052
IRS990/OtherExpensesGrp/TotalAmt01162731
IRS990/OtherExpensesGrp/TotalAmt1377867
IRS990/OtherExpensesGrp/TotalAmt2200964
IRS990/OtherExpensesGrp/TotalAmt3199052
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050924
IRS990/OtherRevenueTotalAmt050924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0957630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04026439
IRS990/OtherSalariesAndWagesGrp/TotalAmt04984069
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL A ANDRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03641580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03641580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102670
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0897940
IRS990/ProgSrvcAccomActy3Grp/Desc0DENTAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0708201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04889613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04453706
IRS990/PYOtherRevenueAmt050665
IRS990/PYProgramServiceRevenueAmt06060911
IRS990/PYRevenuesLessExpensesAmt0-602270
IRS990/PYSalariesCompEmpBnftPaidAmt07149753
IRS990/PYTotalExpensesAmt011603459
IRS990/PYTotalRevenueAmt011001189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1041349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04889613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04204303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05323328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04953261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024436619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0732675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03795174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt024436619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05066114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04889613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04204303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05323328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04953261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024436619
IRS990ScheduleA/TotalSupportAmt025181657
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0443821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01481194
IRS990ScheduleD/ExpensesSubtotalAmt09902637
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0889177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01261299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-9507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181031
IRS990ScheduleD/RevenueSubtotalAmt08861288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806436
IRS990ScheduleD/TotalExpensesPerForm990Amt09902637
IRS990ScheduleD/TotalRevenuePerForm990Amt08861288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08861288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09902637
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2221115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3174915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4156314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MONIR SHALABY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL A ANDRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MONA SHALABY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHIOMA OGBUEFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MANUEL IMESIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1187406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2221115
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3174915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4156314
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRMS AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED WITH COMPARABILITY DATA WITH BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY MANAGEMENT.

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Filings

Displayed year

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

Open filing
Assets
$1,465,824
Liabilities
$1,621,851
Net assets
-$156,027
Revenue
$8,861,288
Expenses
$9,902,637
Net income
-$1,041,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.77$4.48$11.5$11.7$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.86$4.71$16.9$12.5$4.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.11$0.58$11.4$11.1$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.06$0.62$11.6$10.9$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.81$0.13$10.4$10.4$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.03$0.09$9.66$10.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.79$0.39$9.41$9.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.37$0.48$9.65$9.02$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.47$1.62$0.16$8.86$9.90$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.64$0.89$11.0$11.6$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.28$1.48$9.65$11.3$1.66
2013Detailed filing. Detailed filing data is available for this year.$4.20$1.06$3.14$10.0$8.88$1.12
2012Summary only. Only limited summary data is available for this year.$3.07$1.04$2.03$9.02$7.10$1.92
2011Summary only. Only limited summary data is available for this year.$1.66$1.55$0.11$5.43$6.20$0.78
2010Summary only. Only limited summary data is available for this year.$2.32$1.16$1.16$5.63$6.01$0.38