Civic Intelligence

Community Health Partners Inc

990 • Fiscal year 2015 • EIN 73-1347360

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileAVEDISFOUNDATION.ORG

View Organization Page

20 North Broadway Suite 1800Oklahoma City, OK 73102

(405) 273-4055

Siviq Scores

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

Liabilities / Assets

26th percentile

0.13x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

4.23x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

16th percentile

-5.6%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$209,197

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-52%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$125,695,562

Flat from 2015

Net Assets

Flat

$108,963,300

Flat from 2015

Liabilities

Flat

$16,732,262

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Flat

$3,954,223

Flat from 2015

Expenses

Flat

$4,176,653

Flat from 2015

Net Income

Flat

-$222,430

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,966,886Liabilities 2010: $17,562,772Net Assets 2010: $76,404,1142010Assets 2011: $100,301,234Liabilities 2011: $16,604,413Net Assets 2011: $83,696,8212011Assets 2012: $163,008,223Liabilities 2012: $68,979,110Net Assets 2012: $94,029,1132012Assets 2013: $116,001,167Liabilities 2013: $16,010,866Net Assets 2013: $99,990,3012013Assets 2014: $126,721,376Liabilities 2014: $16,431,571Net Assets 2014: $110,289,8052014Assets 2015: $125,695,562Liabilities 2015: $16,732,262Net Assets 2015: $108,963,3002015Assets 2015: $125,695,562Liabilities 2015: $16,732,262Net Assets 2015: $108,963,3002015Assets 2016: $101,805,079Liabilities 2016: $3,235,615Net Assets 2016: $98,569,4642016Assets 2017: $103,907,165Liabilities 2017: $2,111,011Net Assets 2017: $101,796,1542017Assets 2019: $104,160,535Liabilities 2019: $1,877,073Net Assets 2019: $102,283,4622019Assets 2020: $101,198,799Liabilities 2020: $1,909,772Net Assets 2020: $99,289,0272020Assets 2021: $118,404,781Liabilities 2021: $1,543,642Net Assets 2021: $116,861,1392021Assets 2022: $97,303,016Liabilities 2022: $1,900,796Net Assets 2022: $95,402,2202022Assets 2023: $98,992,251Liabilities 2023: $677,3842023Assets 2024: $103,202,911Liabilities 2024: $911,469Net Assets 2024: $102,291,4422024

Highlighted filing

2015

Assets$125,695,562
Liabilities$16,732,262
Net Assets$108,963,300
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,995,0852010Expenses 2011: $60,157,2202011Revenue 2012: $54,605,511Expenses 2012: $47,459,394Net Income 2012: $7,146,1172012Expenses 2013: $3,328,6012013Revenue 2014: $8,269,287Expenses 2014: $4,492,535Net Income 2014: $3,776,7522014Revenue 2015: $3,954,223Expenses 2015: $4,176,653Net Income 2015: -$222,4302015Revenue 2015: $3,954,223Expenses 2015: $4,176,653Net Income 2015: -$222,4302015Revenue 2016: $7,114,094Expenses 2016: $6,829,804Net Income 2016: $284,2902016Revenue 2017: $2,016,565Expenses 2017: $6,026,899Net Income 2017: -$4,010,3342017Revenue 2019: $5,039,291Expenses 2019: $6,566,164Net Income 2019: -$1,526,8732019Revenue 2020: $652,790Expenses 2020: $5,362,119Net Income 2020: -$4,709,3292020Revenue 2021: $10,006,887Expenses 2021: $4,792,692Net Income 2021: $5,214,1952021Revenue 2022: $9,866,540Expenses 2022: $6,633,013Net Income 2022: $3,233,5272022Revenue 2023: $607,109Expenses 2023: $4,896,007Net Income 2023: -$4,288,8982023Revenue 2024: $4,594,596Expenses 2024: $4,533,327Net Income 2024: $61,2692024

Highlighted filing

2015

Revenue$3,954,223
Expenses$4,176,653
Net Income-$222,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$26,272,419
Mission and Program Overview

Mission

Avedis foundation is a catalyst and facilitator of change through strategic investments and partnerships to improve the health and quality of life in pottawatomie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,342,147$84,932,351▼ $2,409,796
Investments Other Securities$33,545,154$35,990,210▲ $2,445,056
Savings and Temporary Cash Investments$2,844,115$2,040,275▼ $803,840
Cash and Non-Interest-Bearing Accounts$973,982$955,446▼ $18,536
Prepaid Expenses and Deferred Charges$958,883$767,106▼ $191,777
Accounts Receivable$745,694$758,170▲ $12,476
Land, Buildings, and Equipment, Net$115,274$103,493▼ $11,781
Total Assets$126,721,376$125,695,562▼ $1,025,814
Other Assets Total$196,127$148,511▼ $47,616
Liabilities
Other Liabilities$15,370,549$15,336,515▼ $34,034
Grants Payable$1,048,192$1,355,329▲ $307,137
Accounts Payable and Accrued Expenses$12,830$40,418▲ $27,588
Total Liabilities$16,431,571$16,732,262▲ $300,691
Net Assets / Fund Balance
Unrestricted Net Assets$110,289,805$108,963,300▼ $1,326,505
Total Net Assets Fund Balance$110,289,805$108,963,300▼ $1,326,505
Total Liabilities and Net Assets / Fund Balance$126,721,376$125,695,562▼ $1,025,814

Asset Categories

AssetBook ValueDepreciationBasis
Land$69,678-$69,678
Other Land Buildings$26,711$24,782$51,493
Leasehold Improvements$0$17,342$17,342
Equipment$7,104$6,342$13,446
Other Securities$3,445,451--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Michelle BriggsPresident/CEOFT$209,197$209,197
Michael P WarwickVice Pres/asst. Sec-$15,101$15,101
Charles L ShieldsChair of the Board-$13,136$13,136
John a RobinsonFinance Chair-$10,000$10,000
James Michael AdcockVP/asst Treasurer-$9,000$9,000
Kathleen S LasterVice Pres/secretary-$9,000$9,000
Linda J PraytorGovernance Chair-$9,000$9,000
Mark L FinleyV Chair/treas-$9,000$9,000
Stephen TrotterAudit Chair-$9,000$9,000
Sudhir GuptaDirector-$9,000$9,000

Board Members and Trustees

NameTitle
Lawrence StasyszenCommunications Chair
Charles SkillingsDirector
Joe HodgesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Color Works LLCGrant Project ManagementPO BOX 3331, Shawnee, OK 74802$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,186,942
Other Revenue
$767,281
Change in Net Assets
$-222,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,954,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,174,075
Total Revenue per Audited Statements
$2,780,148
Total Revenue per Form 990
$3,954,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,232,810
Other Expenses$481,055
Salaries, Compensation, and Employee Benefits$462,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,232,810--$3,232,810
Current Officers, Directors, Trustees, and Key Employees$149,771$146,286-$296,057
Other Salaries and Wages$83,998$24,353-$108,351
Fees for Services Accounting-$73,321-$73,321
Other Employee Benefits$12,702$11,716-$24,418
Occupancy$16,250$7,750-$24,000
Payroll Taxes$14,691$6,195-$20,886
All Other Expenses$4,204$14,028-$18,232
Depreciation Depletion$8,470$9,306-$17,776
Pension Plan Contributions$9,231$3,845-$13,076
Travel-$8,609-$8,609
Other Expenses$15,466$5,264-$5,264
Fees for Services Legal-$5,121-$5,121
Insurance-$3,690-$3,690
Advertising-$2,985-$2,985
Information Technology$1,938$924-$2,862
Office Expenses$1,128$1,202-$2,330
Fees for Services Other-$1,306-$1,306
Total Functional Expenses$3,556,338$620,315$0$4,176,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,176,653
Total Expenses per Form 990$4,176,653
Total Expenses per Audited Statements$4,106,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-70,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Food Bank of OkalhomaOklahoma City, OK501c3Food Resource Center$750,000
Maud Public SchoolsMaud, OKGovPool, Bath House, Furniture$360,000
City of ShawneeShawnee, OKGovHealth Awareness & Boy Scout Park$328,294
Community Renewal InternationalShreveport, LA501c3Charitable Support$300,000
Salvation ArmyAtlanta, GA501c3Charitable Support$195,000
Asher Public SchoolsAsher, OKGovEducational$144,296
Red Rock Behavioral HealthOklahoma City, OK501c3Child Health & Welfare Initiative$110,500
Whiterock SchoolMcloud, OKGovCharitable Support$107,000
Mcloud Public SchoolsMcloud, OKGovPlayground Equipment$83,478
Caring Communities Support Center IncEdmond, OK501c3Non Profit Leadership Assistance$80,188
Center for Children & FamililesNorman, OK501c3Pottowatomie County Child Health and Welfare Initiative$76,951
Bethel Public SchoolsShawnee, OKGovEducational$72,500
Project SafeAthens, GA501c3Charitable Support$65,000
Tecumseh Public SchoolsTecumseh, OKGovCharitable Support$63,000
Crossroads Youth & FamilyNorman, OK501c3Remodel$60,325
Mabee-gerrer Museum of ArtShawnee, OK501c3Charitable Support, Free Summer Admit$60,000
Central Oklahoma Community Action AgenShawnee, OK501c3Vehicle Tires, Credit Re-establishment Initiative, Assistance$41,447
Gordon Cooper Technology CenterShawnee, OKGovEducation$40,000
Volunteer Health ClinicShawnee, OK501c3Charitable Support$35,000
Seminole Domestic Violence Task ForceSeminole, OK501c3Charitable Support$30,000
Youth & Family Resource CenterShawnee, OK501c3Child Health & Welfare Initiative$28,147
Shawnee Community FoundationShawnee, OK501c3Charitable Support$25,000
Cargo RanchShawnee, OK501c3Meeting Barn$20,000
ST ANTHONY'S FOUNDATIONOklahoma City, OK501c3Charitable Support$19,000
Gateway to Prevention and RecoveryShawnee, OK501c3Child Health & Welfare Initiative$12,500
C-bar Therapeutic Riding Center IncShawnee, OK501c3Equine Assisted Activities & Therapies Program$10,000
Family Promise of ShawneeShawnee, OK501c3Charitable Support, Completion of Construction Project$10,000
Friends of the Unzner Centre FoundationShawnee, OK501c3Child Health & Welfare Initiative$10,000
ST GREGORY'S ABBEYShawnee, OK501c3Charitable Support$9,000
YmcaShawnee, OK501c3Charitable Support$8,958
Project GabrielShawnee, OK501c3Charitable Support$8,000
Senior Citizens of Shawnee IncShawnee, OK501c3One Match$7,500
Shawnee Little Theatre IncShawnee, OK501c3One Match$7,500
ST ANTHONY'S SHAWNEE HOSPITALShawnee, OK501c3Charitable Support$7,000
City of McloudMcloud, OKGovBody Cameras$5,000
Tecumseh Friends of the LibraryTecumseh, OK501c3Charitable Support$5,000
United Way of Pott CoShawnee, OK501c3Charitable Support$5,000

International Summary

Offices
0
Employees
0
Spending
$2,488,825

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
BermudaInvestments-00$2,488,825
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Commitment Payable$15,000,000
ACCRUED WORKER'S COMPENSATION$141,190
Due From Mcr/mcd$125,000
Other Medical & General$50,000
Accrued Payroll$9,539
Accrued Payroll Taxes$5,613
Accrued Vacation/sick Pay$2,946
PAYABLES: 401K$2,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated the following duties: bookkeeping - samerson, pllc payroll - gibson & reynolds, pc investment management - graystone consulting: morgan stanley wealth management oil & gas management - bancfirst trust & investment management workers' compensation - workmed benefit services / healthsmart benefit solutions”

Form 990, Part VI, Section B, Line 11

“A copy is presented to the board prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the ceo includes a review and approval by an independent committee. The review includes comparability data, contemporaneous substantiation, deliberation, and a decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Form 990, Part VI, Line 4B - Financial Accounts in Foreign Countries

“CAYMAN ISLANDS, BERMUDA”

Filing and Contact Details

Filer

Filer Name
Avedis Foundation
EIN
73-1347360
Phone
4052734055
Address
20 NORTH BROADWAY SUITE 1800, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Michelle Briggs
Title
President & CEO
Phone
4052734055
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Briggs
Formed
1989
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Jeffrey Collins
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of prior year grant 70,000.”

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of its audit is unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates the foundations tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or before june 30, 2011.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Return of grant previously awarded -70,000.”

Raw XML AppendixShowing 400 of 918 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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IRS990/Desc0PROVIDING CONTRIBUTIONS TO VARIOUS MEDICAL, EDUCATIONAL, AND CHARITABLE ORGANIZATIONS TO MEASURABLY IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE FOR THE PEOPLE OF POTTAWATOMIE COUNTY AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES MICHAEL ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK L FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN S LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL P WARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN MICHELLE BRIGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt713136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt89000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9V CHAIR/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRES/ASST. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01000656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03232810
IRS990/GrantsPayableGrp/BOYAmt01048192
IRS990/GrantsPayableGrp/EOYAmt01355329
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03232810
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03232810
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023318852
IRS990/GrossReceiptsAmt026272419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0924
IRS990/InformationTechnologyGrp/ProgramServicesAmt01938
IRS990/InformationTechnologyGrp/TotalAmt02862
IRS990/InsuranceGrp/ManagementAndGeneralAmt03690
IRS990/InsuranceGrp/TotalAmt03690
IRS990/InvestmentIncomeGrp/ExclusionAmt02186286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02186286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033545154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt035990210
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087342147
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084932351
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103493
IRS990/LandBldgEquipCostOrOtherBssAmt0151959
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022318196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVEDIS FOUNDATION IS A CATALYST AND FACILITATOR OF CHANGE THROUGH STRATEGIC INVESTMENTS AND PARTNERSHIPS TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN POTTAWATOMIE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110289805
IRS990/NetAssetsOrFundBalancesEOYAmt0108963300
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01000656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1174075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07750
IRS990/OccupancyGrp/ProgramServicesAmt016250
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt01128
IRS990/OfficeExpensesGrp/TotalAmt02330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196127
IRS990/OtherAssetsTotalGrp/EOYAmt0148511
IRS990/OtherChangesInNetAssetsAmt070000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024418
IRS990/OtherExpensesGrp/Desc0HOSPITAL CHARGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2SOFTWARE LICENSING
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0279321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35264
IRS990/OtherExpensesGrp/ProgramServicesAmt05679
IRS990/OtherExpensesGrp/ProgramServicesAmt115466
IRS990/OtherExpensesGrp/TotalAmt0279321
IRS990/OtherExpensesGrp/TotalAmt118516
IRS990/OtherExpensesGrp/TotalAmt217722
IRS990/OtherExpensesGrp/TotalAmt35264
IRS990/OtherLiabilitiesGrp/BOYAmt015370549
IRS990/OtherLiabilitiesGrp/EOYAmt015336515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641829
IRS990/OtherRevenueTotalAmt0641829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108351
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06195
IRS990/PayrollTaxesGrp/ProgramServicesAmt014691
IRS990/PayrollTaxesGrp/TotalAmt020886
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09231
IRS990/PensionPlanContributionsGrp/TotalAmt013076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0958883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0767106
IRS990/PrincipalOfficerNm0MICHELLE BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03486424
IRS990/PYInvestmentIncomeAmt08155927
IRS990/PYOtherExpensesAmt0554391
IRS990/PYOtherRevenueAmt0113360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03776752
IRS990/PYSalariesCompEmpBnftPaidAmt0451720
IRS990/PYTotalExpensesAmt04492535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08269287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-222430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0125452
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0125452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02844115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02040275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENT REVENUE FROM SPECIALTY CLINIC - 2010 AMOUNT: $ 171,870. 2011 AMOUNT: $ 81,465. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. JOINT VENTURE INCOME - 2010 AMOUNT: $ 49,463. 2011 AMOUNT: $ 262,774. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. MEDICARE EHR INCENTIVE - 2010 AMOUNT: $ 2,321,469. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. OTHER REVENUE - 2010 AMOUNT: $ 789,666. 2011 AMOUNT: $ 494,284. 2012 AMOUNT: $ 702. 2013 AMOUNT: $ 4,564. 2014 AMOUNT: $ 641,829. GIFT SHOP REVENUE - 2010 AMOUNT: $ 190,895. 2011 AMOUNT: $ 132,653. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02311738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02653735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02068007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0890857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01143692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09068029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053361922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062259117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115621039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02311738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02653735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02068007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0890857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01143692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09068029
IRS990ScheduleA/InvestmentIncomeCYPct00.06940
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0641829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0971176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03523363
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05141634
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89120
IRS990ScheduleA/PublicSupportPY509Pct00.93040
IRS990ScheduleA/PublicSupportTotal509Amt0116424482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053696997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062710125
IRS990ScheduleA/Total509Grp/TotalAmt0116424482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02953567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02658299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02086069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055559030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067377180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130634145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013446
IRS990ScheduleD/ExpensesNotReportedAmt0-70000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04176653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069678
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1174075
IRS990ScheduleD/OtherExpensesIncludedAmt0-70000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2141190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49539

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,695,562
Liabilities
$16,732,262
Net assets
$108,963,300
Revenue
$3,954,223
Expenses
$4,176,653
Net income
-$222,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.91$102$4.59$4.53$0.06
2023Summary only. Only limited summary data is available for this year.$99.0$0.68$0.61$4.90$4.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$1.90$95.4$9.87$6.63$3.23
2021Detailed filing. Detailed filing data is available for this year.$118$1.54$117$10.0$4.79$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.91$99.3$0.65$5.36$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$1.88$102$5.04$6.57$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.11$102$2.02$6.03$4.01
2016Detailed filing. Detailed filing data is available for this year.$102$3.24$98.6$7.11$6.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$126$16.7$109$3.95$4.18$0.22
2015Summary only. Only limited summary data is available for this year.$126$16.7$109$3.95$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$127$16.4$110$8.27$4.49$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$16.0$100.0$3.33
2012Summary only. Only limited summary data is available for this year.$163$69.0$94.0$54.6$47.5$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$16.6$83.7$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$17.6$76.4$63.0