Civic Intelligence

Fourth Ward Clinic

EIN 74-1746576 • 501(c)3 • Houston, TX

Profile

Gnhc promotes the well-being of our community by providing a full range of affordable quality primary and preventative health care in an environment that fosters dignity and respect.

190 Heights BlvdHouston, TX 77007

www.gnhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

61%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,571,593

Up $2,113,510 (+61%) from 2015

Liabilities

Down

$1,400,511

Down $647,121 (-32%) from 2015

Net Assets

Up

$4,171,082

Up $2,760,631 (+196%) from 2015

Operations
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$8,325,616

Up $3,733,847 (+81%) from 2015

Expenses

Down

$5,564,985

Down $1,648,493 (-23%) from 2015

Net Income

Up

$2,760,631

Up $5,382,340 (+205%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $5,505,979Liabilities 2012: $210,727Net Assets 2012: $5,295,2522012Assets 2013: $5,314,595Liabilities 2013: $458,670Net Assets 2013: $4,855,9252013Assets 2014: $3,708,552Liabilities 2014: $432,388Net Assets 2014: $3,276,1642014Assets 2015: $3,458,083Liabilities 2015: $2,047,632Net Assets 2015: $1,410,4512015Assets 2016: $5,571,593Liabilities 2016: $1,400,511Net Assets 2016: $4,171,0822016

Highlighted filing

2016

Assets$5,571,593
Liabilities$1,400,511
Net Assets$4,171,082
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $7,891,196Expenses 2012: $5,737,443Net Income 2012: $2,153,7532012Expenses 2013: $5,652,1792013Revenue 2014: $4,027,459Expenses 2014: $5,607,220Net Income 2014: -$1,579,7612014Revenue 2015: $4,591,769Expenses 2015: $7,213,478Net Income 2015: -$2,621,7092015Revenue 2016: $8,325,616Expenses 2016: $5,564,985Net Income 2016: $2,760,6312016

Highlighted filing

2016

Revenue$8,325,616
Expenses$5,564,985
Net Income$2,760,631
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,571,593
Liabilities
$1,400,511
Net assets
$4,171,082
Revenue
$8,325,616
Expenses
$5,564,985
Net income
$2,760,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.40$4.17$8.33$5.56$2.76
2015Detailed filing. Detailed filing data is available for this year.$3.46$2.05$1.41$4.59$7.21$2.62
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.43$3.28$4.03$5.61$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.46$4.86$5.65
2012Summary only. Only limited summary data is available for this year.$5.51$0.21$5.30$7.89$5.74$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$10,845,616
Mission and Program Overview

Mission

Gnhc promotes the well-being of our community by providing a full range of affordable quality primary and preventative health care in an environment that fosters dignity and respect.

Gnhc provides quality health care services for medical, dental, behavioral health, podiatry & ob/gyn to the residents of harris county regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,018$2,698,239▲ $2,433,221
Cash and Non-Interest-Bearing Accounts$122,097$1,909,195▲ $1,787,098
Pledges and Grants Receivable$384,146$805,508▲ $421,362
Accounts Receivable$92,344$90,293▼ $2,051
Inventories for Sale or Use$50,999$49,037▼ $1,962
Prepaid Expenses and Deferred Charges$23,479$19,321▼ $4,158
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,458,083$5,571,593▲ $2,113,510
Other Assets Total$2,520,000$0▼ $2,520,000
Liabilities
Accounts Payable and Accrued Expenses$511,770$901,680▲ $389,910
Deferred Revenue$423,523$379,903▼ $43,620
Mortgage Notes Payable Secured by Investment Property$1,112,339$118,928▼ $993,411
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,047,632$1,400,511▼ $647,121
Net Assets / Fund Balance
Unrestricted Net Assets$15,223$3,374,824▲ $3,359,601
Temporarily Rstr Net Assets$1,395,228$796,258▼ $598,970
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,410,451$4,171,082▲ $2,760,631
Total Liabilities and Net Assets / Fund Balance$3,458,083$5,571,593▲ $2,113,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,506,434-$2,506,434
Equipment$189,069$1,097,550$1,286,619
Leasehold Improvements$2,736$3,144$5,880
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RaePhysicianFT$173,263-$173,263
Angela Barnes FilzenChief Dental OfficerFT$155,152$6,296$161,448
Jeffeea GullettPhysicianFT$149,309$9,822$159,131
Eugenia LagardaPhysicianFT$150,147$6,350$156,497
Pauline M AhamnezeChief Medical Ofcr End 12/15FT$131,703$17,613$149,316
Ann ThielkeCEOFT$139,155$7,497$146,652
Andrea WilliamsDentistFT$121,095$7,533$128,628
Lance JonesChief Development OfficerFT$117,603$4,893$122,496
Andrew BarbeCFO Ending 7/15FT$31,192-$31,192
Tasneem LokhandwalaCFO Beginning 10/15FT$21,107$476$21,583

Board Members and Trustees

NameTitle
Jay M ChadaChair
Douglas V GettenBoard Member
Elayne DuncanBoard Member
Eric Tait MdBoard Member
Ernesto GonzalezBoard Member
Floyd Williams IiBoard Member
Javier HernandezBoard Member
Laura OtillarBoard Member
Lenora ThomasBoard Member
Patti EverettSecretary
Al WaldropTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of TexasPediatric ResidentsHEALTH SCIENCE, Houston, TX 77030$145,833
EsyntaxisIt ServiceCORPORATION, Friendswood, TX 77546$144,996
UnitedBillingSOLUTIONS, Bryan, TX 77802$111,909
Revenue and Support

Revenue Composition

Contributions and Grants
$4,997,236
Program Service Revenue
$2,063,467
Investment Income
$1,264,913
Other Revenue
$0
All Other Contributions
$276,574
Change in Net Assets
$2,760,631

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$163,001Fair Market Value (FMV)
Total Noncash Contributions1$163,001-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,560
Revenue Not Reported on Financial Statements
$378,056
Revenue Not Reported on Form 990
$1,129,623
Other Revenue Adjustments
$378,056
Total Revenue per Audited Statements
$9,077,183
Total Revenue per Form 990
$8,325,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,317,980
Other Expenses$2,247,005
Total Fundraising Expense$265,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,939$334,284$189,186$2,371,409
Fees for Services Other$462,453$454,130$29,609$946,192
Current Officers, Directors, Trustees, and Key Employees$310,764$199,427-$510,191
Occupancy$230,738$90,320$10,806$331,864
Other Expenses$277,781$25,166-$277,781
Payroll Taxes$166,747$41,757$16,792$225,296
Other Employee Benefits$172,390$27,156$11,538$211,084
Interest-$201,488-$201,488
Office Expenses$102,780$33,976$3,940$140,696
Depreciation Depletion$56,348$34,766$1,473$92,587
Fees for Services Accounting-$91,737-$91,737
Insurance-$40,401-$40,401
Fees for Services Legal-$25,498-$25,498
Travel$2,407$10,618$6$13,031
Conferences and Meetings$5,763$847$423$7,033
Information Technology$3,149$1,402$433$4,984
Advertising--$1,356$1,356
Total Functional Expenses$3,686,450$1,612,973$265,562$5,564,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,717,582
Total Expenses per Form 990$5,564,985
Expenses per Audited Statements$5,525,473
Expenses Not Reported on Form 990$192,109
Expenses Not Reported on Financial Statements$39,512
Other Expense Adjustments$39,512
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 review process: the form 990 is prepared by an independent accounting firm based on the audited financial statements and information provided by management. The 990 is then reviewed by the board prior to submission to the irs.”

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

“Monitoring compliance with the conflict of interest policy: no individual may vote on any issue, motion, or resolution which inures to their benefit financially or otherwise, except that said individual may be counted in order to qualify a quorum and may participate in the discussion of such issue, motion or resolution.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Compensation determination: the board of directors has established a compensation program to provide compensation opportunities that allow good neighbor to attract, retain and motivate the skilled employees needed to provide superior care to our patients, and limits compensation so that it cannot become excessive or out of line with the care employees can provide to our patients. All of our employees, including our executives, are paid according to a program that takes into account the contribution of their jobs to the health center, the pay of employees in comparable organizations, and their individual performance. In setting the chief executive compensation, the board of directors reviews comparability data from nachc and other health care organizations in the houston area. The board of directors approves the compensation and documents the approval in the minutes of the organization.”

Form 990, Part VI, Section C, Line 19

“Document disclosure: the governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fourth Ward Clinic
EIN
74-1746576
In Care Of
% TASNEEM LOKHANDWALA
Phone
7135293597
Address
190 HEIGHTS BLVD, HOUSTON, TX 77007
Doing Business As
Good Neighbor Healthcare Center

Signing Officer

Name
Ann Thielke
Title
CEO
Phone
7133877111
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Thielke
Formed
1972
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
11

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Krystal K Creach
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services: gnhc also offers behavioral health services and allied health services. A counselor is available for mental health care with psychiatric outpatient care, including family therapy and individual counseling and treatment for depression/anxiety. The other services were the support staff consisting of clerks and other staff to maintain the records of the patients. Pharmacy is also available.”

Form 990, Part IX, Line 11G

“Other fees for services: $539,765 contracted services 272,096 other professional services 72,292 lab fees 51,980 patient management network fees 7,051 payroll services 3,008 hr & recruitment fees ------- $946,192 total other fees for services”

Financial Statement Notes

Schedule D, Part X, Line 2

“Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Amounts included on line 1 but not form 990, part viii, line 12: $( 39,512) bad debt expense 977,026 net assets released from restriction -------- $ 937,514”

Schedule D, Part XI, Line 4B

“Amounts included on form 990, part viii, line 12, but not line 1: $ 378,056 temporarily restricted net asset contributions”

Schedule D, Part XII, Line 4B

“Amounts included on form 990, part ix, line 25, but not line 1: $ 39,512 bad debt expense”

Raw XML AppendixShowing 400 of 754 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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