Civic Intelligence

Nova Health Systems Inc

990 • Fiscal year 2014 • EIN 74-1747301

Mar 01, 2013 to Feb 28, 2014 • Filed on Nov 21, 2014

Organization ProfileREPRODUCTIVESERVICES.COM

View Organization Page

215 W Olmos78212-1991

(210) 824-9939

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,894

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,034,152

Down $29,273 (-2.8%) from 2013

Net Assets

Down

$1,034,152

Down $29,273 (-2.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Down

$2,094,957

Down $349,564 (-14%) from 2013

Expenses

Down

$2,124,230

Down $752,480 (-26%) from 2013

Net Income

Up

-$29,273

Up $402,916 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,513,015Liabilities 2011: $0Net Assets 2011: $1,513,0152011Assets 2012: $1,495,614Liabilities 2012: $0Net Assets 2012: $1,495,6142012Assets 2013: $1,063,425Liabilities 2013: $0Net Assets 2013: $1,063,4252013Assets 2014: $1,034,152Liabilities 2014: $0Net Assets 2014: $1,034,1522014Assets 2015: $1,162,952Liabilities 2015: $137,760Net Assets 2015: $1,025,1922015Assets 2016: $1,205,163Liabilities 2016: $41Net Assets 2016: $1,205,1222016Assets 2017: $1,100,936Liabilities 2017: $6Net Assets 2017: $1,100,9302017Assets 2018: $887,803Liabilities 2018: $0Net Assets 2018: $887,8032018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,034,152
Liabilities$0
Net Assets$1,034,152
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,234,1322011Revenue 2012: $2,537,450Expenses 2012: $2,554,851Net Income 2012: -$17,4012012Revenue 2013: $2,444,521Expenses 2013: $2,876,710Net Income 2013: -$432,1892013Revenue 2014: $2,094,957Expenses 2014: $2,124,230Net Income 2014: -$29,2732014Revenue 2015: $1,563,317Expenses 2015: $1,572,277Net Income 2015: -$8,9602015Revenue 2016: $1,754,771Expenses 2016: $1,574,841Net Income 2016: $179,9302016Revenue 2017: $1,609,056Expenses 2017: $1,713,248Net Income 2017: -$104,1922017Revenue 2018: $1,559,356Expenses 2018: $1,772,483Net Income 2018: -$213,1272018Revenue 2019: $988,930Expenses 2019: $1,876,733Net Income 2019: -$887,8032019

Highlighted filing

2014

Revenue$2,094,957
Expenses$2,124,230
Net Income-$29,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Nov 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,094,957
Mission and Program Overview

Mission

Page 1, part i, 1 and page 2, part iii, 1: mission statement as a nonprofit charitable and educational organization, nova health systems assists individuals and families as they make significant decisions about their reproductive lives through the provision of reasonably priced counseling, educational, and medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$948,393$933,792▼ $14,601
Investments in Publicly Traded Securities$850,148$750,355▼ $99,793
Other Notes and Loans Receivable, Net-$109,391-
Land, Buildings, and Equipment, Net$115,032$100,360▼ $14,672
Pd in Cap Srpls Land Bldg Eqp Fund$115,032$100,360▼ $14,672
Cash and Non-Interest-Bearing Accounts$95,224$71,025▼ $24,199
Total Assets$1,063,425$1,034,152▼ $29,273
Other Assets Total$3,021$3,021→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,063,425$1,034,152▼ $29,273
Total Liabilities and Net Assets / Fund Balance$1,063,425$1,034,152▼ $29,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,360$1,721,170$1,771,530
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marilyn Eldridge JdChair/presFT$110,594$300$110,894
Jennifer AtkinsonClinic AdminFT$96,050$300$96,350
Alan R Braid MdMedical Director-$16,050$300$16,350
Laura Burt CPATreasurer-$10,700$2,800$13,500
Linda Rose Thornton BaSecretary/VP-$1,050$300$1,350
Charles F Daily JdDirector-$1,050$300$1,350
Julie Thorpe LpcDirector-$1,050$300$1,350
Martha Northington BaDirector-$1,050$300$1,350
Mary Lou Adams PhdDirector-$1,050$300$1,350
Robert Prince MdDirector-$1,050$300$1,350
Carla Dowben JdDirector-$700$200$900
Revenue and Support

Revenue Composition

Contributions and Grants
$243,119
Program Service Revenue
$1,851,631
Investment Income
$207
Other Revenue
$0
All Other Contributions
$243,119
Change in Net Assets
$-29,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,338,051
Salaries, Compensation, and Employee Benefits$786,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,936$203,192-$522,128
Fees for Services Other$416,109$4,862-$420,971
Occupancy$189,219$39,167-$228,386
Payroll Taxes$129,463$83,638-$213,101
Insurance$122,959$8,350-$131,309
Other Employee Benefits$38,678$12,272-$50,950
Office Expenses$29,983$18,072-$48,055
All Other Expenses$21,075$17,112-$38,187
Other Expenses$15,674$14,320-$29,994
Travel$15,672$6,406-$22,078
Depreciation Depletion$11,307$3,365-$14,672
Fees for Services Legal$300$13,625-$13,925
Fees for Services Lobbying$2,600$5,705-$8,305
Total Functional Expenses$1,683,398$440,832$0$2,124,230
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
4810 PartnershipPresidentBuilding LessorNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a cpa, who also serves as the treasurer, and is reviewed closely with the president. The governing board is emailed the completed return for approval prior to filing the return.”

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

“Annual written disclosures of conflicts of interest are required of every board member.”

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

“Written evaluations are prepared annually of the ceo, as well as other officers. Compensation is reviewed and approved by the board for the ceo, and by the ceo for other employees.”

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

“Written evaluations are prepared annually of the ceo, as well as other officers. Compensation is reviewed and approved by the board for the ceo, and by the ceo for other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available by appointment at the company's administrative office.”

Filing and Contact Details

Filer

EIN
74-1747301
Phone
2108249939

Signing Officer

Name
Marilyn Eldridge
Title
President
Phone
2108249939
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Eldridge
Formed
1972
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Preparer
Laura E Burt CPA
Phone
2104039409
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Page 1, part i, 1 and page 2, part iii, 1: mission statement as a nonprofit charitable and educational organization, nova health systems assists individuals and families as they make significant decisions about their reproductive lives through the provision of reasonably priced counseling, educational, and medical services.”

Form 990, Part IX, Line 11G

“Medical services 209,571 0 0 other consultants 5,900 4,862 0 rapa tfrs/ el paso clinic 200,638 0 0”

Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/ProgramServicesAmt229206
IRS990/OtherExpensesGrp/ProgramServicesAmt315674
IRS990/OtherExpensesGrp/TotalAmt0281027
IRS990/OtherExpensesGrp/TotalAmt161228
IRS990/OtherExpensesGrp/TotalAmt239914
IRS990/OtherExpensesGrp/TotalAmt329994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129463
IRS990/PayrollTaxesGrp/TotalAmt0213101
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0115032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0100360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN ELDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SVCS
IRS990/ProgramServiceRevenueGrp/Desc1AAI MANAGEMENT SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01778322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01778322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0387357
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt01599099
IRS990/PYProgramServiceRevenueAmt02252376
IRS990/PYRevenuesLessExpensesAmt0-432189
IRS990/PYSalariesCompEmpBnftPaidAmt0890254
IRS990/PYTotalExpensesAmt02876710
IRS990/PYTotalRevenueAmt02444521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01851631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02252376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02359305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02153016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010939278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt011793852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02094750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02444159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02536792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02283592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02434559
IRS990ScheduleA/Total509Grp/TotalAmt011793852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02094957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02444521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02537450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02435667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011797566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068144
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt079031
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt074805
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt071369
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0293349
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0272577
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0316124
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0299221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0285475
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01173397
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt08305
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt08500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt04500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt08400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt029705
IRS990ScheduleC/GrassrootsCeilingAmt0440024
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt068144
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt064053
IRS990ScheduleC/LobbyingCeilingAmt01760096
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt0272577
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0256212
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt02443241
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02115925
IRS990ScheduleC/TotalDirectLobbyingGrp/AffiliatedGroupTotalAmt08305
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt08305
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt02451546
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02124230
IRS990ScheduleC/TotalLobbyingExpendGrp/AffiliatedGroupTotalAmt08305
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt08305
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01721170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01771530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm04810 PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LESSOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1, PART I, 1 AND PAGE 2, PART III, 1: MISSION STATEMENT AS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION, NOVA HEALTH SYSTEMS ASSISTS INDIVIDUALS AND FAMILIES AS THEY MAKE SIGNIFICANT DECISIONS ABOUT THEIR REPRODUCTIVE LIVES THROUGH THE PROVISION OF REASONABLY PRICED COUNSELING, EDUCATIONAL, AND MEDICAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CPA, WHO ALSO SERVES AS THE TREASURER, AND IS REVIEWED CLOSELY WITH THE PRESIDENT. THE GOVERNING BOARD IS EMAILED THE COMPLETED RETURN FOR APPROVAL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST ARE REQUIRED OF EVERY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN EVALUATIONS ARE PREPARED ANNUALLY OF THE CEO, AS WELL AS OTHER OFFICERS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD FOR THE CEO, AND BY THE CEO FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN EVALUATIONS ARE PREPARED ANNUALLY OF THE CEO, AS WELL AS OTHER OFFICERS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD FOR THE CEO, AND BY THE CEO FOR OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE BY APPOINTMENT AT THE COMPANY'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SERVICES 209,571 0 0 OTHER CONSULTANTS 5,900 4,862 0 RAPA TFRS/ EL PASO CLINIC 200,638 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01063425
IRS990/TotalAssetsEOYAmt01034152
IRS990/TotalAssetsGrp/BOYAmt01063425
IRS990/TotalAssetsGrp/EOYAmt01034152
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,152
Liabilities
$0
Net assets
$1,034,152
Revenue
$2,094,957
Expenses
$2,124,230
Net income
-$29,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$1.88$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.56$1.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.61$1.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.75$1.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.03$1.56$1.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.09$2.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$2.44$2.88$0.43
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$2.54$2.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$2.23