Civic Intelligence

St Davids Medical Center Healthcare Volunteers

990 • Fiscal year 2016 • EIN 74-2272712

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileN/A
919 East 32nd StreetAustin, TX 78705

(512) 544-4095

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,670,805

Up $92,957 (+5.9%) from 2015

Net Assets

Up

$1,612,805

Up $89,957 (+5.9%) from 2015

Liabilities

Up

$58,000

Up $3,000 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Down

$389,046

Down $28,865 (-6.9%) from 2015

Expenses

Up

$334,022

Up $8,211 (+2.5%) from 2015

Net Income

Down

$55,024

Down $37,076 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,048,820Liabilities 2011: $17,801Net Assets 2011: $1,031,0192011Assets 2012: $1,243,205Liabilities 2012: $51,806Net Assets 2012: $1,191,3992012Assets 2013: $1,377,012Liabilities 2013: $51,014Net Assets 2013: $1,325,9982013Assets 2014: $1,547,160Liabilities 2014: $42,989Net Assets 2014: $1,504,1712014Assets 2015: $1,577,848Liabilities 2015: $55,000Net Assets 2015: $1,522,8482015Assets 2016: $1,670,805Liabilities 2016: $58,000Net Assets 2016: $1,612,8052016Assets 2017: $1,833,130Liabilities 2017: $64,000Net Assets 2017: $1,769,1302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$1,670,805
Liabilities$58,000
Net Assets$1,612,805
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0Revenue 2011: $325,661Expenses 2011: $267,789Net Income 2011: $57,8722011Expenses 2012: $297,6542012Revenue 2013: $312,752Expenses 2013: $303,271Net Income 2013: $9,4812013Revenue 2014: $418,873Expenses 2014: $251,218Net Income 2014: $167,6552014Revenue 2015: $417,911Expenses 2015: $325,811Net Income 2015: $92,1002015Revenue 2016: $389,046Expenses 2016: $334,022Net Income 2016: $55,0242016Revenue 2017: $366,394Expenses 2017: $333,121Net Income 2017: $33,2732017Revenue 2018: $167,661Expenses 2018: $104,240Net Income 2018: $63,4212018

Highlighted filing

2016

Revenue$389,046
Expenses$334,022
Net Income$55,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$757,321
Mission and Program Overview

Mission

St. David's Medical Center Healthcare Volunteers provides exceptional services and support to our patients, our hospital, and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,222,461$1,280,864▲ $58,403
Inventories for Sale or Use$131,563$213,143▲ $81,580
Cash and Non-Interest-Bearing Accounts$124,681$89,262▼ $35,419
Accounts Receivable$72,497$58,703▼ $13,794
Land, Buildings, and Equipment, Net$18,973$19,680▲ $707
Savings and Temporary Cash Investments$7,673$9,153▲ $1,480
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,577,848$1,670,805▲ $92,957
Other Assets Total-$0-
Liabilities
Grants Payable$55,000$58,000▲ $3,000
Total Liabilities$55,000$58,000▲ $3,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$877,545$882,545▲ $5,000
Unrestricted Net Assets$468,361$453,474▼ $14,887
Temporarily Rstr Net Assets$176,942$276,786▲ $99,844
Total Net Assets Fund Balance$1,522,848$1,612,805▲ $89,957
Total Liabilities and Net Assets / Fund Balance$1,577,848$1,670,805▲ $92,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,310$82,698$93,008
Other Land Buildings$9,370$32,051$41,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,054,487$5,000▲ $85,319-$1,086,306
2015$1,079,448$31,112▼ $1,567-$1,054,487
2014$968,461$74,013▲ $74,974-$1,079,448
2013$877,474-▲ $155,987-$968,461
2012$700,221$176,146▲ $90,786-$877,474
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lynda CarboneGift Shop Chair
Ashleigh LassiterPresident
Dalia Radwan-TribbleVice President
Anna CallahanSecretary
Carolyn BartlettSenior Advisor
Charles HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,956
Program Service Revenue
$3,562
Investment Income
$66,300
Other Revenue
$296,228
All Other Contributions
$22,956
Change in Net Assets
$55,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,869
Grants and Similar Amounts Paid$116,000
Other Expenses$50,153
Total Fundraising Expense$1,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,614$42,021-$155,635
Grants to Domestic Individuals$116,000--$116,000
Payroll Taxes$8,931$3,303-$12,234
Conferences and Meetings$5,105--$5,105
Depreciation Depletion$3,071$1,136-$4,207
Insurance-$3,635-$3,635
Travel$2,319--$2,319
Fees for Services Accounting-$1,250-$1,250
Advertising-$872-$872
Other Expenses$1,623$569$1,518$569
Total Functional Expenses$258,776$73,728$1,518$334,022
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Membership in SDMCHV is open to any person who is interested in community health, the welfare of the hospital and agrees to further the objectives of the SDMCHV.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by the Organization's CPA and reviewed by the Business Manager before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
St Davids Medical Center
EIN
74-2272712
Phone
5125444095
Address
919 East 32nd Street, Austin, TX 78705

Signing Officer

Name
Dalia Radwan-Tribble
Title
President
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalia Radwan-Tribble
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
562

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships.”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt072497
IRS990/AccountsReceivableGrp/EOYAmt058703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0St. David's Medical Center Healthcare Volunteers provides exceptional services and support to our patients, our hospital, and our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0872
IRS990/AdvertisingGrp/TotalAmt0872
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt022956
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Moss
IRS990/BooksInCareOfDetail/PhoneNum05125444095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 East 32nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124681
IRS990/CashNonInterestBearingGrp/EOYAmt089262
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05105
IRS990/ConferencesMeetingsGrp/TotalAmt05105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0310323
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022956
IRS990/CYGrantsAndSimilarPaidAmt0116000
IRS990/CYInvestmentIncomeAmt066300
IRS990/CYOtherExpensesAmt050153
IRS990/CYOtherRevenueAmt0296228
IRS990/CYProgramServiceRevenueAmt03562
IRS990/CYRevenuesLessExpensesAmt055024
IRS990/CYSalariesCompEmpBnftPaidAmt0167869
IRS990/CYTotalExpensesAmt0334022
IRS990/CYTotalFundraisingExpenseAmt01518
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03071
IRS990/DepreciationDepletionGrp/TotalAmt04207
IRS990/Desc0St. David's Medical Center Heathcare Volunteers is responsible for running the only gift shop and snack bar in the Medical Center, which serve thousands of patients, visitors, and employees each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0142776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ashleigh Lassiter
IRS990/Form990PartVIISectionAGrp/PersonNm1Dalia Radwan-Tribble
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynda Carbone
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Bartlett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Gift Shop Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior Advisor
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt010498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt055000
IRS990/GrantsPayableGrp/EOYAmt058000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068450
IRS990/GrossReceiptsAmt0757321
IRS990/GrossSalesOfInventoryAmt0591586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03635
IRS990/InsuranceGrp/TotalAmt03635
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213143
IRS990/InvestmentIncomeGrp/ExclusionAmt055802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01222461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01280864
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0114749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019680
IRS990/LandBldgEquipCostOrOtherBssAmt0134429
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057952
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St. David's Medical Center Healthcare Volunteers provides exceptional services and support to our patients, our hospital, and our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01522848
IRS990/NetAssetsOrFundBalancesEOYAmt01612805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0281263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0281263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Bank & credit card fees
IRS990/OtherExpensesGrp/Desc2Dues & projects
IRS990/OtherExpensesGrp/Desc3Licenses & permits
IRS990/OtherExpensesGrp/FundraisingAmt01518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt08113
IRS990/OtherExpensesGrp/ProgramServicesAmt11623
IRS990/OtherExpensesGrp/TotalAmt016990
IRS990/OtherExpensesGrp/TotalAmt113583
IRS990/OtherExpensesGrp/TotalAmt21623
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt014965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014965
IRS990/OtherRevenueTotalAmt014965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155635
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt08931
IRS990/PayrollTaxesGrp/TotalAmt012234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0877545
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0882545
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dalia Radwan-Tribble
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sales commissions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03562
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships were awarded to students pursuing careers in the healthcare industry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107500
IRS990/PYInvestmentIncomeAmt074469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053343
IRS990/PYOtherRevenueAmt0311697
IRS990/PYProgramServiceRevenueAmt04795
IRS990/PYRevenuesLessExpensesAmt092100
IRS990/PYSalariesCompEmpBnftPaidAmt0164968
IRS990/PYTotalExpensesAmt0325811
IRS990/PYTotalRevenueAmt0417911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055024
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281833
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0267733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0595148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0571628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0539507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0603484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0618239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02928006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0267733
IRS990ScheduleA/InvestmentIncomeCYPct00.07570
IRS990ScheduleA/InvestmentIncomePYPct00.06680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058471
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90770
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt03209839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0618104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0605387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0757653
IRS990ScheduleA/Total509Grp/TotalAmt03209839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0681199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0784247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03536043
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01054487
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01086306
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-58500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01079448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01054487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt054506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0968461
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01079448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt038000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0877474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0968461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0700221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0176146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0877474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt089679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090786
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,670,805
Liabilities
$58,000
Net assets
$1,612,805
Revenue
$389,046
Expenses
$334,022
Net income
$55,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.17$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$1.83$0.06$1.77$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.39$0.33$0.06
2015Summary only. Only limited summary data is available for this year.$1.58$0.06$1.52$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.50$0.42$0.25$0.17
2013Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$0.30
2011Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.33$0.27$0.06