Lake Area Health Center Foundation

EIN 74-2683700 • 501(c)3 • Horseshoe Bay, TX

Revoked

Profile

Operation of Outpatient Clinics

Revocation date: May 15, 2018

P O Box 9016Horseshoe Bay, TX 78657

n/A

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

-3800%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-61%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $1,577,753 (-100%) from 2013

Liabilities

Flat

Flat from 2013

Net Assets

Down

Down $1,577,753 (-100%) from 2013

Operations

Liabilities / Revenue62nd percentile Net Margin2nd percentile

Revenue

Down

$41,517

Down $65,426 (-61%) from 2013

Expenses

$1,619,270

Up $1,583,859 (+4473%) from 2013

Net Income

Down

-$1,577,753

Down $1,649,285 (-2306%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2014

Assets$0

Liabilities$0

Net Assets$0

Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2014

Revenue$41,517

Expenses$1,619,270

Net Income-$1,577,753

Open 2014 Filing

Filings

Most recent year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $41,517
Expenses: $1,619,270
Net income: -$1,577,753

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.04	$1.62	$1.58
2013Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.11	$0.04	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.51	$0.00	$1.51		$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.01	$1.49		$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$0.00	$1.47		$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 11, 2015
Return Version: 2014v5.0
Gross Receipts: $55,544

Mission and Program Overview

Mission

Operation of Outpatient Clinics

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,037,018	-	-
Savings and Temporary Cash Investments	$530,255	-	-
Cash and Non-Interest-Bearing Accounts	$10,480	-	-
Total Assets	$1,577,753	$0	▼ $1,577,753
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$1,577,753	-	-
Total Net Assets Fund Balance	$1,577,753	$0	▼ $1,577,753
Total Liabilities and Net Assets / Fund Balance	$1,577,753	$0	▼ $1,577,753

Compensation and Service Providers

Top Officer Pay81st percentile

Board Members and Trustees

Name	Title
James E Jones	President
Peter Dysert	Vice President
Don Adams	Secretary
Kenneth Anderson	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $660
Other Revenue: $40,857
Change in Net Assets: $-1,577,753

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,619,270
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Expenses	$0	$1,605,390	$0	$1,605,390
Depreciation Depletion	$0	$9,864	$0	$9,864
Fees for Services Accounting	$0	$2,500	$0	$2,500
Office Expenses	$0	$16	$0	$16
Total Functional Expenses	$0	$1,619,270	$0	$1,619,270

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

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

Filing and Contact Details

Filer

Filer Name: Lake Area Health Center Foundation
EIN: 74-2683700
Phone: 8305986510
Address: P O Box 9016, Horseshoe Bay, TX 78657

Signing Officer

Name: James E Jones
Title: President
Phone: 8305986510
Signed: 2015-05-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: James E Jones
Formed: 1994
Legal Domicile: TX
Voting Board Members: 9
Independent Board Members: 9
Employees: 0
Volunteers: 9

Preparer

Firm: Newman Grady and Associates CPA's PC
Address: PO Box 7934, Horseshoe Bay, TX 78657
Preparer: Robert J Grady
Phone: 8305986510

Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect officers who oversee day to day operations”

Pt VI, Line 7A

“of foundation.”

Pt VI, Line 7B

“Decisions of officers are subject to review and approval by the other members of the foundation.”

Pt VI, Line 15A

“None of the officers or members of the foundation are compensated for their services.”

Pt VI, Line 19

“All required documents are available to the public upon request.”

Pt VI, Line 12C

“On an annual basis”

Pt XII, Line 2C

“The Officers of the Foundation assume oversight responsibility for the financial statements and selection of the independent accountant.”

Pt VI, Line 11B

“The Officers of the Foundation are provided a copy of this Form 990 and review it. They also review the underlying financial data on a quarterly basis.”

Pt VI, Line 15B

“None of the Officers or Members of the Foundation are compensated for their service.”

Raw XML Appendix348 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	1	76508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	2	76508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	3	78665
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	4	78665
IRS990ScheduleN/OwnerOfSuccessorInd	0	false
IRS990ScheduleN/ReceiveCompensationInd	0	false
IRS990ScheduleN/RequiredToNotifyAGInd	0	true
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Members elect officers who oversee day to day operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	of foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Decisions of officers are subject to review and approval by the other members of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	None of the officers or members of the foundation are compensated for their services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	All required documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	On an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The Officers of the Foundation assume oversight responsibility for the financial statements and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	The Officers of the Foundation are provided a copy of this Form 990 and review it. They also review the underlying financial data on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	None of the Officers or Members of the Foundation are compensated for their service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Pt VI, Line 15b
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxableDistributionsInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TempOrPermanentEndowmentsInd	0	false
IRS990/TerminateOperationsInd	0	true
IRS990/TotalAssetsBOYAmt	0	1577753
IRS990/TotalAssetsEOYAmt	0	0
IRS990/TotalAssetsGrp/BOYAmt	0	1577753
IRS990/TotalAssetsGrp/EOYAmt	0	0
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1619270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	0
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	1619270
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	0
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	1577753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	41517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	41517
IRS990/TotalVolunteersCnt	0	9
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1577753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	1577753
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	P O Box 8291
IRS990/USAddress/CityNm	0	Horseshoe Bay
IRS990/USAddress/StateAbbreviationCd	0	TX
IRS990/USAddress/ZIPCd	0	78657
IRS990/VotingMembersGoverningBodyCnt	0	9
IRS990/VotingMembersIndependentCnt	0	9
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES E JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8305986510
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lake Area Health Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LAKE
ReturnHeader/Filer/EIN	0	742683700
ReturnHeader/Filer/PhoneNum	0	8305986510
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 9016
ReturnHeader/Filer/USAddress/CityNm	0	Horseshoe Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	78657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Newman Grady and Associates CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 7934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Horseshoe Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78657
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8305986510
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT J GRADY
ReturnHeader/ReturnTs	0	2015-05-14T06:29:31-07:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

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