Civic Intelligence

Grace Healthcare Services Corp

EIN 81-4300044 • 501(c)3 • Gainesville, FL

Profile

To provide healthcare and related services, including pharmaceutical products and nutritional supplements, for underserved populations and needy individuals.

2611 NW 37th TerraceGainesville, FL 32605

www.gracehealthcs.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$20,014

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$126,818

Up $2,116 (+1.7%) from 2023

Liabilities

Up

$7,049

Up $7,049 from 2023

Net Assets

Down

$119,769

Down $4,933 (-4.0%) from 2023

Revenue

Down

$217,915

Down $84,784 (-28%) from 2023

Expenses

Down

$222,848

Down $42,095 (-16%) from 2023

Net Income

Down

-$4,933

Down $42,689 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $2,462Liabilities 2017: $0Net Assets 2017: $2,4622017Assets 2018: $22,627Liabilities 2018: $5,000Net Assets 2018: $17,6272018Assets 2019: $80,838Liabilities 2019: $5,000Net Assets 2019: $75,8382019Assets 2020: $91,420Liabilities 2020: $5,000Net Assets 2020: $86,4202020Assets 2021: $105,795Liabilities 2021: $5,000Net Assets 2021: $100,7952021Assets 2022: $86,946Liabilities 2022: $0Net Assets 2022: $86,9462022Assets 2023: $124,702Liabilities 2023: $0Net Assets 2023: $124,7022023Assets 2024: $126,818Liabilities 2024: $7,049Net Assets 2024: $119,7692024

Highlighted filing

2024

Assets$126,818
Liabilities$7,049
Net Assets$119,769

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $129,839Expenses 2017: $128,377Net Income 2017: $1,4622017Revenue 2018: $125,197Expenses 2018: $110,031Net Income 2018: $15,1662018Revenue 2019: $194,585Expenses 2019: $141,372Net Income 2019: $53,2132019Revenue 2020: $124,659Expenses 2020: $114,077Net Income 2020: $10,5822020Revenue 2021: $182,375Expenses 2021: $168,000Net Income 2021: $14,3752021Revenue 2022: $223,881Expenses 2022: $237,730Net Income 2022: -$13,8492022Revenue 2023: $302,699Expenses 2023: $264,943Net Income 2023: $37,7562023Revenue 2024: $217,915Expenses 2024: $222,848Net Income 2024: -$4,9332024

Highlighted filing

2024

Revenue$217,915
Expenses$222,848
Net Income-$4,933

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$124,659
Mission and Program Overview

Mission

To provide healthcare and related services, including pharmaceutical products and nutrition supplements, for underserved populations and needy individuals.

See Schedule O

Program Services

DescriptionGrantsExpenses
Grace Pharmacy-Provided presciption medications, some over-the-counter products, & counseling by a registered pharmacist, for homeless individuals or indigent,uninsured individuals$85,169$103,076
Global Health - Provides health screening and medical treatment for acute and chronic medical conditions for 1,500 individuals inremote and medically underserved areas.$669$3,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey RohlwingPresidentPT$0--
Timothy RogersTreasurerPT$0--
Katherine Vogel AndersonVice President-$0--
Edwin BrownBoard MemberPT$0--
Johnathan G HarrellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grace Healthcare Services Corp
EIN
81-4300044
Address
2611 NW 37th Terrace, Gainesville, FL 32605

Signing Officer

Name
Harvey Rohlwing
Title
President
Phone
3524723468
Signed
2021-04-19
Discuss with paid preparer
No

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Ave, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grace Pharmacy - Medications Grantee Individuals Relationship Patients Amount 85,169Activity Global Health Grantee Individuals Relationship Patients Amount 669

Description of other expenses Part I line 16

Description AmountTravel 1,700Office Expenses 2,367

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories for Sale or Use 50,000 50,000Furniture and Equipment 267 267

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLoans from Officers 5,000 5,000

Part III response or note to any other line in Part III

Part III - Primary Exempt PurposeTo provide healthcare and related services, including pharmaceuticalproducts and nutritional supplements, for underserved populations and needyindividuals.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harvey Rohlwing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Katherine Vogel Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Edwin Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnathan G Harrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050267
IRS990EZ/OtherExpensesTotalAmt04067
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0185
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grace Pharmacy-Provided presciption medications, some over-the-counter products, & counseling by a registered pharmacist, for homeless individuals or indigent,uninsured individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0669
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1103076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114077
IRS990EZ/TotalProgramServiceExpensesAmt0106445
IRS990EZ/TotalRevenueAmt0124659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRACEHEALTHCS.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194585
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027517
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Harvey Rohlwing MD
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grace Pharmacy - Medications Grantee Individuals Relationship Patients Amount 85,169Activity Global Health Grantee Individuals Relationship Patients Amount 669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTravel 1,700Office Expenses 2,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventories for Sale or Use 50,000 50,000Furniture and Equipment 267 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLoans from Officers 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III - Primary Exempt PurposeTo provide healthcare and related services, including pharmaceuticalproducts and nutritional supplements, for underserved populations and needyindividuals.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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ReturnHeader/Filer/EIN0814300044
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 NW 37th Terrace
ReturnHeader/Filer/USAddress/CityNm0Gainesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808-B NW 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
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ReturnHeader/PreparerPersonGrp/PhoneNum03523956565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen H Kattell
ReturnHeader/ReturnTs02021-04-19T08:54:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harvey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rohlwing
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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