Civic Intelligence

Scripted Healthcare System

990 • Fiscal year 2021 • EIN 82-3076615

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 15, 2023

311 Delaware St No 102AKansas City, MO 64105

(800) 756-1107

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.7%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,351

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$612,331

Up $144,202 (+31%) from 2020

Net Assets

Up

$408,721

Up $133,766 (+49%) from 2020

Liabilities

Up

$203,610

Up $10,436 (+5.4%) from 2020

Revenue

Up

$2,349,683

Up $489,818 (+26%) from 2020

Expenses

Up

$2,215,917

Up $342,452 (+18%) from 2020

Net Income

Up

$133,766

Up $147,366 (+1084%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $415,399Liabilities 2018: $76,454Net Assets 2018: $338,9452018Assets 2019: $420,452Liabilities 2019: $138,811Net Assets 2019: $281,6412019Assets 2020: $468,129Liabilities 2020: $193,174Net Assets 2020: $274,9552020Assets 2021: $612,331Liabilities 2021: $203,610Net Assets 2021: $408,7212021Assets 2022: $466,045Liabilities 2022: $101,014Net Assets 2022: $365,0312022Assets 2023: $623,791Liabilities 2023: $89,388Net Assets 2023: $534,4032023Assets 2024: $1,214,033Liabilities 2024: $96,569Net Assets 2024: $1,117,4642024

Highlighted filing

2021

Assets$612,331
Liabilities$203,610
Net Assets$408,721

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $762,680Expenses 2018: $1,562,408Net Income 2018: -$799,7282018Revenue 2019: $1,531,914Expenses 2019: $1,579,953Net Income 2019: -$48,0392019Revenue 2020: $1,859,865Expenses 2020: $1,873,465Net Income 2020: -$13,6002020Revenue 2021: $2,349,683Expenses 2021: $2,215,917Net Income 2021: $133,7662021Revenue 2022: $2,708,265Expenses 2022: $2,751,955Net Income 2022: -$43,6902022Revenue 2023: $4,120,577Expenses 2023: $3,951,206Net Income 2023: $169,3712023Revenue 2024: $5,060,225Expenses 2024: $4,477,164Net Income 2024: $583,0612024

Highlighted filing

2021

Revenue$2,349,683
Expenses$2,215,917
Net Income$133,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,632,238
Mission and Program Overview

Mission

Scripted healthcare system's mission is to advance the inclusiveness and wellbeing of the aged and disabled in kansas city and abroad by providing the access to home and community based services and new and recycled durable medical equipment and... Continued on schedule ocontinued... Through services, supports, and education.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,599$473,129▲ $274,530
Inventories for Sale or Use$48,145$93,533▲ $45,388
Land, Buildings, and Equipment, Net$43,045$32,865▼ $10,180
Accounts Receivable$170,534$4,999▼ $165,535
Prepaid Expenses and Deferred Charges$1,125$1,124▼ $1
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$468,129$612,331▲ $144,202
Other Assets Total$6,681$6,681→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,374$203,610▲ $38,236
Unsecured Notes Loans Payable$27,800$0▼ $27,800
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$193,174$203,610▲ $10,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,955$408,721▲ $133,766
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$274,955$408,721▲ $133,766
Total Liabilities and Net Assets / Fund Balance$468,129$612,331▲ $144,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,133$17,987$34,120
Other Land Buildings$16,732$8,768$25,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey GuernseyBoard Chairman/presidentFT$116,979$5,372$122,351
Matthew RumseyBoard MemberFT$54,803$4,912$59,715
Christian HillFormer Board Secretary/treasurFT$28,228-$28,228

Board Members and Trustees

NameTitle
James DownieBoard Vice President
Hannah BidwellBoard Member
Ryan FarmerBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,864,582
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$485,101
All Other Contributions
$5
Change in Net Assets
$133,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,743
Other Expenses$301,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,469,486$77,341-$1,546,827
Current Officers, Directors, Trustees, and Key Employees$199,779$10,515-$210,294
Payroll Taxes$136,672$7,193-$143,865
Occupancy$100,978$5,315-$106,293
Office Expenses$84,162$4,428-$88,590
Information Technology$35,851$1,887-$37,738
Fees for Services Accounting-$13,972-$13,972
Depreciation Depletion$11,461$603-$12,064
Fees for Services Other$9,704$511-$10,215
Insurance$9,548$503-$10,051
Fees for Services Legal-$8,701-$8,701
Other Employee Benefits$8,190$431-$8,621
Advertising$6,622$349-$6,971
Pension Plan Contributions$4,879$257-$5,136
Travel$4,638$244-$4,882
Other Expenses$495$26-$521
Interest$267$14-$281
Total Functional Expenses$2,083,582$132,335$0$2,215,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one membership class. The membership class consists of the initial incorporator.

Form 990, Part VI, Section A, Line 7A & 7B

The members have the right to elect the board of directors as well as remove persons from the board of directors. The members must approve any amendments to the organizing documents of the organization.

Form 990, Part VI, Section A, Line 8B

The organization did not utilize committees during the year.

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

An accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's president. The final version is provided to the voting members of the board of directors for review and voting prior to filing the return.

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

The board of directors monitors conflicts of interest. Potential conflicts are considered and addressed each time a decision is made. Members with a conflict of interest recuse themselves from discussion and from decision making.

Form 990, Part VI, Section B, Line 15A

Compensation was determined by researching similar organizations that provide in home services/care. Compensation of the top manangement official was approved by the board of directors and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Scripted Healthcare System
EIN
82-3076615
In Care Of
% CASEY GUERNSEY
Phone
8007561107
Address
311 DELAWARE ST NO 102A, KANSAS CITY, MO 64105

Signing Officer

Name
Casey Guernsey
Title
Chairman and CEO
Phone
8007561107
Signed
2023-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Guernsey
Formed
2018
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
12

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
April Arnold CPA
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Assist the aging and disabled in kansas city and abroad by providing the access to home and community based services and by providing new and recycled durable medical equipment.

Form 990, Part III, Line 1

Scripted healthcare system's mission is to advance the inclusiveness and wellbeing of the aged and disabled in kansas city and abroad by providing the access to the home and community based services and new and recycled durable medical equipment through services, supports, and education.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08621
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IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt0850
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IRS990/OtherRevenueTotalAmt078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01469486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546827
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136672
IRS990/PayrollTaxesGrp/TotalAmt0143865
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04879
IRS990/PensionPlanContributionsGrp/TotalAmt05136
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0CASEY GUERNSEY
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IRS990/PYOtherRevenueAmt024685
IRS990/PYProgramServiceRevenueAmt01642601
IRS990/PYRevenuesLessExpensesAmt0-13600
IRS990/PYSalariesCompEmpBnftPaidAmt01539829
IRS990/PYTotalExpensesAmt01873465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01859865
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0693568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01743982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01250800
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08768
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST THE AGING AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO HOME AND COMMUNITY BASED SERVICES AND BY PROVIDING NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCRIPTED HEALTHCARE SYSTEM'S MISSION IS TO ADVANCE THE INCLUSIVENESS AND WELLBEING OF THE AGED AND DISABLED IN KANSAS CITY AND ABROAD BY PROVIDING THE ACCESS TO THE HOME AND COMMUNITY BASED SERVICES AND NEW AND RECYCLED DURABLE MEDICAL EQUIPMENT THROUGH SERVICES, SUPPORTS, AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBERSHIP CLASS. THE MEMBERSHIP CLASS CONSISTS OF THE INITIAL INCORPORATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE RIGHT TO ELECT THE BOARD OF DIRECTORS AS WELL AS REMOVE PERSONS FROM THE BOARD OF DIRECTORS. THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE ORGANIZING DOCUMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT UTILIZE COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE FINAL VERSION IS PROVIDED TO THE VOTING MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND VOTING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS MONITORS CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE CONSIDERED AND ADDRESSED EACH TIME A DECISION IS MADE. MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM DISCUSSION AND FROM DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION WAS DETERMINED BY RESEARCHING SIMILAR ORGANIZATIONS THAT PROVIDE IN HOME SERVICES/CARE. COMPENSATION OF THE TOP MANANGEMENT OFFICIAL WAS APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A & 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B

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