Civic Intelligence

Lightpath Health

990 • Fiscal year 2023 • EIN 85-0822605

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileLIGHTPATHHEALTH.ORG
8277 Belleview DrivePlano, TX 75024

(214) 964-0444

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$107,396

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$195,154

Down $132,379 (-40%) from 2022

Net Assets

Down

$158,451

Down $165,737 (-51%) from 2022

Liabilities

Up

$36,703

Up $33,358 (+997%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin13th percentile

Revenue

Down

$416,616

Down $230,180 (-36%) from 2022

Expenses

Down

$574,441

Down $74,207 (-11%) from 2022

Net Income

Down

-$157,825

Down $155,973 (-8422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $230,831Liabilities 2020: $0Net Assets 2020: $230,8312020Assets 2021: $326,040Liabilities 2021: $0Net Assets 2021: $326,0402021Assets 2022: $327,533Liabilities 2022: $3,345Net Assets 2022: $324,1882022Assets 2023: $195,154Liabilities 2023: $36,703Net Assets 2023: $158,4512023Assets 2024: $51,056Liabilities 2024: $81,216Net Assets 2024: -$30,1602024

Highlighted filing

2023

Assets$195,154
Liabilities$36,703
Net Assets$158,451
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $237,626Expenses 2020: $6,795Net Income 2020: $230,8312020Revenue 2021: $118,243Expenses 2021: $23,034Net Income 2021: $95,2092021Revenue 2022: $646,796Expenses 2022: $648,648Net Income 2022: -$1,8522022Revenue 2023: $416,616Expenses 2023: $574,441Net Income 2023: -$157,8252023Revenue 2024: $463,502Expenses 2024: $652,113Net Income 2024: -$188,6112024

Highlighted filing

2023

Revenue$416,616
Expenses$574,441
Net Income-$157,825
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$416,616
Mission and Program Overview

Mission

To change the trajectory of health in our country, we must empower primary care to make the greatest impact on the most people possible. At Catalyst were working relentlessly to do just that. Because when we say that we believe in primary care for all, we mean everyone.

Lightpath health helps communities thrive by bringing comprehensive primary care to historically underserved and overlooked communities. We develop and invest in programs that expand access to primary care in the communitites that need it most.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,606$193,092▼ $127,514
Prepaid Expenses and Deferred Charges$1,927$2,062▲ $135
Total Assets$327,533$195,154▼ $132,379
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$3,345$28,703▲ $25,358
Other Liabilities$0$8,000▲ $8,000
Total Liabilities$3,345$36,703▲ $33,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,188$108,451▼ $215,737
Net Assets With Donor Restrictions$0$50,000▲ $50,000
Total Net Assets Fund Balance$324,188$158,451▼ $165,737
Total Liabilities and Net Assets / Fund Balance$327,533$195,154▼ $132,379
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn AndersonExecutive DirectorFT$107,396$107,396

Board Members and Trustees

NameTitle
Christopher CrowPresident/director
Lance SpiveyDirector
Sara BittnerDirector
Tony WilloughbyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,076
All Other Contributions
$413,540
Change in Net Assets
$-157,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123,216
Total Revenue per Audited Statements
$539,832
Total Revenue per Form 990
$416,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,027
Other Expenses$236,610
Grants and Similar Amounts Paid$14,804
Total Fundraising Expense$2,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,390$15,443-$166,833
Current Officers, Directors, Trustees, and Key Employees$97,455$9,941-$107,396
Fees for Services Other$96,251--$96,251
Fees for Services Legal-$54,643-$54,643
Advertising-$35,088-$35,088
Other Employee Benefits$18,936$1,932-$20,868
Payroll Taxes$18,902$1,928-$20,830
Office Expenses$13,130$7,089-$20,219
Grants to Domestic Individuals$14,804--$14,804
Information Technology$7,116$785$2,114$10,015
Travel$6,950$2,983-$9,933
Pension Plan Contributions$6,443$657-$7,100
Occupancy$6,340$245-$6,585
Fees for Services Accounting-$3,876-$3,876
Total Functional Expenses$437,717$134,610$2,114$574,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,657
Expenses per Audited Statements$574,441
Total Expenses per Form 990$574,441
Expenses Not Reported on Form 990$123,216
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, Line 8B

“Each governing body and committee meeting has associated minutes.”

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

“Form 990 was provided to the board before it was filed.”

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

“Each year, board members are required to sign compliance documents.”

Form 990, Part VI, Section B, Line 15

“Salary ranges are determined for all organization roles through the completion of a market analysis considering the title and job description. Determination of compensation includes data comparisons.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lightpath Health
EIN
85-0822605
Phone
2149640444
Address
8277 BELLEVIEW DRIVE, PLANO, TX 75024

Signing Officer

Name
Michelle Degrate
Title
Executive Director
Phone
2149640444
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Degrate
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 96,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,251.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities and changes in net assets or accrued in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML Appendix375 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0574441
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt0416616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697657
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE PROVIDE NARRATIVE WITH DESCRIPTION OF PROCEDURES FOR MONITORING USE OF GRANT FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH GOVERNING BODY AND COMMITTEE MEETING HAS ASSOCIATED MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN COMPLIANCE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES ARE DETERMINED FOR ALL ORGANIZATION ROLES THROUGH THE COMPLETION OF A MARKET ANALYSIS CONSIDERING THE TITLE AND JOB DESCRIPTION. DETERMINATION OF COMPENSATION INCLUDES DATA COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 96,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327533
IRS990/TotalAssetsEOYAmt0195154
IRS990/TotalAssetsGrp/BOYAmt0327533
IRS990/TotalAssetsGrp/EOYAmt0195154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0413540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03345
IRS990/TotalLiabilitiesEOYAmt036703
IRS990/TotalLiabilitiesGrp/BOYAmt03345
IRS990/TotalLiabilitiesGrp/EOYAmt036703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437717
IRS990/TotalReportableCompFromOrgAmt0107396
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02983
IRS990/TravelGrp/ProgramServicesAmt06950
IRS990/TravelGrp/TotalAmt09933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08277 BELLEVIEW DRIVE
IRS990/USAddress/CityNm0PLANO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LIGHTPATHHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEGRATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149640444
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTPATH HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0850822605
ReturnHeader/Filer/PhoneNum02149640444
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ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SST ACCOUNTANTS & CONSULTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T SCHILHAB
ReturnHeader/ReturnTs02024-11-15T20:12:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,154
Liabilities
$36,703
Net assets
$158,451
Revenue
$416,616
Expenses
$574,441
Net income
-$157,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.81$0.30$4.64$6.52$1.89
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$4.17$5.74$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.24$6.47$6.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.18$0.23$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.38$0.07$2.31