Civic Intelligence

Healthlink

990EZ • Fiscal year 2022 • EIN 85-2468732

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

5211 N Salida Del Sol DriveTucson, AZ 85718

(520) 260-0937

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$51,462

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$17,925

Up $12,504 (+231%) from 2021

Net Assets

Up

$14,336

Up $8,915 (+164%) from 2021

Liabilities

Up

$3,589

Up $3,589 from 2021

Revenue

Down

$98,717

Down $12,452 (-11%) from 2021

Expenses

Down

$92,267

Down $22,440 (-20%) from 2021

Net Income

Up

$6,450

Up $9,988 (+282%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2021: $5,421Liabilities 2021: $0Net Assets 2021: $5,4212021Assets 2022: $17,925Liabilities 2022: $3,589Net Assets 2022: $14,3362022Assets 2023: $17,925Liabilities 2023: $3,589Net Assets 2023: $14,3362023Assets 2024: $93,241Liabilities 2024: $58,548Net Assets 2024: $34,6932024

Highlighted filing

2022

Assets$17,925
Liabilities$3,589
Net Assets$14,336

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $111,169Expenses 2021: $114,707Net Income 2021: -$3,5382021Revenue 2022: $98,717Expenses 2022: $92,267Net Income 2022: $6,4502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $84,700Expenses 2024: $65,502Net Income 2024: $19,1982024

Highlighted filing

2022

Revenue$98,717
Expenses$92,267
Net Income$6,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$98,717
Mission and Program Overview

Mission

Provide senior services in tucson area

Program Services

DescriptionGrantsExpenses
PROVISION OF INFORMATION AND ACCESS TO MEDICAL CARE, CAREGIVING, MEALS, TRANSPORTATION, EDUCATION AROUND END OF LIFE CARE AND OTHER RELATED SERVICES TO SENIOR COMMUNITY.-$92,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEAL K MERRILLKey EmployeePT$50,673$789$51,462
WILLIAM D MARTZCeopresidentPT$29,800-$29,800
Filing and Contact Details

Filer

Filer Name
Healthlink
EIN
85-2468732
Address
5211 N SALIDA DEL SOL DRIVE, TUCSON, AZ 85718

Signing Officer

Name
William D Martz
Title
Ceopresident
Phone
5202600937
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Stevenson Jones & Holmaas P C
Address
7387 E Tanque Verde Rd, Tucson, AZ 85715
Preparer
Nancy J Moffett
Phone
5208865495
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 2,430vehicle expenses 1,177computer and internet 1,363office expenses 48

Other changes in net assets or fund balances Part I line 20

Description amountcontribution from officer 2,465

Description of other assets Part II line 24

Category beginning of year end of yearvehicles 0 9,720

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 0 3,589

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM D MARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05202600937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05211 N SALIDA DEL SOL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017925
IRS990EZ/GrossReceiptsAmt098717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt1789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM D MARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEAL K MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09720
IRS990EZ/OtherChangesInNetAssetsAmt02465
IRS990EZ/OtherExpensesTotalAmt05018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SENIOR SERVICES IN TUCSON AREA
IRS990EZ/ProgramServiceRevenueAmt098717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISION OF INFORMATION AND ACCESS TO MEDICAL CARE, CAREGIVING, MEALS, TRANSPORTATION, EDUCATION AROUND END OF LIFE CARE AND OTHER RELATED SERVICES TO SENIOR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085959
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092267
IRS990EZ/TotalProgramServiceExpensesAmt092267
IRS990EZ/TotalRevenueAmt098717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,430VEHICLE EXPENSES 1,177COMPUTER AND INTERNET 1,363OFFICE EXPENSES 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONTRIBUTION FROM OFFICER 2,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARVEHICLES 0 9,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 3,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM D MARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEOPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202600937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHLINK
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0852468732
ReturnHeader/Filer/USAddress/AddressLine1Txt05211 N SALIDA DEL SOL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860424851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stevenson Jones & Holmaas P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07387 E Tanque Verde Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05208865495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Moffett
ReturnHeader/ReturnTs02023-10-27T14:21:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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