Civic Intelligence

Solvera Healthcare Center Inc

EIN 86-2788917 • 501(c)3 • Peoria, IL

Profile

To provide health care services to the residents in the community it serves.

3525 N University StreetPeoria, IL 61604-1324

solverahealth.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.33x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$326,334

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

1715%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$9,255,192

Up $8,745,201 (+1715%) from 2023

Liabilities

Up

$12,311,678

Up $781,326 (+6.8%) from 2023

Net Assets

Up

-$3,056,486

Up $7,963,875 (+72%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Up

$16,254,952

Up $12,248,286 (+306%) from 2023

Expenses

Down

$8,310,742

Down $679,132 (-7.6%) from 2023

Net Income

Up

$7,944,210

Up $12,927,418 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$10M$0-$10M-$20MAssets 2021: $337,544Liabilities 2021: $1,398,626Net Assets 2021: -$1,061,0822021Assets 2022: $1,534,408Liabilities 2022: $6,420,577Net Assets 2022: -$4,886,1692022Assets 2023: $509,991Liabilities 2023: $11,530,352Net Assets 2023: -$11,020,3612023Assets 2024: $9,255,192Liabilities 2024: $12,311,678Net Assets 2024: -$3,056,4862024

Highlighted filing

2024

Assets$9,255,192
Liabilities$12,311,678
Net Assets-$3,056,486
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2021: $343,849Expenses 2021: $1,404,931Net Income 2021: -$1,061,0822021Revenue 2022: $2,774,680Expenses 2022: $6,594,265Net Income 2022: -$3,819,5852022Revenue 2023: $4,006,666Expenses 2023: $8,989,874Net Income 2023: -$4,983,2082023Revenue 2024: $16,254,952Expenses 2024: $8,310,742Net Income 2024: $7,944,2102024

Highlighted filing

2024

Revenue$16,254,952
Expenses$8,310,742
Net Income$7,944,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,255,192
Liabilities
$12,311,678
Net assets
-$3,056,486
Revenue
$16,254,952
Expenses
$8,310,742
Net income
$7,944,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$12.3$3.06$16.3$8.31$7.94
2023Detailed filing. Detailed filing data is available for this year.$0.51$11.5$11.0$4.01$8.99$4.98
2022Detailed filing. Detailed filing data is available for this year.$1.53$6.42$4.89$2.77$6.59$3.82
2021Detailed filing. Detailed filing data is available for this year.$0.34$1.40$1.06$0.34$1.40$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$26,161,145
Mission and Program Overview

Mission

To provide health care services to the residents in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$10,393,736$9,084,982▼ $1,308,754
Accounts Receivable$427,194$1,473,215▲ $1,046,021
Inventories for Sale or Use-$85,624-
Cash and Non-Interest-Bearing Accounts$78,880$73,010▼ $5,870
Prepaid Expenses and Deferred Charges$1,279$71,004▲ $69,725
Total Assets$509,991$9,255,192▲ $8,745,201
Other Assets Total$2,638$7,552,339▲ $7,549,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,000$1,869,000▲ $1,419,000
Accounts Payable and Accrued Expenses$686,616$1,357,696▲ $671,080
Total Liabilities$11,530,352$12,311,678▲ $781,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,020,361$-3,056,486▲ $7,963,875
Total Net Assets Fund Balance$-11,020,361$-3,056,486▲ $7,963,875
Total Liabilities and Net Assets / Fund Balance$509,991$9,255,192▲ $8,745,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,552,339--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher HansonPhysicianFT$301,720$24,614$326,334
Julio SantiagoPhysicianFT$222,817$35,733$258,550
Serafino SauroPhysicianFT$173,873$3,985$177,858
George GilbertPhysicianFT$118,272$34,341$152,613
Robin HenryCOOFT$140,000-$140,000
Melissa NorrisNurse PractiFT$122,115-$122,115
Patrick J CaplisCEOFT$96,000$4,795$100,795
Zahida MughalCMO(10/31/24FT$60,000-$60,000
Chukwuka ChidiCFO-$48,000-$48,000
Steven NorrisCMO-$10,000-$10,000

Board Members and Trustees

NameTitle
Doug ShawChair
Alexander ShawTrustee
Alexandra SandersTrustee
Ann JohnstonTrustee
Dan KernsTrustee
Jeffrey GengenbachTrustee
Jerry MitchellTrustee
Mary WeyenethTrustee
Alison KempthorneTrustee (ter
Sarai MarchanSecretary
Mike MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,907,018
Program Service Revenue
$6,206,643
Investment Income
$-150,532
Other Revenue
$291,823
All Other Contributions
$9,907,018
Change in Net Assets
$7,944,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$9,906,193
Total Noncash Contributions1$9,906,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,339,624
Other Expenses$3,971,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,104,604$193,409-$3,298,013
Occupancy$563,094--$563,094
Current Officers, Directors, Trustees, and Key Employees-$478,795-$478,795
Fees for Services Other-$329,986-$329,986
Advertising$328,676--$328,676
Payroll Taxes$224,958$48,714-$273,672
Insurance$51,329$171,841-$223,170
Other Employee Benefits$171,969$18,655-$190,624
Fees for Services Management-$174,806-$174,806
Office Expenses$6,366$109,407-$115,773
Pension Plan Contributions$80,983$17,537-$98,520
All Other Expenses$79,110--$79,110
Travel$64,397--$64,397
Information Technology$60,792--$60,792
Other Expenses$216,009$59,010-$59,010
Fees for Services Legal-$48,140-$48,140
Fees for Services Accounting-$45,475-$45,475
Interest$23,381--$23,381
Total Functional Expenses$6,614,967$1,695,775$0$8,310,742
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matthew Caplis35% CONTROLLEDLease PaymentsNo$510,735
-FamilyCompensationNo$120,000
Faith CaplisFamilyCompensationNo$48,802

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,393,736$9,084,982▼ $1,308,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Doug shaw alexander shaw brd chair trustee family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared from information provided by management by an independent cpa. The return is reviewed by senior management and provided to the board for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All members and employees of the organization shall exercise utmost good faith, care and diligence in all transactions involving shcc. They shall not use their positions or knowledge gained there from, nor shall they engage in any activities including, but not limited to, investments or other employment, which might involve interests in conflict with those of the organization. All members and employees have an affirmative duty to immediately disclose to the governing board chairperson or to the director of nursing or their designees all knowledge of potential or actual situations involving conflicts of interest. All laws and applicable rules and regulations pertaining to this section which have been promulgated and to which the governing board shall be subject shall be incorporated by reference into this section as if fully set forth herein. The governing board shall issue such rules and regulations as it deems appropriate to give full force and effect to this policy. At this time, these rules are still being developed.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation is supervised, evaluated and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Form 990, the organization's governing documents and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solvera Healthcare Center Inc
EIN
86-2788917
Phone
3094539052
Address
3525 N UNIVERSITY STREET, PEORIA, IL 61604-1324

Signing Officer

Name
Patrick J Caplis
Title
CEO
Phone
3094539052
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick J Caplis
Formed
2021
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
79
Volunteers
10

Preparer

Firm
Draffin & Tucker Llp
Address
PO BOX 71309, ALBANY, GA 31708-1309
Preparer
William Edward Phillips
Phone
2298837878
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in opening fund balance relates to prior period audit adjustments. The 2023 return was filed prior to the completion of the audit that was conducted for the period march 22, 2021 through december 31, 2023.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The 2024 audited financial statements have not been issued as of the date this return was filed. Following is the footnote from the prior audit for the period march 22, 2021 through december 31, 2023. The organization is a not-for-profit corporation that has been recognized as tax-exempt pursuant to section 501(c)(3) of the internal revenue code. The organization applies accounting policies that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by the relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on the results of management's evaluation, no liability is recognized in the accompanying balance sheet for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of december 31, 2023, or for the period from march 22, 2021 to december 31, 2023. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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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