Civic Intelligence

Celestial Health Solutions

EIN 88-0854662 • 501(c)3 • Las Vegas, NV

Profile

Provide comprehensive, affordable health care services to the underserved populations in southern nevada, primarily in the las vegas, pahrump and laughlin areas.

2255 Renaissance DrLas Vegas, NV 89119

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

365%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$191,731

Up $153,729 (+405%) from 2023

Liabilities

Up

$123,402

Up $123,402 from 2023

Net Assets

Up

$68,329

Up $30,327 (+80%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$953,604

Up $748,382 (+365%) from 2023

Expenses

Up

$864,000

Up $641,395 (+288%) from 2023

Net Income

Up

$89,604

Up $106,987 (+615%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2023: $38,002Liabilities 2023: $0Net Assets 2023: $38,0022023Assets 2024: $191,731Liabilities 2024: $123,402Net Assets 2024: $68,3292024

Highlighted filing

2024

Assets$191,731
Liabilities$123,402
Net Assets$68,329
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2023: $205,222Expenses 2023: $222,605Net Income 2023: -$17,3832023Revenue 2024: $953,604Expenses 2024: $864,000Net Income 2024: $89,6042024

Highlighted filing

2024

Revenue$953,604
Expenses$864,000
Net Income$89,604
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
$191,731
Liabilities
$123,402
Net assets
$68,329
Revenue
$953,604
Expenses
$864,000
Net income
$89,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.23$0.68$9.54$8.64$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.05$2.23$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.2
Gross Receipts
$953,604
Mission and Program Overview

Mission

Provide comprehensive, affordable health care services to the underserved populations in southern nevada, primarily in the las vegas, pahrump and laughlin areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,002$186,563▲ $148,561
Loans From Officers Directors-$119,480-
Land, Buildings, and Equipment, Net-$2,668-
Total Assets$38,002$191,731▲ $153,729
Other Assets Total-$2,500-
Liabilities
Accounts Payable and Accrued Expenses-$3,922-
Total Liabilities$0$123,402▲ $123,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,002$68,329▲ $30,327
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$38,002$68,329▲ $30,327
Total Liabilities and Net Assets / Fund Balance$38,002$191,731▲ $153,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,668$2,051$4,719
Land$0--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Roy Marie a MargalloPresident
Mary Grace CarilloDirector
Jackson RossSecretary
John P VallesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,781
Program Service Revenue
$816,811
Investment Income
$0
Other Revenue
$12
All Other Contributions
$136,781
Change in Net Assets
$89,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,901
Salaries, Compensation, and Employee Benefits$14,599
Total Fundraising Expense$9,488
Professional Fundraising Fees$4,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$781,258$15,864$3,539$800,661
Office Expenses$17,967$4,791$1,198$23,956
Other Salaries and Wages$13,200$0$0$13,200
Fees for Services Professional Fundraising--$4,500$4,500
Other Expenses$2,640$660$0$3,300
Fees for Services Management$0$3,000$0$3,000
Advertising$2,751$0$145$2,896
Insurance$2,163$541$0$2,704
Information Technology$1,699$319$106$2,124
Payroll Taxes$0$1,399$0$1,399
Depreciation Depletion$282$1,000$0$1,282
Fees for Services Legal$0$1,000$0$1,000
Interest$0$179$0$179
Total Functional Expenses$825,710$28,802$9,488$864,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,500
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
-OwnerMedical ServicesNo$94,738
-OwnerMedical ServicesNo$36,043

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$119,480-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Celestial Health Solutions
EIN
88-0854662
Phone
7025001728
Address
2255 RENAISSANCE DR, LAS VEGAS, NV 89119

Signing Officer

Name
Roy Marie a Margallo Md
Title
President
Phone
7025001728
Signed
2025-04-30

Organization Details

Principal Officer
Roy Marie Cargallo
Formed
2022
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Brenda J Stout CPA
Address
4831 Savoy Blvd, Pahrump, NV 89061
Preparer
Todd Hart
Phone
2146954517
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“HAND DELIVERED”

Form 990, Part IX, Line 24E

“Labor recruitment 5312. 4280. 1032. 0.”

Form 990, Part IX, Line 24E

“Medical services 722512. 722512. 0. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 1387. 1387. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 56999. 42749. 11400. 2850.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 695. 521. 139. 35.”

Form 990, Part IX, Line 24E

“Utilities 7921. 5941. 1584. 396.”

Form 990, Part IX, Line 24E

“Property tax 677. 0. 677. 0.”

Form 990, Part IX, Line 24E

“Meals 5158. 3868. 1032. 258.”

Raw XML Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038002
IRS990/TotalAssetsEOYAmt0191731
IRS990/TotalAssetsGrp/BOYAmt038002
IRS990/TotalAssetsGrp/EOYAmt0191731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136781
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0825710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0864000
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesEOYAmt0123402
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0123402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068329
IRS990/TotalProgramServiceExpensesAmt0825710
IRS990/TotalProgramServiceRevenueAmt0816811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0953604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02255 RENAISSANCE DR
IRS990/USAddress/CityNm0Las Vegas
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY MARIE A MARGALLO MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025001728
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELESTIAL HEALTH SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CELE
ReturnHeader/Filer/EIN0880854662
ReturnHeader/Filer/PhoneNum07025001728
ReturnHeader/Filer/USAddress/AddressLine1Txt02255 RENAISSANCE DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471893488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda J Stout CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04831 Savoy Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089061
ReturnHeader/PreparerPersonGrp/PhoneNum02146954517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd Hart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T22:19:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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