NOVA HEALTH SYSTEMS INC

EIN: 741747301 501(c)(3)

SAN ANTONIO, TX

Total Revenue
$988,930
Total Expenses
$1,876,733
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
TX
Principal Officer
LAURA BURT CPA
Phone
2108249939
Tax Period
2018-03-01 to 2019-02-28

NOVA HEALTH SYSTEMS INC, founded in 1972, is a small nonprofit that reported $989K in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 90% operating deficit.

Mission

PAGE 1, PART I, 1 AND PAGE 2, PART III, 1: MISSION STATEMENT AS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION, NOVA HEALTH SYSTEMS ASSISTS INDIVIDUALS AND FAMILIES AS THEY MAKE SIGNIFICANT DECISIONS ABOUT THEIR REPRODUCTIVE LIVES THROUGH THE PROVISION OF REASONABLY PRICED COUNSELING, EDUCATIONAL, AND MEDICAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $44,678
Program Service Revenue $497,476
Investment Income $446,776
Other Revenue $0
TOTAL REVENUE $988,930

Expense Breakdown

Grants Paid $826,471
Salaries & Benefits $527,220
Fundraising Expenses $0
Program Expenses $1,432,579
Other Expenses $523,042
TOTAL EXPENSES $1,876,733

Year-over-Year Comparison

2018 2017 Change
Revenue $988,930 $1,559,356 -0.4%
Expenses $1,876,733 $1,772,483 +0.1%
Net Income $-887,803 $-213,127 +3.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$140,620
Total Directors
11
$149,370
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARILYN ELDRIDGE JD DEC'D CHAIR/PRES 40.00
Officer Director
$115,470 $0 $115,470
LAURA BURT CPA TREASURER 2.00
Officer Director
$22,350 $0 $22,350
LINDA ROSE THORNTON BA SECRETARY/VP N/A
Officer Director
$1,400 $0 $1,400
CHARLES F DAILY JD DIRECTOR N/A
Director
$1,400 $0 $1,400
JOHN GATLIN JD DIRECTOR N/A
Director
$1,400 $0 $1,400
ALAN R BRAID MD MEDICAL DIR N/A
Officer Director
$1,400 $0 $1,400
MARTHA NORTHINGTON BA DIRECTOR N/A
Director
$1,400 $0 $1,400
JULIE THORPE MSW LPC DIRECTOR N/A
Director
$1,400 $0 $1,400
PAULA STARNES CDP DIRECTOR N/A
Director
$1,400 $0 $1,400
PHIL REININGER DIRECTOR N/A
Director
$1,400 $0 $1,400
ROBERT PRINCE MD DEC'D DIRECTOR N/A
Director
$350 $0 $350
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $988,930 $1,876,733 No data $-887,803
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