Jameson Health Services Inc

990 • Fiscal year 2012 • EIN 03-0486993

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization Profile UPMCJAMESON.COM

1211 Wilmington Avenue16105-2595

Siviq Scores

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

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-6.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$7,147,443

Down $464,407 (-6.1%) from 2011

Net Assets

Down

-$13,979,788

Down $1,148,338 (-8.9%) from 2011

Liabilities

$21,127,231

Up $683,931 (+3.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,503,418

Down $196,140 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2012

Assets$7,147,443

Liabilities$21,127,231

Net Assets-$13,979,788

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,503,418

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 12, 2013
Return Version: 2011v1.2
Gross Receipts: $108,329

Mission and Program Overview

Mission

To promote the support the charitable mission and activities of upmc jameson through the provision of facilities and related support for ambulatory care services, mental health services and other healthcare programs and services of upmc jameson.

Filing and Contact Details

Filer

EIN: 03-0486993

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	The System and its subsidiaries qualify as a tax exempt nonprofit organization under section 501(c)(3) of the Internal Revenue Code. Accordingly, no provisions for federal and state income tax is required. The System evaluates tax recognition, measurement, presentation and disclosure of uncertain tax positions on an annual basis. Currently, the System does not have any material uncertain tax provisions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	Pension liability adjustment ($1,752,656.00); Intercompany transfers $2,095,897.73
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	Rental expenses.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	3	Rental expenses and rounding.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	Schedule D, Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	Schedule D, Part XII, Line 2d

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $7,147,443
Liabilities: $21,127,231
Net assets: -$13,979,788
Revenue: -
Expenses: $1,503,418
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$3.90	$14.8	$10.9	$0.00	$0.43	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$4.75	$15.2	$10.5	$0.22	$0.02	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$5.44	$17.8	$12.3	$0.58	$1.21	$0.62
2015Detailed filing. Detailed filing data is available for this year.	$5.80	$17.4	$11.6	$0.01	$1.30	$1.28
2014Detailed filing. Detailed filing data is available for this year.	$6.24	$18.4	$12.1	$0.01	$1.44	$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.67	$19.4	$12.8	$0.02	$1.49	$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.15	$21.1	$14.0		$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.61	$20.4	$12.8		$1.70