Civic Intelligence

Southern Tier Health Management Corporation

EIN 16-1000749 • 501(c)3

Arnot Ogden Medical Ctr 600 Roe Av14901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$95,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$95,262

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$3,466

No earlier filing loaded for comparison.

Expenses

$5,282

No earlier filing loaded for comparison.

Net Income

-$1,816

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $95,262Net Assets 2011: $95,2622011

Highlighted filing

2011

Assets$95,262
Liabilities-
Net Assets$95,262
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,466Expenses 2011: $5,282Net Income 2011: -$1,8162011

Highlighted filing

2011

Revenue$3,466
Expenses$5,282
Net Income-$1,816
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$95,262
Liabilities
-
Net assets
$95,262
Revenue
$3,466
Expenses
$5,282
Net income
-$1,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.3$95.3$3.47$5.28$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1000749
Raw XML Appendix165 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10JAMES WATSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11ROBERT MCNAMARA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ANTHONY COOPER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13SR MARIE CASTAGNARO
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20IRA DAVENPORT MEMORIAL HOSP
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21ST JOSEPHS HOSPITAL
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22ARNOT OGDEN MEDICAL CENTER
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23ST JOSEPHS HOSPITAL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY097000
IRS990EZ/CashSavingsAndInvestments/EOY095262
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1816
IRS990EZ/FeesAndOthPymtToIndContractors05282
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0101216
IRS990EZ/NetAssetsOrFundBalancesBOY0101216
IRS990EZ/NetAssetsOrFundBalances/EOY095262
IRS990EZ/NetAssetsOrFundBalancesEOY095262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10IRA DAVENPORT MEMORIAL HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11ST JOSEPHS HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12ARNOT OGDEN MEDICAL CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13ST JOSEPHS HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine207571 SR54
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21555 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22600 ROE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23555 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELMIRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10JAMES WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11ROBERT MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ANTHONY COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13SR MARIE CASTAGNARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20IRA DAVENPORT MEMORIAL HOSP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21ST JOSEPH'S HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22ARNOT OGDEN MEDICAL CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23ST JOSEPH'S HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR/PRESID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04216
IRS990EZ/OtherChangesInNetAssets0-4138
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP AND PROMOTE COOPERATIVE APPROACHES FOR THE DELIVERY OF QUALITY HEALTH CARE TO THE PEOPLE OF CHEMUNG, STEUBEN AND SCHUYLER COUNTIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HEALTH CARE FORUM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05282
IRS990EZ/ProgramServiceRevenue03449
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10551 FRANKLIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELMIRA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014904
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AC ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06077341574
IRS990EZ/TotalAssets/BOY0101216
IRS990EZ/TotalAssets/EOY095262
IRS990EZ/TotalExpenses05282
IRS990EZ/TotalProgramServiceExpenses05282
IRS990EZ/TotalRevenue03466
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03449
IRS990ScheduleA/SupportedOrgInformation/Amount01150
IRS990ScheduleA/SupportedOrgInformation/EIN0160743905
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ARNOT OGDEN MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20ARNOT OGDEN MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 11 TOTAL 11
IRS990ScheduleO/GeneralExplanation/Explanation1DECREASE IN UNRESTRICTED RETAINED EARNINGS -4,138
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 4,216 0 TOTAL 4,216 0
IRS990ScheduleO/GeneralExplanation/Explanation3DUE TO UNCONSOLIATED SUBSIDIARY 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4DEVELOP AND PROMOTE COOPERATIVE APPROACHES FOR THE DELIVERY OF QUALITY HEALTH CARE TO THE PEOPLE OF CHEMUNG, STEUBEN AND SCHUYLER COUNTIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161000749
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN TIER HEALTH MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20CORPORATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06077341574
ReturnHeader/Filer/USAddress/AddressLine10ARNOT OGDEN MEDICAL CTR 600 ROE AV
ReturnHeader/Filer/USAddress/City0ELMIRA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0JAMES WATSON
ReturnHeader/Officer/Phone06077341574
ReturnHeader/Officer/Title0BOARD CHAIR/PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS CAPITAL CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W WATER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014901
ReturnHeader/Preparer/Name0FREDERIC G FAIN
ReturnHeader/Preparer/Phone06077332047
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-22T12:21:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits