Civic Intelligence

Allied Services Risk Retention Group

990 • Fiscal year 2012 • EIN 20-1177431

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 19, 2013

Organization Profilen/a
1327 Ashley River Road Building CNo 20029407
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,348,596

Flat from 2012

Net Assets

Flat

$2,429,042

Flat from 2012

Liabilities

Flat

$3,919,554

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,379,326

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,488,259Liabilities 2010: $2,941,716Net Assets 2010: $2,546,5432010Assets 2011: $5,605,717Liabilities 2011: $3,135,978Net Assets 2011: $2,469,7392011Assets 2012: $6,348,596Liabilities 2012: $3,919,554Net Assets 2012: $2,429,0422012Assets 2012: $6,348,596Liabilities 2012: $3,919,554Net Assets 2012: $2,429,0422012Assets 2013: $6,721,152Liabilities 2013: $2,806,459Net Assets 2013: $3,914,6932013Assets 2014: $7,329,649Liabilities 2014: $2,578,310Net Assets 2014: $4,751,3392014Assets 2015: $6,566,229Liabilities 2015: $2,579,534Net Assets 2015: $3,986,6952015Assets 2016: $6,345,228Liabilities 2016: $2,249,039Net Assets 2016: $4,096,1892016Assets 2017: $6,176,231Liabilities 2017: $2,124,812Net Assets 2017: $4,051,4192017Assets 2018: $6,204,921Liabilities 2018: $2,513,196Net Assets 2018: $3,691,7252018Assets 2019: $7,211,461Liabilities 2019: $4,108,995Net Assets 2019: $3,102,4662019Assets 2020: $8,406,928Liabilities 2020: $4,613,722Net Assets 2020: $3,793,2062020Assets 2021: $9,018,967Liabilities 2021: $5,389,223Net Assets 2021: $3,629,7442021Assets 2022: $8,715,082Liabilities 2022: $5,671,975Net Assets 2022: $3,043,1072022Assets 2023: $8,644,209Liabilities 2023: $6,139,873Net Assets 2023: $2,504,3362023Assets 2024: $7,974,144Liabilities 2024: $6,838,737Net Assets 2024: $1,135,4072024

Highlighted filing

2012

Assets$6,348,596
Liabilities$3,919,554
Net Assets$2,429,042
Open 2012 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,652,6582010Expenses 2011: $1,203,5342011Expenses 2012: $1,379,3262012Revenue 2012: $1,153,084Expenses 2012: $1,379,326Net Income 2012: -$226,2422012Revenue 2013: $1,137,096Expenses 2013: -$289,722Net Income 2013: $1,426,8182013Revenue 2014: $1,122,576Expenses 2014: $401,151Net Income 2014: $721,4252014Revenue 2015: $1,450,401Expenses 2015: $1,803,737Net Income 2015: -$353,3362015Revenue 2016: $1,159,847Expenses 2016: $1,029,372Net Income 2016: $130,4752016Revenue 2017: $1,191,493Expenses 2017: $1,373,005Net Income 2017: -$181,5122017Revenue 2018: $1,161,853Expenses 2018: $1,343,418Net Income 2018: -$181,5652018Revenue 2019: $1,349,969Expenses 2019: $2,208,206Net Income 2019: -$858,2372019Revenue 2020: $1,708,968Expenses 2020: $1,213,725Net Income 2020: $495,2432020Revenue 2021: $2,000,051Expenses 2021: $1,413,555Net Income 2021: $586,4962021Revenue 2022: $1,596,698Expenses 2022: $1,151,885Net Income 2022: $444,8132022Revenue 2023: $1,663,328Expenses 2023: $1,609,420Net Income 2023: $53,9082023Revenue 2024: $1,961,572Expenses 2024: $2,793,586Net Income 2024: -$832,0142024

Highlighted filing

2012

Revenue-
Expenses$1,379,326
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,153,084
Mission and Program Overview

Mission

To provide insurance and/or claims defense to allied services foundation ("the foundation") and each affiliate, collectively allied services, an integrated healthcare delivery system serving northeast pennsylvania.

Filing and Contact Details

Filer

EIN
20-1177431
Raw XML AppendixShowing 400 of 627 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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IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES DUTIES TO A MANAGEMENT COMPANY THROUGH A SERVICE AGREEMENT WITH USA RISK GROUP OF SOUTH CAROLINA. ADDITIONAL SERVICES ARE PERFORMED BY ALLIED HEALTHCARE SERVICES, INC. NOTE THAT THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION IS THE MAJORITY CONTROLLING MEMBER WITH VOTING PRIVILEGES. FURTHER THE MEMBERS OF ALLIED SERVICES RISK RETENTION GROUP (THE "ORGANIZATION") SHALL BE THOSE PERSON WHO SERVE FROM TIME TO TIME AS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE FOUNDATION. IN EACH CASE TO SERVICE IN SUCH A CAPACITY AT THE DISCRETION OF THE FOUNDATION, AND SUBJECT TO REMOVAL BY THE FOUNDATION AT ANY TIME, WITH OR WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2AS DOCUMENTED IN THE ORGANIZATION'S BYLAWS, THE FOUNDATION AS MAJORITY CONTROLLING MEMBER APPOINTS THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIRMAN OF THE AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF THAT ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICTS STATEMENT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE VICE PRESIDENT OF HUMAN RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALLIED SERVICES PARTICPATES IN MULTIPLE REGIONAL SALARY SURVEYS TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. THIS PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15

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
$6,348,596
Liabilities
$3,919,554
Net assets
$2,429,042
Revenue
-
Expenses
$1,379,326
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$6.84$1.14$1.96$2.79$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$6.14$2.50$1.66$1.61$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$5.67$3.04$1.60$1.15$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$5.39$3.63$2.00$1.41$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$4.61$3.79$1.71$1.21$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$4.11$3.10$1.35$2.21$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$2.51$3.69$1.16$1.34$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$2.12$4.05$1.19$1.37$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.25$4.10$1.16$1.03$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.57$2.58$3.99$1.45$1.80$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$2.58$4.75$1.12$0.40$0.72
2013Detailed filing. Detailed filing data is available for this year.$6.72$2.81$3.91$1.14$0.29$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.92$2.43$1.38
2012Summary only. Only limited summary data is available for this year.$6.35$3.92$2.43$1.15$1.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$3.14$2.47$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$2.94$2.55$1.65