Civic Intelligence

Summit Health & Management Corporation

990 • Fiscal year 2019 • EIN 20-3516756

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 03, 2020

Organization ProfileN/A

View Organization Page

PO Box 1457Gadsden, AL 35902

(256) 547-4407

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$807,673

Up $77,186 (+11%) from 2018

Net Assets

Up

$747,865

Up $72,953 (+11%) from 2018

Liabilities

Up

$59,808

Up $4,233 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$1,514,993

Up $32,615 (+2.2%) from 2018

Expenses

Up

$1,442,040

Up $48,097 (+3.5%) from 2018

Net Income

Down

$72,953

Down $15,482 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $987,156Liabilities 2011: $193,753Net Assets 2011: $793,4032011Assets 2012: $1,163,771Liabilities 2012: $211,111Net Assets 2012: $952,6602012Assets 2013: $430,162Liabilities 2013: $73,690Net Assets 2013: $356,4722013Assets 2014: $437,895Liabilities 2014: $69,630Net Assets 2014: $368,2652014Assets 2015: $536,002Liabilities 2015: $82,434Net Assets 2015: $453,5682015Assets 2016: $600,688Liabilities 2016: $67,118Net Assets 2016: $533,5702016Assets 2017: $672,528Liabilities 2017: $86,051Net Assets 2017: $586,4772017Assets 2018: $730,487Liabilities 2018: $55,575Net Assets 2018: $674,9122018Assets 2019: $807,673Liabilities 2019: $59,808Net Assets 2019: $747,8652019Assets 2020: $1,226,201Liabilities 2020: $38,445Net Assets 2020: $1,187,7562020Assets 2021: $1,841,589Liabilities 2021: $63,129Net Assets 2021: $1,778,4602021Assets 2022: $2,426,016Liabilities 2022: $3,150Net Assets 2022: $2,422,8662022Assets 2023: $3,028,758Liabilities 2023: $14,535Net Assets 2023: $3,014,2232023Assets 2024: $3,274,450Liabilities 2024: $75,917Net Assets 2024: $3,198,5332024Assets 2025: $3,254,821Liabilities 2025: $51,840Net Assets 2025: $3,202,9812025

Highlighted filing

2019

Assets$807,673
Liabilities$59,808
Net Assets$747,865
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,475,879Expenses 2011: $3,186,549Net Income 2011: $289,3302011Expenses 2012: $3,605,9832012Expenses 2013: $3,462,7132013Revenue 2014: $1,432,919Expenses 2014: $1,421,126Net Income 2014: $11,7932014Revenue 2015: $1,481,140Expenses 2015: $1,395,837Net Income 2015: $85,3032015Revenue 2016: $1,551,844Expenses 2016: $1,471,842Net Income 2016: $80,0022016Revenue 2017: $1,564,716Expenses 2017: $1,510,829Net Income 2017: $53,8872017Revenue 2018: $1,482,378Expenses 2018: $1,393,943Net Income 2018: $88,4352018Revenue 2019: $1,514,993Expenses 2019: $1,442,040Net Income 2019: $72,9532019Revenue 2020: $1,802,650Expenses 2020: $1,362,759Net Income 2020: $439,8912020Revenue 2021: $1,845,471Expenses 2021: $1,254,767Net Income 2021: $590,7042021Revenue 2022: $1,921,827Expenses 2022: $1,277,421Net Income 2022: $644,4062022Revenue 2023: $2,022,498Expenses 2023: $1,431,141Net Income 2023: $591,3572023Revenue 2024: $1,833,882Expenses 2024: $1,649,572Net Income 2024: $184,3102024Revenue 2025: $1,776,289Expenses 2025: $1,804,263Net Income 2025: -$27,9742025

Highlighted filing

2019

Revenue$1,514,993
Expenses$1,442,040
Net Income$72,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,514,993
Mission and Program Overview

Mission

To provide health and management services and basic care and treatment connected therewith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,662$391,463▲ $70,801
Land, Buildings, and Equipment, Net$222,181$235,932▲ $13,751
Accounts Receivable$187,619$180,253▼ $7,366
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$730,487$807,673▲ $77,186
Liabilities
Accounts Payable and Accrued Expenses$55,575$59,808▲ $4,233
Total Liabilities$55,575$59,808▲ $4,233
Net Assets / Fund Balance
Unrestricted Net Assets$674,912$747,865▲ $72,953
Total Net Assets Fund Balance$674,912$747,865▲ $72,953
Total Liabilities and Net Assets / Fund Balance$730,487$807,673▲ $77,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$198,052$69,008$267,060
Equipment$37,880$144,666$182,546
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily BallengerDirector
Joey FortenberryDirector
Tim ConnerDirector
Kathy WestExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$11,515
Program Service Revenue
$1,498,535
Investment Income
$2,881
Other Revenue
$2,062
All Other Contributions
$11,515
Change in Net Assets
$72,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,622
Salaries, Compensation, and Employee Benefits$653,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,179--$594,179
Occupancy$286,163--$286,163
Fees for Services Management-$159,230-$159,230
All Other Expenses$35,235$28,673-$63,908
Payroll Taxes$47,729--$47,729
Insurance$23,766--$23,766
Travel$19,841--$19,841
Depreciation Depletion$19,577--$19,577
Other Expenses$5,069$12,538-$17,607
Other Employee Benefits$11,510--$11,510
Office Expenses$1,913--$1,913
Advertising$835--$835
Fees for Services Accounting-$810-$810
Total Functional Expenses$1,166,427$275,613$0$1,442,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-ManagementManagement ContractNo$1,000,519
-ManagementFacility LeaseNo$199,196
-ManagementAdministrative IncomeNo$22,853
-ManagementContract ServicesNo$3,961
-ManagementContract ServicesNo$3,526
-ManagementVehicle LeaseNo$1,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Periodic review by the board.”

Form 990, Part VI, Section B, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Summit Etc
EIN
20-3516756
Phone
2565474407
Address
PO BOX 1457, GADSDEN, AL 35902

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy West
Formed
2005
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
71
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235932
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0STERLING CO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1VISTA HOLDINGS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2ALTUS RESIDENTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3GENESIS RESIDENTIAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4MONTIS RESIDENTIAL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01000519
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1199196
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt23961
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31665
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt43526
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt522853
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITY LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3VEHICLE LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5ADMINISTRATIVE INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730487
IRS990/TotalAssetsEOYAmt0807673
IRS990/TotalAssetsGrp/BOYAmt0730487
IRS990/TotalAssetsGrp/EOYAmt0807673
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011515
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01166427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01442040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055575
IRS990/TotalLiabilitiesEOYAmt059808
IRS990/TotalLiabilitiesGrp/BOYAmt055575
IRS990/TotalLiabilitiesGrp/EOYAmt059808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0674912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747865
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01166427
IRS990/TotalProgramServiceRevenueAmt01498535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01503478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807673
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IRS990/TravelGrp/ProgramServicesAmt019841
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd035902
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565474407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,673
Liabilities
$59,808
Net assets
$747,865
Revenue
$1,514,993
Expenses
$1,442,040
Net income
$72,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.20$1.78$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.08$3.20$1.83$1.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.01$2.02$1.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.42$1.92$1.28$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$1.85$1.25$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.80$1.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.48$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.56$1.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.55$1.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.45$1.48$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.43$1.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.21$0.95$3.61
2011Summary only. Only limited summary data is available for this year.$0.99$0.19$0.79$3.48$3.19$0.29