Civic Intelligence

Summit Health & Management Corporation

990 • Fiscal year 2023 • EIN 20-3516756

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 17, 2024

Organization ProfileN/A

View Organization Page

PO Box 1457Gadsden, AL 35902

(256) 439-1975

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.2%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,028,758

Up $602,742 (+25%) from 2022

Net Assets

Up

$3,014,223

Up $591,357 (+24%) from 2022

Liabilities

Up

$14,535

Up $11,385 (+361%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$2,022,498

Up $100,671 (+5.2%) from 2022

Expenses

Up

$1,431,141

Up $153,720 (+12%) from 2022

Net Income

Down

$591,357

Down $53,049 (-8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$3,028,758
Liabilities$14,535
Net Assets$3,014,223
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$2,022,498
Expenses$1,431,141
Net Income$591,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 17, 2024
Return Version
2022v5.0
Gross Receipts
$2,022,498
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$1,931,082$2,647,207▲ $716,125
Accounts Receivable$299,257$201,352▼ $97,905
Land, Buildings, and Equipment, Net$195,652$180,174▼ $15,478
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$2,426,016$3,028,758▲ $602,742
Liabilities
Accounts Payable and Accrued Expenses$3,150$14,535▲ $11,385
Total Liabilities$3,150$14,535▲ $11,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,422,866$3,014,223▲ $591,357
Total Net Assets Fund Balance$2,422,866$3,014,223▲ $591,357
Total Liabilities and Net Assets / Fund Balance$2,426,016$3,028,758▲ $602,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,724$112,686$284,410
Equipment$8,450$174,096$182,546
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily BallengerDirector
Joey FortenberryDirector
Tim ConnerDirector
Kathy WestExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling Co INCManagement FeesPO BOX 1457, Gadsden, AL 35902$270,556
Revenue and Support

Revenue Composition

Contributions and Grants
$3,096
Program Service Revenue
$1,966,714
Investment Income
$5,179
Other Revenue
$47,509
All Other Contributions
$3,096
Change in Net Assets
$591,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,240
Salaries, Compensation, and Employee Benefits$422,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,470--$385,470
Occupancy$344,192--$344,192
Fees for Services Management-$270,556-$270,556
Insurance$61,376--$61,376
Travel$4,987$40,784-$45,771
Fees for Services Other$29,702$3,892-$33,594
Payroll Taxes$29,848--$29,848
All Other Expenses$13,759$13,377-$27,136
Depreciation Depletion$15,479--$15,479
Other Expenses$12,147$10,337-$12,147
Fees for Services Accounting-$9,025-$9,025
Other Employee Benefits$7,583--$7,583
Office Expenses-$6,949-$6,949
Advertising$1,532--$1,532
Interest$15--$15
Total Functional Expenses$1,020,468$410,673$0$1,431,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2564391975
Address
PO BOX 1457, GADSDEN, AL 35902

Signing Officer

Name
Kathy West
Title
Executive Director
Phone
2565474407
Signed
2024-01-17
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
52
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE STE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2059825500
Raw XML Appendix396 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0217665
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt08528875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01969810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01851989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01674747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01586186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01446143
IRS990ScheduleA/Total509Grp/TotalAmt08528875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02022369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01921827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01724401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01446143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08746540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182546
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180174
IRS990/ScheduleJRequiredInd00
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/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03028758
IRS990/TotalAssetsGrp/BOYAmt02426016
IRS990/TotalAssetsGrp/EOYAmt03028758
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03096
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03150
IRS990/TotalLiabilitiesEOYAmt014535
IRS990/TotalLiabilitiesGrp/BOYAmt03150
IRS990/TotalLiabilitiesGrp/EOYAmt014535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02422866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03014223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01020468
IRS990/TotalProgramServiceRevenueAmt01966714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02014094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02022498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/ProgramServicesAmt04987
IRS990/TravelGrp/TotalAmt045771
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY WEST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-15
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ReturnHeader/ReturnTs02024-01-19T16:34:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,028,758
Liabilities
$14,535
Net assets
$3,014,223
Revenue
$2,022,498
Expenses
$1,431,141
Net income
$591,357
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