Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2015 • EIN 22-2393584

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

Organization ProfileN/A
300 Foote Avenue PO Box 840Jamestown, NY 14702-0840

(716) 664-8615

Siviq Scores

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

Liabilities / Assets

85th percentile

0.04x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Net Margin

31st percentile

-19%

Higher net margin than 31% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$461,982

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2015 filings • NTEE T • $10M-$25M nonprofits • Source year 2015

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,222,782

Down $2,451,879 (-16%) from 2014

Net Assets

Down

$12,697,670

Down $854,439 (-6.3%) from 2014

Liabilities

Down

$525,112

Down $1,597,440 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$496,575

Down $513,841 (-51%) from 2014

Expenses

Up

$593,227

Up $362,491 (+157%) from 2014

Net Income

Down

-$96,652

Down $876,332 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2010: $12,900,983Liabilities 2010: $2,710,965Net Assets 2010: $10,190,0182010Assets 2011: $10,459,876Liabilities 2011: $824,905Net Assets 2011: $9,634,9712011Assets 2012: $11,431,037Liabilities 2012: $686,972Net Assets 2012: $10,744,0652012Assets 2013: $13,367,779Liabilities 2013: $508,600Net Assets 2013: $12,859,1792013Assets 2014: $15,674,661Liabilities 2014: $2,122,552Net Assets 2014: $13,552,1092014Assets 2015: $13,222,782Liabilities 2015: $525,112Net Assets 2015: $12,697,6702015Assets 2016: $13,254,973Liabilities 2016: $633,288Net Assets 2016: $12,621,6852016Assets 2017: $15,115,208Liabilities 2017: $643,579Net Assets 2017: $14,471,6292017Assets 2018: $13,589,703Liabilities 2018: $667,877Net Assets 2018: $12,921,8262018Assets 2019: $16,083,145Liabilities 2019: $906,367Net Assets 2019: $15,176,7782019Assets 2020: $18,058,438Liabilities 2020: $955,403Net Assets 2020: $17,103,0352020Assets 2021: $20,385,386Liabilities 2021: $948,440Net Assets 2021: $19,436,9462021Assets 2022: $16,853,153Liabilities 2022: $1,044,289Net Assets 2022: $15,808,8642022Assets 2023: $18,460,284Liabilities 2023: $1,097,152Net Assets 2023: $17,363,1322023Assets 2024: $20,411,872Liabilities 2024: $1,461,672Net Assets 2024: $18,950,2002024

Highlighted filing

2015

Assets$13,222,782
Liabilities$525,112
Net Assets$12,697,670
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7172010Expenses 2011: $251,5622011Expenses 2012: $485,4462012Revenue 2013: $1,339,736Expenses 2013: $459,580Net Income 2013: $880,1562013Revenue 2014: $1,010,416Expenses 2014: $230,736Net Income 2014: $779,6802014Revenue 2015: $496,575Expenses 2015: $593,227Net Income 2015: -$96,6522015Revenue 2016: $1,076,117Expenses 2016: $1,137,296Net Income 2016: -$61,1792016Revenue 2017: $660,161Expenses 2017: $656,245Net Income 2017: $3,9162017Revenue 2018: $750,351Expenses 2018: $696,499Net Income 2018: $53,8522018Revenue 2019: $613,999Expenses 2019: $704,403Net Income 2019: -$90,4042019Revenue 2020: $1,261,470Expenses 2020: $715,404Net Income 2020: $546,0662020Revenue 2021: $1,924,690Expenses 2021: $812,273Net Income 2021: $1,112,4172021Revenue 2022: $778,734Expenses 2022: $841,309Net Income 2022: -$62,5752022Revenue 2023: $709,943Expenses 2023: $894,513Net Income 2023: -$184,5702023Revenue 2024: $1,158,629Expenses 2024: $902,000Net Income 2024: $256,6292024

Highlighted filing

2015

Revenue$496,575
Expenses$593,227
Net Income-$96,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,237,449
Mission and Program Overview

Mission

To promote and support community health

To promote and support community health in jamestown, new york through the support of the women's christian association of jamestown, new york (wca hospital) and any other affiliates of wca group, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,177,093$12,788,996▼ $388,097
Other Notes and Loans Receivable, Net$1,995,080--
Cash and Non-Interest-Bearing Accounts$501,982$433,280▼ $68,702
Prepaid Expenses and Deferred Charges$506$506→ $0
Total Assets$15,674,661$13,222,782▼ $2,451,879
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,000--
Grants Payable$122,552$517,692▲ $395,140
Other Liabilities-$7,420-
Total Liabilities$2,122,552$525,112▼ $1,597,440
Net Assets / Fund Balance
Unrestricted Net Assets$10,664,873$9,956,073▼ $708,800
Permanently Rstr Net Assets$2,185,877$2,265,660▲ $79,783
Temporarily Rstr Net Assets$701,359$475,937▼ $225,422
Total Net Assets Fund Balance$13,552,109$12,697,670▼ $854,439
Total Liabilities and Net Assets / Fund Balance$15,674,661$13,222,782▼ $2,451,879

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,886,919$33,559▼ $267,379$562,385$12,090,714
2014$12,214,292$41,169▲ $843,690$212,232$12,886,919
2013$10,022,587$28,522▲ $2,374,654$211,471$12,214,292
2012$8,972,182$42,481▲ $1,401,931$394,007$10,022,587
2011$9,425,231$31,630▼ $349,413$135,266$8,972,182
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsy WrightDirector-$461,982$461,982
Brigetta OvercashExecutive DirectorPT$38,879$38,879

Board Members and Trustees

NameTitle
Cristie HerbstChair
Peter StarkVice Chair
Jonathan ScaliseDirector
Laura OtanderDirector
Melanie GrittersDirector
Melissa UberDirector
Patricia PhillipsDirector
Robert UngererDirector
Wendy KaneDirector
Betsy Wright-
James SmithSecretary
Lyman BuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,437
Program Service Revenue
$0
Investment Income
$425,138
Other Revenue
$0
All Other Contributions
$71,437
Change in Net Assets
$-96,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,575
Revenue Not Reported on Form 990
$-757,787
Total Revenue per Audited Statements
$-261,212
Total Revenue per Form 990
$496,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$484,018
Other Expenses$109,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,018--$484,018
Fees for Services Management$0$60,155$0$60,155
Fees for Service Investment Mgmnt Fees$0$32,531$0$32,531
Fees for Services Accounting$0$9,459$0$9,459
Insurance$0$1,382$0$1,382
Other Expenses$0$961$0$961
Total Functional Expenses$484,018$109,209$0$593,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,227
Total Expenses per Audited Statements$593,227
Total Expenses per Form 990$593,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wca HospitalJamestown, NY170(b)(1)Support Activities Related to Community Health$496,272
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Related Party$4,920
Amounts Held in Custody$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Filing and Contact Details

Filer

Filer Name
Wca Foundation Inc
EIN
22-2393584
Phone
7166648615
Address
300 FOOTE AVENUE PO BOX 840, JAMESTOWN, NY 14702-0840

Signing Officer

Name
Brigetta Overcash
Title
Executive Director
Phone
7166648615
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Kelly A Dawson CPA
Address
2 East Second Street Suite 400, Jamestown, NY 14701
Preparer
Kelly a Dawson CPA
Phone
7164996398
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to the board for their review before its submission to the internal revenue service”

Pt VI, Line 12C

“Conflict of interest disclosures are reviewed on an annual basis”

Pt VI, Line 19

“Governing documents, policies and financial statements are available from the organization upon request.”

Pt XI

“Net unrealized losses on investments”

Pt XII, Line 2C

“Finance/audit committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor”

Raw XML AppendixShowing 400 of 534 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN JAMESTOWN, NEW YORK THROUGH THE SUPPORT OF THE WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN, NEW YORK (WCA HOSPITAL) AND ANY OTHER AFFILIATES OF WCA GROUP, INC.
IRS990/AllOtherContributionsAmt071437
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIGETTA OVERCASH
IRS990/BooksInCareOfDetail/PhoneNum07166648600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 840
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0501982
IRS990/CashNonInterestBearingGrp/EOYAmt0433280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071437
IRS990/CYGrantsAndSimilarPaidAmt0484018
IRS990/CYInvestmentIncomeAmt0425138
IRS990/CYOtherExpensesAmt0109209
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-96652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0593227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496575
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT OF COMMUNITY HEALTH THROUGH GRANTS TO THE WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN, NEW YORK (WCA HOSPITAL) AND OTHER AFFILIATES OF WCA GROUP, INC. GRANTS INCLUDE SUPPORT OF RADIOLOGY, DIALYSIS, CANCER TREATMENT, MEDICAL LIBRARIES, NURSING AND THE EMERGENCY ROOM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0484018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09459
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09459
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt060155
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt060155
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt032531
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032531
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt968808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIGETTA OVERCASH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYMAN BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTIE HERBST
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE GRITTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN SCALISE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER STARK
IRS990/Form990PartVIISectionAGrp/PersonNm9BETSY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA OTANDER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT UNGERER
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA UBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt037565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9393174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0224445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0484018
IRS990/GrantsPayableGrp/BOYAmt0122552
IRS990/GrantsPayableGrp/EOYAmt0517692
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0484018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0484018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0965319
IRS990/GrossReceiptsAmt01237449
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01382
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01382
IRS990/InvestmentIncomeGrp/ExclusionAmt0200693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200693
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013177093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012788996
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0740874
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT COMMUNITY HEALTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02000000
IRS990/NetAssetsOrFundBalancesBOYAmt013552109
IRS990/NetAssetsOrFundBalancesEOYAmt012697670
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224445
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224445
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04246
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherLiabilitiesGrp/EOYAmt07420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01995080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02185877
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02265660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0506
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BRIGETTA OVERCASH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127861
IRS990/PYInvestmentIncomeAmt0938192
IRS990/PYOtherExpensesAmt0102875
IRS990/PYRevenuesLessExpensesAmt0779680
IRS990/PYTotalExpensesAmt0230736
IRS990/PYTotalRevenueAmt01010416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0483769
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WCA HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0483769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78280
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012886919
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012090714
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-267379
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0562385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012214292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012886919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0212232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010022587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012214292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02374654
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0211471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08972182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010022587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01401931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0394007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09425231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08972182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-349413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0135266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0593227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-757787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18730
IRS990ScheduleD/RevenueNotReportedAmt0-757787
IRS990ScheduleD/RevenueSubtotalAmt0496575
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02990
IRS990ScheduleD/TotalExpensesPerForm990Amt0593227
IRS990ScheduleD/TotalLiabilityAmt07420
IRS990ScheduleD/TotalRevenuePerForm990Amt0496575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-261212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593227
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0496272
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES RELATED TO COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WCA HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0160743226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FOOTE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETSY WRIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0461982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED LOSSES ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE/AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,222,782
Liabilities
$525,112
Net assets
$12,697,670
Revenue
$496,575
Expenses
$593,227
Net income
-$96,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$1.46$19.0$1.16$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$18.5$1.10$17.4$0.71$0.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$16.9$1.04$15.8$0.78$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.95$19.4$1.92$0.81$1.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.96$17.1$1.26$0.72$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.91$15.2$0.61$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.67$12.9$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.64$14.5$0.66$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.63$12.6$1.08$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$13.2$0.53$12.7$0.50$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.12$13.6$1.01$0.23$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.51$12.9$1.34$0.46$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.69$10.7$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.82$9.63$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.71$10.2$0.53