Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2021 • EIN 22-2393584

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
51 Glasgow 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

87th percentile

0.05x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

58%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$43,860

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

53%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,385,386

Up $2,326,948 (+13%) from 2020

Net Assets

Up

$19,436,946

Up $2,333,911 (+14%) from 2020

Liabilities

Down

$948,440

Down $6,963 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Up

$1,924,690

Up $663,220 (+53%) from 2020

Expenses

Up

$812,273

Up $96,869 (+14%) from 2020

Net Income

Up

$1,112,417

Up $566,351 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$20,385,386
Liabilities$948,440
Net Assets$19,436,946
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$1,924,690
Expenses$812,273
Net Income$1,112,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$3,077,579
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 upmc chautauqua and any other affiliates of wca group, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,494,678$20,062,711▲ $2,568,033
Other Notes and Loans Receivable, Net$298,750$166,542▼ $132,208
Cash and Non-Interest-Bearing Accounts$263,953$156,133▼ $107,820
Prepaid Expenses and Deferred Charges$1,057$0▼ $1,057
Total Assets$18,058,438$20,385,386▲ $2,326,948
Liabilities
Grants Payable$624,160$769,295▲ $145,135
Other Liabilities$298,750$166,542▼ $132,208
Accounts Payable and Accrued Expenses$32,493$12,603▼ $19,890
Total Liabilities$955,403$948,440▼ $6,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,123,808$14,553,006▲ $1,429,198
Net Assets With Donor Restrictions$3,979,227$4,883,940▲ $904,713
Total Net Assets Fund Balance$17,103,035$19,436,946▲ $2,333,911
Total Liabilities and Net Assets / Fund Balance$18,058,438$20,385,386▲ $2,326,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,841,431$484,947▲ $2,575,390$776,559$19,125,209
2020$14,939,454$73,261▲ $2,513,697$684,981$16,841,431
2019$12,764,476$77,571▲ $2,804,228$706,821$14,939,454
2018$14,317,117$102,059▼ $976,857$677,843$12,764,476
2017$12,499,335$96,982▲ $2,370,159$649,359$14,317,117
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brigetta OvercashPast Executive DirectorPT$43,860$43,860
Kristin MelvilleExecutive DirectorPT$17,431$17,431

Board Members and Trustees

NameTitle
James Pullan JrBoard Chair
Timothy BlackVice Chair
Brian DurniokDirector
Eric Arnone MdDirector
John Chip JohnsonDirector
Kelly Johnson EsqDirector
Laura OtanderDirector
Melissa UberDirector
Robert Ungerer MdDirector
Rohit Gosain MdDirector
Stephanie Walker-williamsDirector
Brian Durniok-
Brigetta Overcash-
Wendy KaneSecretary
James DomagolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,233
Program Service Revenue
$0
Investment Income
$1,395,457
Other Revenue
$0
All Other Contributions
$529,233
Change in Net Assets
$1,112,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,924,690
Revenue Not Reported on Form 990
$1,195,277
Total Revenue per Audited Statements
$3,119,967
Total Revenue per Form 990
$1,924,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$669,704
Other Expenses$142,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$669,704--$669,704
Fees for Services Management$0$84,675$0$84,675
Fees for Service Investment Mgmnt Fees$0$26,217$0$26,217
Fees for Services Accounting$0$13,450$0$13,450
Other Expenses$0$9,713$0$9,713
Insurance$0$3,333$0$3,333
Total Functional Expenses$669,704$142,569$0$812,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$812,273
Expenses per Audited Statements$786,056
Total Expenses per Audited Statements$786,056
Expenses Not Reported on Financial Statements$26,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc ChautauquaJamestown, NY-Support Activities Related to Community Health$610,981
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
Amounts Held in Custody$166,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
51 GLASGOW AVENUE PO BOX 840, JAMESTOWN, NY 14702-0840

Signing Officer

Name
James Domagola
Title
Treasurer
Phone
7166648615
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
12
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”

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IRS990/InsuranceGrp/TotalAmt03333
IRS990/InvestmentExpenseAmt026217
IRS990/InvestmentIncomeGrp/ExclusionAmt0268743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268743
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017494678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020062711
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01152889
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT COMMUNITY HEALTH IN JAMESTOWN, NEW YORK THROUGH THE SUPPORT OF THE UPMC CHAUTAUQUA AND ANY OTHER AFFILIATES OF WCA GROUP, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017103035
IRS990/NetAssetsOrFundBalancesEOYAmt019436946
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01126714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01126714
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01195277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013123808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014553006
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19713
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt05181
IRS990/OtherExpensesGrp/TotalAmt19713
IRS990/OtherLiabilitiesGrp/BOYAmt0298750
IRS990/OtherLiabilitiesGrp/EOYAmt0166542
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0298750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166542
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES PULLAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092967
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0604303
IRS990/PYInvestmentIncomeAmt01168503
IRS990/PYOtherExpensesAmt0111101
IRS990/PYRevenuesLessExpensesAmt0546066
IRS990/PYTotalExpensesAmt0715404
IRS990/PYTotalRevenueAmt01261470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01112417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0669704
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0610981
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPMC CHAUTAUQUA WCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0610981
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/BoardDesignatedBalanceEOYPct00.74870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016841431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0484947
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019125209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0776559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014939454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016841431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02513697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012764476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014939454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0706821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014317117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012764476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-976857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0677843
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012499335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096982
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014317117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0649359
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026217
IRS990ScheduleD/ExpensesSubtotalAmt0786056
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01195277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25130
IRS990ScheduleD/RevenueNotReportedAmt01195277
IRS990ScheduleD/RevenueSubtotalAmt01924690
IRS990ScheduleD/TotalExpensesPerForm990Amt0812273
IRS990ScheduleD/TotalLiabilityAmt0166542
IRS990ScheduleD/TotalRevenuePerForm990Amt01924690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03119967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0786056
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0610981
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ACTIVITIES RELATED TO COMMUNITY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UPMC CHAUTAUQUA
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,385,386
Liabilities
$948,440
Net assets
$19,436,946
Revenue
$1,924,690
Expenses
$812,273
Net income
$1,112,417
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