Civic Intelligence

Wca Foundation Inc.

990 • Fiscal year 2023 • EIN 22-2393584

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

-26%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$88,441

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • NTEE T • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

9.5%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-8.8%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$18,460,284

Up $1,607,131 (+9.5%) from 2022

Net Assets

Up

$17,363,132

Up $1,554,268 (+9.8%) from 2022

Liabilities

Up

$1,097,152

Up $52,863 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Down

$709,943

Down $68,791 (-8.8%) from 2022

Expenses

Up

$894,513

Up $53,204 (+6.3%) from 2022

Net Income

Down

-$184,570

Down $121,995 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$18,460,284
Liabilities$1,097,152
Net Assets$17,363,132
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$709,943
Expenses$894,513
Net Income-$184,570
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,890,046
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$16,468,329$18,164,403▲ $1,696,074
Other Notes and Loans Receivable, Net$185,951$182,001▼ $3,950
Cash and Non-Interest-Bearing Accounts$193,222$107,803▼ $85,419
Land, Buildings, and Equipment, Net$5,651$5,066▼ $585
Prepaid Expenses and Deferred Charges$0$1,011▲ $1,011
Total Assets$16,853,153$18,460,284▲ $1,607,131
Liabilities
Grants Payable$831,725$882,764▲ $51,039
Other Liabilities$185,951$182,001▼ $3,950
Accounts Payable and Accrued Expenses$26,613$32,387▲ $5,774
Total Liabilities$1,044,289$1,097,152▲ $52,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,687,018$12,873,761▲ $1,186,743
Net Assets With Donor Restrictions$4,121,846$4,489,371▲ $367,525
Total Net Assets Fund Balance$15,808,864$17,363,132▲ $1,554,268
Total Liabilities and Net Assets / Fund Balance$16,853,153$18,460,284▲ $1,607,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,066$780$5,846
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,609,882$57,496▲ $2,329,004$901,660$17,094,722
2022$19,125,209$62,498▼ $2,828,371$749,454$15,609,882
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin MelvilleExecutive DirectorPT$88,441$88,441

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-
Kristin Melville-
Wendy KaneSecretary
James DomagolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,121
Program Service Revenue
$0
Investment Income
$626,822
Other Revenue
$0
All Other Contributions
$83,121
Change in Net Assets
$-184,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,807
Revenue Not Reported on Financial Statements
$24,136
Revenue Not Reported on Form 990
$1,738,838
Total Revenue per Audited Statements
$2,424,645
Total Revenue per Form 990
$709,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$723,791
Other Expenses$170,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$723,791--$723,791
Fees for Services Management$0$109,434$0$109,434
Fees for Service Investment Mgmnt Fees$0$24,136$0$24,136
Fees for Services Accounting$0$17,445$0$17,445
Other Expenses$0$13,055$0$13,055
Insurance$0$3,329$0$3,329
Total Functional Expenses$723,791$170,722$0$894,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$894,513
Expenses per Audited Statements$870,377
Total Expenses per Audited Statements$870,377
Expenses Not Reported on Financial Statements$24,136
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upmc ChautauquaJamestown, NY-Support Activities Related to Community Health$771,382
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$182,001
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
2024-11-13
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/InvestmentsPubTradedSecGrp/BOYAmt016468329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018164403
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05066
IRS990/LandBldgEquipCostOrOtherBssAmt05846
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01180103
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/NetAssetsOrFundBalancesBOYAmt015808864
IRS990/NetAssetsOrFundBalancesEOYAmt017363132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0237172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237172
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01738838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011687018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012873761
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/ManagementAndGeneralAmt03323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113055
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03323
IRS990/OtherExpensesGrp/TotalAmt113055
IRS990/OtherLiabilitiesGrp/BOYAmt0185951
IRS990/OtherLiabilitiesGrp/EOYAmt0182001
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0185951
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01011
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES PULLAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0679728
IRS990/PYInvestmentIncomeAmt0692255
IRS990/PYOtherExpensesAmt0161581
IRS990/PYRevenuesLessExpensesAmt0-62575
IRS990/PYTotalExpensesAmt0841309
IRS990/PYTotalRevenueAmt0778734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-184570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723791
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/SupportAmt0771382
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UPMC CHAUTAUQUA WCA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0771382
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/BoardDesignatedBalanceEOYPct00.73740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015609882
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057496
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017094722
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02329004
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0901660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019125209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015609882
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2828371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0749454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016841431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0484947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019125209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02575390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0776559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014939454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016841431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02513697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0684981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012764476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt077571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014939454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02804228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0706821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024136
IRS990ScheduleD/ExpensesSubtotalAmt0870377
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024136
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024136
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01738838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD IN CUSTODY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19870
IRS990ScheduleD/RevenueNotReportedAmt01738838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024136
IRS990ScheduleD/RevenueSubtotalAmt0685807
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05066
IRS990ScheduleD/TotalExpensesPerForm990Amt0894513
IRS990ScheduleD/TotalLiabilityAmt0182001
IRS990ScheduleD/TotalRevenuePerForm990Amt0709943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02424645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870377
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0771382
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,460,284
Liabilities
$1,097,152
Net assets
$17,363,132
Revenue
$709,943
Expenses
$894,513
Net income
-$184,570
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