Civic Intelligence

Lee Health Services

990 • Fiscal year 2013 • EIN 25-1391882

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.LEEINITIATIVES.COM
PO Box 6615907-0066
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,925,415

Up $1,196,699 (+7.6%) from 2012

Net Assets

Up

$16,827,472

Up $1,181,186 (+7.5%) from 2012

Liabilities

Up

$97,943

Up $15,513 (+19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,146,763

Up $144,168 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $15,873,553Liabilities 2011: $12,218Net Assets 2011: $15,861,3352011Assets 2012: $15,728,716Liabilities 2012: $82,430Net Assets 2012: $15,646,2862012Assets 2013: $16,925,415Liabilities 2013: $97,943Net Assets 2013: $16,827,4722013Assets 2015: $17,025,241Liabilities 2015: $85,312Net Assets 2015: $16,939,9292015Assets 2016: $15,521,379Liabilities 2016: $131,808Net Assets 2016: $15,389,5712016Assets 2017: $16,127,279Liabilities 2017: $74,810Net Assets 2017: $16,052,4692017Assets 2018: $16,256,613Liabilities 2018: $58,347Net Assets 2018: $16,198,2662018Assets 2019: $16,766,029Liabilities 2019: $166,784Net Assets 2019: $16,599,2452019Assets 2020: $17,423,634Liabilities 2020: $231,061Net Assets 2020: $17,192,5732020Assets 2021: $22,455,937Liabilities 2021: $223,814Net Assets 2021: $22,232,1232021Assets 2022: $19,193,475Liabilities 2022: $143,907Net Assets 2022: $19,049,5682022Assets 2023: $20,298,803Liabilities 2023: $190,172Net Assets 2023: $20,108,6312023Assets 2024: $23,059,210Liabilities 2024: $409,213Net Assets 2024: $22,649,9972024Assets 2025: $24,477,286Liabilities 2025: $303,572Net Assets 2025: $24,173,7142025

Highlighted filing

2013

Assets$16,925,415
Liabilities$97,943
Net Assets$16,827,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $786,4552011Expenses 2012: $1,002,5952012Expenses 2013: $1,146,7632013Revenue 2015: $1,105,578Expenses 2015: $1,122,227Net Income 2015: -$16,6492015Revenue 2016: $569,150Expenses 2016: $1,278,769Net Income 2016: -$709,6192016Revenue 2017: $1,369,377Expenses 2017: $1,370,829Net Income 2017: -$1,4522017Revenue 2018: $1,786,489Expenses 2018: $1,569,816Net Income 2018: $216,6732018Revenue 2019: $1,751,685Expenses 2019: $1,476,346Net Income 2019: $275,3392019Revenue 2020: $1,653,822Expenses 2020: $1,689,091Net Income 2020: -$35,2692020Revenue 2021: $3,386,981Expenses 2021: $1,739,004Net Income 2021: $1,647,9772021Revenue 2022: $2,283,918Expenses 2022: $1,398,845Net Income 2022: $885,0732022Revenue 2023: $844,971Expenses 2023: $1,114,920Net Income 2023: -$269,9492023Revenue 2024: $1,646,914Expenses 2024: $1,447,335Net Income 2024: $199,5792024Revenue 2025: $1,571,246Expenses 2025: $1,462,650Net Income 2025: $108,5962025

Highlighted filing

2013

Revenue-
Expenses$1,146,763
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$946,894
Mission and Program Overview

Mission

Lee initiatives preserves the legacy of lee hospital by managing its resources to improve the quality of life for people in the service area of the former lee hospital in west central pennsylvania.

Major Activities

Activity 2
To provide gift shop and food services to patients and visitors of a hospital
Filing and Contact Details

Filer

EIN
25-1391882
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BEGINNINGS INC
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15CEM JOHNSTOWN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16CHURCH OF THE BRETHREN HOME
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine116JOHNSTOWN VO-TECH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine117JOHNSTOWN YMCA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine118LAUREL HIGHLANDS ALZHEIMER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine119LEARNING LAMP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine120NEW DAY INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine121RICHLAND TWP VFA
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine122SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine123SOMERSET COMMUNITY CLINIC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine124ST VINCENT DEPAUL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine125ST FRANCIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine126UPJ COMMUNITY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine127WOMEN'S HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine128YWCA
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED FUNDS TO SUPPORT HEALTH CARE SERVICES OF UPMC LEE REGIONAL HOSPITAL. PROVIDE PATIENT SERVICES THROUGH OPERATION OF PATIENT TV RENTAL SERVICE, PARKING LOT AND GIFT & COFFEE SHOP
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3MERGER WITH NON-PROFIT 0 LOSS IN FOR-PROFIT SUBSIDIARY 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,925,415
Liabilities
$97,943
Net assets
$16,827,472
Revenue
-
Expenses
$1,146,763
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.30$24.2$1.57$1.46$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.41$22.6$1.65$1.45$0.20
2023Detailed filing. Detailed filing data is available for this year.$20.3$0.19$20.1$0.84$1.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.14$19.0$2.28$1.40$0.89
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.22$22.2$3.39$1.74$1.65
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.23$17.2$1.65$1.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.17$16.6$1.75$1.48$0.28
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.06$16.2$1.79$1.57$0.22
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.07$16.1$1.37$1.37$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.13$15.4$0.57$1.28$0.71
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.09$16.9$1.11$1.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.10$16.8$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.08$15.6$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.01$15.9$0.79