Civic Intelligence

Wellspan Summit Health

990 • Fiscal year 2015 • EIN 25-1515371

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.SUMMITHEALTH.ORG

View Organization Page

112 North Seventh StreetChambersburg, PA 17201

(717) 267-3000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$997,124

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 131.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,765,329

Down $203,848 (-10%) from 2014

Net Assets

Down

$635,222

Down $238,560 (-27%) from 2014

Liabilities

Up

$1,130,107

Up $34,712 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin2nd percentile

Revenue

Down

$758,853

Down $568,983 (-43%) from 2014

Expenses

Down

$1,792,348

Down $105,104 (-5.5%) from 2014

Net Income

Down

-$1,033,495

Down $463,879 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,814,379Liabilities 2010: $1,254,749Net Assets 2010: $1,559,6302010Assets 2011: $2,131,708Liabilities 2011: $995,678Net Assets 2011: $1,136,0302011Assets 2012: $1,847,001Liabilities 2012: $997,286Net Assets 2012: $849,7152012Assets 2013: $1,978,507Liabilities 2013: $1,129,341Net Assets 2013: $849,1662013Assets 2014: $1,969,177Liabilities 2014: $1,095,395Net Assets 2014: $873,7822014Assets 2015: $1,765,329Liabilities 2015: $1,130,107Net Assets 2015: $635,2222015Assets 2016: $1,933,015Liabilities 2016: $1,345,103Net Assets 2016: $587,9122016Assets 2017: $2,919,852Liabilities 2017: $1,506,953Net Assets 2017: $1,412,8992017Assets 2018: $4,950,838Liabilities 2018: $4,365,231Net Assets 2018: $585,6072018Assets 2019: $17,710,324Liabilities 2019: $2,838,153Net Assets 2019: $14,872,1712019Assets 2020: $17,192,227Liabilities 2020: $914,052Net Assets 2020: $16,278,1752020Assets 2021: $14,830,950Liabilities 2021: $185,811Net Assets 2021: $14,645,1392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$1,765,329
Liabilities$1,130,107
Net Assets$635,222
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,383,8512010Expenses 2011: $5,570,1052011Expenses 2012: $1,766,0652012Expenses 2013: $2,850,6432013Revenue 2014: $1,327,836Expenses 2014: $1,897,452Net Income 2014: -$569,6162014Revenue 2015: $758,853Expenses 2015: $1,792,348Net Income 2015: -$1,033,4952015Revenue 2016: $847,536Expenses 2016: $1,732,898Net Income 2016: -$885,3622016Revenue 2017: $680,305Expenses 2017: $1,695,193Net Income 2017: -$1,014,8882017Revenue 2018: $749,336Expenses 2018: $1,717,171Net Income 2018: -$967,8352018Revenue 2019: $1,214,090Expenses 2019: $1,841,340Net Income 2019: -$627,2502019Revenue 2020: $1,498,678Expenses 2020: $573,740Net Income 2020: $924,9382020Revenue 2021: $1,376,248Expenses 2021: $41,523Net Income 2021: $1,334,7252021Revenue 2022: $49,534Expenses 2022: $175,463Net Income 2022: -$125,9292022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2015

Revenue$758,853
Expenses$1,792,348
Net Income-$1,033,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$758,853
Mission and Program Overview

Mission

Summit health is a not-for-profit, local and regional network of health care providers committed to the improvement of the health and well-being of the people living in communities we serve in franklin county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$733,871$717,842▼ $16,029
Savings and Temporary Cash Investments$105,632$189,894▲ $84,262
Pledges and Grants Receivable$93,000$85,000▼ $8,000
Total Assets$1,969,177$1,765,329▼ $203,848
Other Assets Total$1,036,674$772,593▼ $264,081
Liabilities
Accounts Payable and Accrued Expenses$1,059,062$1,082,621▲ $23,559
Other Liabilities$36,333$47,486▲ $11,153
Total Liabilities$1,095,395$1,130,107▲ $34,712
Net Assets / Fund Balance
Unrestricted Net Assets$857,753$622,722▼ $235,031
Permanently Rstr Net Assets$16,029--
Temporarily Rstr Net Assets-$12,500-
Total Net Assets Fund Balance$873,782$635,222▼ $238,560
Total Liabilities and Net Assets / Fund Balance$1,969,177$1,765,329▼ $203,848

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$179,288--
Other Securities$100--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK O'DONNELLCEO/presidenPT$118,096$879,028$997,124
Kimberly RzompVP & CFO/trePT$60,256$409,760$470,016
Michele ZeiglerVP Informati-$14,461$322,630$337,091
Barbara RossiniVP for CommuPT$35,746$242,214$277,960
PATRICK O'DONNELLCEO/president-$84,645$64,924$149,569
Norman EpsteinFormer CEOPT$104,728$28,028$127,423
Kimberly RzompVP & CFO/treasurer-$48,022$22,481$70,503
Barbara RossiniVP for Community Rel-$28,271$10,224$41,694
Michele ZeiglerVP Information Servi-$11,270$3,451$16,855

Board Members and Trustees

NameTitle
Nancy MyersChairman
R William HappelVice-chair
Cheryl PlummerDirector
Demaree DeardorffDirector
Dr Joseph ThorntonDirector
Dr R Lucas ShellyDirector
Dr Roger RobertsonDirector
J Edward BeckDirector
Paul SchemelDirector
Philip FagueDirector
Richard MarksDirector
Rodger SavageDirector
Valorie DickDirector
Angela StoopsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaufman HallConsulting8610 SOLUTION CENTER, Chicago, IL 60675$273,291
Revenue and Support

Revenue Composition

Contributions and Grants
$702,681
Program Service Revenue
$0
Investment Income
$10,430
Other Revenue
$45,742
All Other Contributions
$702,681
Change in Net Assets
$-1,033,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,663
Grants and Similar Amounts Paid$659,679
Other Expenses$428,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$659,679--$659,679
Current Officers, Directors, Trustees, and Key Employees-$281,885-$281,885
Other Salaries and Wages-$216,256-$216,256
Fees for Services Other-$149,637-$149,637
Travel-$143,162-$143,162
Comp Disqual Persons-$139,462-$139,462
Other Employee Benefits-$39,277-$39,277
Office Expenses-$38,065-$38,065
Fees for Services Legal-$30,380-$30,380
Payroll Taxes-$27,783-$27,783
Interest-$10,598-$10,598
Fees for Services Accounting-$3,987-$3,987
Other Expenses-$310-$310
Conferences and Meetings-$133-$133
Total Functional Expenses$659,679$1,132,669$0$1,792,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chambersburg HospitalChambersburg, PA501c3Operations$384,161
Waynesboro HospitalWaynesboro, PA501c3Operations$215,137
Chambersburg Health ServicesChambersburg, PA501c3Operations$33,127
Summit Physician ServicesChambersburg, PA501c3Operations$27,254
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
Gift Annuities$47,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is reviewed by the audit committee and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Members are asked to annually disclose any conflicts of interest they may have.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is discussed with an independent compensation committee. This is approved in concert with a compensation consultant who assists this committee in setting the compensation for these individuals.”

Form 990, Page 6, Part VI, Line 15B

“The compensation is discussed with an independent compensation committee. This is approved in concert with a compensation consultant who assists this committee in setting the compensation for these individuals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. These documents are held in the finance department of the chambersburg hospital.”

Filing and Contact Details

Filer

Filer Name
Summit Health
EIN
25-1515371
Phone
7172673000
Address
112 NORTH SEVENTH STREET, CHAMBERSBURG, PA 17201

Signing Officer

Name
Kimberly M Rzomp
Title
Treasurer/VP & CFO
Phone
7172673000
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly M Rzomp
Formed
1995
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Gregory P Hall CPA
Phone
7172439104
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Summit health is a not-for-profit, local and regional network of health care providers committed to the improvement of the health and well-being of the people living in communities we serve in franklin county and surrounding areas.”

Form 990, Part XI, Line 9

“Net transfers from related parties 810,964 transfers to related party 16,029”

Financial Statement Notes

Schedule D, Page 3, Part X

“Summit health, the chambersburg hospital, waynesboro hospital, chambersburg health services, and summit physician services are tax-exempt public charitable organizations pursuant to sec. 501(c)(3) of the internal revenue code. When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above would be reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits would be classified as expenses against other operating revenue in the consolidated statements of operations. At june 30, 2015 and 2014, there was no liability for unrecognized tax benefits.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1735746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1814461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3341446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4669212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16631018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17202558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18274755
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CFO/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FOR COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP INFORMATI
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0659679
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0659679
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0659679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0758853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt010598
IRS990/InterestGrp/TotalAmt010598
IRS990/InvestmentIncomeGrp/ExclusionAmt010430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0733871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0717842
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT HEALTH IS A NOT-FOR-PROFIT, LOCAL AND REGIONAL NETWORK OF HEALTH CARE PROVIDERS COMMITTED TO THE IMPROVEMENT OF THE HEALTH AND WELL-BEING OF THE PEOPLE LIVING IN COMMUNITIES WE SERVE IN FRANKLIN COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0873782
IRS990/NetAssetsOrFundBalancesEOYAmt0635222
IRS990/NoncashContributionsAmt020809
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038065
IRS990/OfficeExpensesGrp/TotalAmt038065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01036674
IRS990/OtherAssetsTotalGrp/EOYAmt0772593
IRS990/OtherChangesInNetAssetsAmt0794935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039277
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/TotalAmt032813
IRS990/OtherExpensesGrp/TotalAmt118921
IRS990/OtherExpensesGrp/TotalAmt2310
IRS990/OtherLiabilitiesGrp/BOYAmt036333
IRS990/OtherLiabilitiesGrp/EOYAmt047486
IRS990/OtherRevenueMiscGrp/BusinessCd0621110
IRS990/OtherRevenueMiscGrp/Desc0INCENTIVES/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045742
IRS990/OtherRevenueTotalAmt045742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216256
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027783
IRS990/PayrollTaxesGrp/TotalAmt027783
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY M RZOMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0808462
IRS990/PYInvestmentIncomeAmt0440773
IRS990/PYOtherExpensesAmt0418063
IRS990/PYOtherRevenueAmt048737
IRS990/PYRevenuesLessExpensesAmt0-569616
IRS990/PYSalariesCompEmpBnftPaidAmt0670927
IRS990/PYTotalExpensesAmt01897452
IRS990/PYTotalRevenueAmt01327836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1033495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189894
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCENTIVE/REBATE INCOME 201,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0702681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01416227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04229761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07797948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0440773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0387734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01597497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41000
IRS990ScheduleA/PublicSupportPY170Pct00.43150
IRS990ScheduleA/PublicSupportTotal170Amt03934865
IRS990ScheduleA/SubstantialContributorsTotAmt03863083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0702681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01416227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04229761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07797948
IRS990ScheduleA/TotalSupportAmt09597101
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0593305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0290119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1213100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2170188
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt344335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4100
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHART SERVICES INVESTMENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,765,329
Liabilities
$1,130,107
Net assets
$635,222
Revenue
$758,853
Expenses
$1,792,348
Net income
-$1,033,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.19$14.6$1.38$0.04$1.33
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.91$16.3$1.50$0.57$0.92
2019Detailed filing. Detailed filing data is available for this year.$17.7$2.84$14.9$1.21$1.84$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.95$4.37$0.59$0.75$1.72$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.51$1.41$0.68$1.70$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.35$0.59$0.85$1.73$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.13$0.64$0.76$1.79$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.10$0.87$1.33$1.90$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.13$0.85$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.00$0.85$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.00$1.14$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.25$1.56$2.38