Civic Intelligence

Conemaugh Housing Inc.

990 • Fiscal year 2011 • EIN 25-1606936

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.IMPROVED-DWELLINGS.ORG
1086 Franklin Street15905-4398
Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,156,932

Down $21,166 (-1.8%) from 2010

Net Assets

Up

-$472,419

Up $2,938 (+0.6%) from 2010

Liabilities

Down

$1,629,351

Down $24,104 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,811

Up $13,044 (+3.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,178,098Liabilities 2010: $1,653,455Net Assets 2010: -$475,3572010Assets 2011: $1,156,932Liabilities 2011: $1,629,351Net Assets 2011: -$472,4192011Assets 2012: $1,087,329Liabilities 2012: $1,511,745Net Assets 2012: -$424,4162012Assets 2013: $1,074,900Liabilities 2013: $1,507,307Net Assets 2013: -$432,4072013Assets 2014: $1,711,082Liabilities 2014: $2,138,233Net Assets 2014: -$427,1512014Assets 2015: $1,645,049Liabilities 2015: $2,088,498Net Assets 2015: -$443,4492015Assets 2016: $1,589,475Liabilities 2016: $2,049,493Net Assets 2016: -$460,0182016Assets 2017: $1,987,014Liabilities 2017: $2,241,836Net Assets 2017: -$254,8222017Assets 2018: $1,858,577Liabilities 2018: $2,002,617Net Assets 2018: -$144,0402018Assets 2019: $1,787,842Liabilities 2019: $1,962,588Net Assets 2019: -$174,7462019Assets 2020: $1,740,071Liabilities 2020: $1,936,490Net Assets 2020: -$196,4192020Assets 2021: $1,663,821Liabilities 2021: $1,958,888Net Assets 2021: -$295,0672021Assets 2022: $1,652,962Liabilities 2022: $1,928,833Net Assets 2022: -$275,8712022Assets 2023: $1,620,220Liabilities 2023: $1,866,468Net Assets 2023: -$246,2482023Assets 2024: $1,570,877Liabilities 2024: $1,818,146Net Assets 2024: -$247,2692024Assets 2025: $1,503,591Liabilities 2025: $1,783,881Net Assets 2025: -$280,2902025

Highlighted filing

2011

Assets$1,156,932
Liabilities$1,629,351
Net Assets-$472,419
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $379,7672010Expenses 2011: $392,8112011Expenses 2012: $432,5322012Revenue 2013: $426,523Expenses 2013: $434,514Net Income 2013: -$7,9912013Revenue 2014: $432,295Expenses 2014: $427,039Net Income 2014: $5,2562014Revenue 2015: $426,947Expenses 2015: $443,245Net Income 2015: -$16,2982015Revenue 2016: $425,418Expenses 2016: $441,987Net Income 2016: -$16,5692016Revenue 2017: $664,473Expenses 2017: $459,277Net Income 2017: $205,1962017Revenue 2018: $611,216Expenses 2018: $500,434Net Income 2018: $110,7822018Revenue 2019: $459,047Expenses 2019: $489,753Net Income 2019: -$30,7062019Revenue 2020: $470,494Expenses 2020: $492,167Net Income 2020: -$21,6732020Revenue 2021: $472,486Expenses 2021: $571,134Net Income 2021: -$98,6482021Revenue 2022: $504,160Expenses 2022: $484,964Net Income 2022: $19,1962022Revenue 2023: $507,284Expenses 2023: $477,661Net Income 2023: $29,6232023Revenue 2024: $529,840Expenses 2024: $530,861Net Income 2024: -$1,0212024Revenue 2025: $551,292Expenses 2025: $584,313Net Income 2025: -$33,0212025

Highlighted filing

2011

Revenue-
Expenses$392,811
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$395,749
Mission and Program Overview

Mission

Provide elderly and disabled persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

Filing and Contact Details

Filer

EIN
25-1606936
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CONEMAUGH HEALTH SYSTEM'S 457(F) EXECUTIVE COMPENSATION PROGRAM WAS TERMINATED DECEMBER 10, 2010. PER IRS REGULATIONS, EACH PARTICIPANT'S ENTIRE ACCOUNT BALANCE WAS RECOGNIZED AS TAXABLE INCOME ON THAT DATE AND ALL APPLICABLE TAXES WERE REMITTED. HOWEVER, THESE NET ACCOUNT BALANCES WERE NOT PERMITTED TO BE DISTRIBUTED TO THE PARTICIPANTS UNTIL DECEMBER 11, 2011, OR 1 YEAR AND 1 DAY AFTER THE TERMINATION DATE. ON THAT DATE, EACH PARTICIPANT ALSO RECEIVED ANY ADDITIONAL AMOUNTS EARNED ON THE ACCOUNT BALANCES DURING THIS WAITING PERIOD. THESE EARNINGS, WHICH WERE RECOGNIZED AS TAXABLE INCOME AND ARE INCLUDED IN THE REPORTABLE COMPENSATION SHOWN, ARE AS FOLLOWS: DAVID CARLSON, DO $1,154; STEVEN TUCKER $40; ELAINE LAMBERT $151; SCOTT BECKER $7,682; AND EDWARD DEPASQUALE $2,212.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1BONUS RECEIVED BY THE OFFICERS LISTED IN PART II WERE PAID BY EITHER THE CONEMAUGH HEALTH SYSTEM, MEMORIAL MEDICAL CENTER, OR CONEMAUGH PHYSICIAN GROUP, RELATED ORGANIZATIONS. EXECUTIVE BONUSES ARE CALCULATED AS A PERCENTAGE OF BASE SALARY. THE PERCENTAGE IS CONTINGENT ON VARIOUS FINANCIAL AND NON-FINANCIAL INCENTIVE CRITERIA GOVERNED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF CONEMAUGH HEALTH SYSTEM.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DAVID CARLSON DO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STEVEN TUCKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ELAINE LAMBERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SCOTT BECKER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4EDWARD DEPASQUALE
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs111878
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs210315
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs318919
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs411382
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs019996
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs122591
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs215360
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3141848
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs420700
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0589618
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1495746
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2295505
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs31122494
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs4492373
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,156,932
Liabilities
$1,629,351
Net assets
-$472,419
Revenue
-
Expenses
$392,811
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$1.78$0.28$0.55$0.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.82$0.25$0.53$0.53$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.87$0.25$0.51$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.93$0.28$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.96$0.30$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.94$0.20$0.47$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.96$0.17$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.00$0.14$0.61$0.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$2.24$0.25$0.66$0.46$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.59$2.05$0.46$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$2.09$0.44$0.43$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.71$2.14$0.43$0.43$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.51$0.43$0.43$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.51$0.42$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.63$0.47$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.65$0.48$0.38