Civic Intelligence

Hamotcole Ventures Inc

990 • Fiscal year 2012 • EIN 27-3172100

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 22, 2013

Organization ProfileN/A
1001 E Second Street16915
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$3,496,190

No earlier filing loaded for comparison.

Net Assets

$1,178,846

No earlier filing loaded for comparison.

Liabilities

$2,317,344

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$294,184

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,496,190Liabilities 2012: $2,317,344Net Assets 2012: $1,178,8462012Assets 2013: $3,271,447Liabilities 2013: $2,132,247Net Assets 2013: $1,139,2002013Assets 2014: $3,900,881Liabilities 2014: $2,339,695Net Assets 2014: $1,561,1862014Assets 2015: $5,612,657Liabilities 2015: $3,989,111Net Assets 2015: $1,623,5462015Assets 2016: $5,461,592Liabilities 2016: $3,785,091Net Assets 2016: $1,676,5012016Assets 2017: $5,344,190Liabilities 2017: $3,636,253Net Assets 2017: $1,707,9372017Assets 2018: $5,317,158Liabilities 2018: $86,013Net Assets 2018: $5,231,1452018Assets 2019: $4,991,963Liabilities 2019: $18,722Net Assets 2019: $4,973,2412019Assets 2020: $6,159,958Liabilities 2020: $74,572Net Assets 2020: $6,085,3862020Assets 2021: $6,072,299Liabilities 2021: $0Net Assets 2021: $6,072,2992021Assets 2022: $6,064,709Liabilities 2022: $0Net Assets 2022: $6,064,7092022

Highlighted filing

2012

Assets$3,496,190
Liabilities$2,317,344
Net Assets$1,178,846
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $294,1842012Expenses 2013: $393,2562013Revenue 2014: $410,530Expenses 2014: $426,844Net Income 2014: -$16,3142014Revenue 2015: $588,130Expenses 2015: $525,770Net Income 2015: $62,3602015Revenue 2016: $666,908Expenses 2016: $613,953Net Income 2016: $52,9552016Revenue 2017: $644,069Expenses 2017: $612,633Net Income 2017: $31,4362017Revenue 2018: $542,085Expenses 2018: $541,739Net Income 2018: $3462018Revenue 2019: $444,508Expenses 2019: $450,642Net Income 2019: -$6,1342019Revenue 2020: $517,155Expenses 2020: $491,731Net Income 2020: $25,4242020Revenue 2021: $591,500Expenses 2021: $604,587Net Income 2021: -$13,0872021Revenue 2022: $591,500Expenses 2022: $599,090Net Income 2022: -$7,5902022

Highlighted filing

2012

Revenue-
Expenses$294,184
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.5
Gross Receipts
$250,885
Mission and Program Overview

Mission

Service-oriented and focused on the community by expanding and enhancing health care services and improving access to a broader continuum of care thru the expansion and renovation of health centers.

Filing and Contact Details

Filer

EIN
27-3172100
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN THROUGH UPMC HAMOT, A RELATED ORGANIZATION: V. JAMES FIORENZO $38,624 DONALD K INDERLIED $15,158 GARY MARAS $14,419
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IRS990ScheduleO/GeneralExplanation/Explanation0EDWARD C. PITCHFORD IS AN OFFICER OF CHARLES COLE MEMORIAL HOSPITAL AND RONALD S. RAPP IS EMPLOYED BY CHARLES COLE MEMORIAL HOSPITAL. ADDITIONALLY, RON CASKEY IS ON THE BOARD OF CHARLES COLE MEMORIAL HOSPITAL. V. JAMES FIORENZO AND DONALD K. INDERLIED ARE OFFICERS OF UPMC HAMOT. GARY MARAS IS A KEY EMPLOYEE OF UPMC HAMOT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS TWO MEMBERS, CHARLES COLE MEMORIAL HOSPITAL AND UPMC HAMOT. THE MEMBERS ELECT THE BOARD OF DIRECTORS AND DECISIONS, INCLUDING AMENDMENTS TO BYLAWS, ARE SUBJECT TO APPROVAL OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE TREASURER OF THE BOARD. THE 990 IS THEN PRESENTED TO THE 6 MEMBERS OF THE GOVERNING BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH COVERED PERSON WILL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN ADDITION, EACH COVERED PERSON WILL ANNUALLY COMPLETE, SIGN AND PROMPTLY RETURN TO THE BOARD AN ANNUAL DISCLOSURE STATEMENT. IF AN INTERESTED PERSON HAS A POSITION OR FINANCIAL INTEREST IN ANY BUSINESS OR OTHER ENTITY WITH WHICH THE CORPORATION IS CONSIDERING ENTERING INTO AN ARRANGEMENT OR TRANSACTION, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER POSITION OR FINANCIAL INTEREST AND ALL MATERIAL FACTS RELATED THERETO TO THE CORPORATION'S BOARD OF DIRECTORS AS SOON AS THE INTERESTED PERSON HAS KNOWLEDGE OF THE POTENTIAL ARRANGEMENT OR TRANSACTION, AND WHENEVER REQUESTED BY THE BOARD. AN INTERESTED PERSON IS NOT REQUIRED TO DISCLOSE HIS OR HER RELATIONSHIP TO CHARLES COLE MEMORIAL HOSPITAL OR HAMOT MEDICAL CENTER OR ANY OF THEIR RELATED ORGANIZATIONS TO THE EXTENT SUCH DISCLOSURE WAS MADE ON THE INTERESTED PERSON'S ANNUAL DISCLOSURE STATEMENT. AFTER DISCLOSURE OF A POSITION OR A FINANCIAL INTEREST BY AN INTERESTED PERSON, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS IN CONNECTION WITH THE PROPOSED TRANSACTION IS DISCUSSED BY THE BOARD AND VOTED UPON. A POSITION OR A FINANCIAL INTEREST WILL BE CONSIDERED A CONFLICT OF INTEREST ONLY IF THE BOARD MAKES SUCH DETERMINATION. AN INTERESTED PERSON IS CONSIDERED TO HAVE A CONFLICT OF INTEREST WITH RESPECT TO HIS OR HER COMPENSATION IF THE PERSON RECEIVES COMPENSATION FROM THE CORPORATION AND THE PERSON'S COMPENSATION IS BEING DISCUSSED OR REVIEWED BY THE BOARD OR ANY COMMITTEE THEREOF. PRIOR TO ANY DISCUSSION AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS, AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING THE INTERESTED PERSON'S POSITION OR FINANCIAL INTEREST. AFTER SUCH PRESENTATION, THE INTERESTED PERSON WILL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION. THE BOARD WILL UNDERTAKE APPROPRIATE DUE DILIGENCE AND INFORM ITSELF OF ALL MATERIAL INFORMATION REASONABLY AVAILABLE TO IT AND EXPLORE ALL REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION THAT WOULD NOT INVOLVE THE CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE PROPOSED TRANSACTION IS (I) IN THE CORPORATION'S BEST INTEREST, (II) FOR THE CORPORATION'S OWN BENEFIT, AND (III) FAIR AND REASONABLE TO THE CORPORATION. IN CONFORMITY WITH THIS DETERMINATION, THE BOARD WILL MAKE ITS DECISION AS TO WHETHER THE CORPORATION MAY ENTER INTO THE PROPOSED TRANSACTION. ADDITIONALLY, HAMOTCOLE IS COVERED UNDER THE POLICIES OF UPMC HAMOT AND CHARLES COLE MEMORIAL HOSPITAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS CAN BE VIEWED ONSITE THROUGH A WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. REQUESTS FOR FINANCIAL STATEMENTS AND 990'S ARE FORWARDED TO THE FINANCE / ACCOUNTING DEPARTMENT AND ARE OPEN FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5EDWARD C. PITCHFORD IS THE PRESIDENT/CEO OF CCMH. HE WORKS APPROXIMATELY 40 HOURS PER WEEK FOR CCMH. V. JAMES FIORENZO IS THE EXECUTIVE VICE PRESIDENT/COO OF UPMC HAMOT. HE WORKS APPROXIMATELY 50 HOURS PER WEEK FOR UPMC HAMOT. DONALD K. INDERLIED IS THE SECRETARY/SENIOR VICE PRESIDENT OF CORPORATE SERVICES OF UPMC HAMOT. HE WORKS APPROXIMATELY 50 HOURS PER WEEK FOR UPMC HAMOT. RONALD S. RAPP IS THE CONTROLLER OF CCMH. HE WORKS APPROXIMATELY 40 HOURS PER WEEK FOR CCMH. GARY MARAS IS THE SENIOR VICE PRESIDENT OF REGIONAL BUSINESS DEVELOPMENT OF UPMC HAMOT. HE WORKS APPROXIMATELY 50 HOURS PER WEEK FOR UPMC HAMOT. RON CASKEY IS ON THE BOARD OF DIRECTORS OF CCMH. HE WORKS APPROXIMATELY 1 HOUR PER WEEK FOR CCMH.
IRS990ScheduleO/GeneralExplanation/Identifier0BUSINESS RELATIONSHIPS
IRS990ScheduleO/GeneralExplanation/Identifier1MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2REVIEW PROCESS

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,496,190
Liabilities
$2,317,344
Net assets
$1,178,846
Revenue
-
Expenses
$294,184
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.59$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.59$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.09$0.52$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.09$5.23$0.54$0.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.34$3.64$1.71$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.46$3.79$1.68$0.67$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.61$3.99$1.62$0.59$0.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$2.34$1.56$0.41$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.13$1.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.32$1.18$0.29