Civic Intelligence

UC Health

990 • Fiscal year 2012 • EIN 31-1435820

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

3200 Burnet Avenue45229
Siviq Scores

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

Liabilities / Assets

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ 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

99th percentile

116%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,207,074,517

Up $647,573,240 (+116%) from 2011

Net Assets

Up

$494,730,660

Up $478,981,737 (+3041%) from 2011

Liabilities

Up

$712,343,857

Up $168,591,503 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,552,685

Down $28,093,743 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $559,501,277Liabilities 2011: $543,752,354Net Assets 2011: $15,748,9232011Assets 2012: $1,207,074,517Liabilities 2012: $712,343,857Net Assets 2012: $494,730,6602012Assets 2013: $1,211,709,459Liabilities 2013: $625,899,638Net Assets 2013: $585,809,8212013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,207,074,517
Liabilities$712,343,857
Net Assets$494,730,660

Operations Trend

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

$1.5B$1.0B$500M$0Expenses 2011: $131,646,4282011Expenses 2012: $103,552,6852012Expenses 2013: $1,199,394,3532013Revenue 2014: $1,344,956,198Expenses 2014: $1,280,570,038Net Income 2014: $64,386,1602014

Highlighted filing

2012

Revenue-
Expenses$103,552,685
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$120,643,005
Mission and Program Overview

Major Activities

Activity 2
Community building activities include the cost of programs that improve the physical environment, promote economic development, support community businesses and other organizations and develop leadership and other skills to benefit the community.
Activity 3
Financial contributions of cash and in-kind donations on behalf of the poor and needy to community agencies and to special system-wide funds used for charitable activities as well as resources contributed directly to programs for efforts on behalf of the poor and needy.
Filing and Contact Details

Filer

EIN
31-1435820
Raw XML AppendixShowing 400 of 1,168 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY083684897
IRS990/AccountsPayableAccruedExpenses/EOY0108130854
IRS990/AccountsReceivable/BOY011586543
IRS990/AccountsReceivable/EOY0176837129
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Community building activities include the cost of programs that improve the physical environment, promote economic development, support community businesses and other organizations and develop leadership and other skills to benefit the community.
IRS990/Activity2/Expense0395000
IRS990/Activity3/Description0Financial contributions of cash and in-kind donations on behalf of the poor and needy to community agencies and to special system-wide funds used for charitable activities as well as resources contributed directly to programs for efforts on behalf of the poor and needy.
IRS990/Activity3/Expense0106374
IRS990/ActivityOrMissionDescription0UC Health provides services and support to a health system serving the Greater Cincinnati area.
IRS990/AddressPrincipalOfficerUS/AddressLine103200 Burnet Avenue
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045229
IRS990/Advertising/ManagementAndGeneral013147
IRS990/Advertising/ProgramServices052587
IRS990/Advertising/Total065734
IRS990/AllOtherContributions068331
IRS990/AllOtherExpenses/ManagementAndGeneral0286253
IRS990/AllOtherExpenses/ProgramServices01145008
IRS990/AllOtherExpenses/Total01431261
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY020055364
IRS990/CashNonInterestBearing/EOY034929374
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0464429
IRS990/CompCurrentOfficersDirectors/ProgramServices01857717
IRS990/CompCurrentOfficersDirectors/Total02322146
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral023734
IRS990/ConferencesMeetings/ProgramServices094937
IRS990/ConferencesMeetings/Total0118671
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10612 Tennessee Ave
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11One North Commerce Park Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124140 Collection Center Drive
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1311130 Ashburn Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14550 W Van Vuren Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4Chicago
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045229
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode145215
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2606930041
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode345240
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460607
IRS990/ContractorCompensation/Compensation04413003
IRS990/ContractorCompensation/Compensation13617508
IRS990/ContractorCompensation/Compensation2943229
IRS990/ContractorCompensation/Compensation3718036
IRS990/ContractorCompensation/Compensation4468421
IRS990/ContractorCompensation/DescriptionOfServices0Laboratory Services
IRS990/ContractorCompensation/DescriptionOfServices1Construction
IRS990/ContractorCompensation/DescriptionOfServices2Accounting Services
IRS990/ContractorCompensation/DescriptionOfServices3Construction
IRS990/ContractorCompensation/DescriptionOfServices4Consulting
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Tri-State Clinical Laboratory LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Triversity Group LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Deloitte & Touche LLP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Megen Beischel LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Huron Consulting Services LLC
IRS990/ContributionsGrantsCurrentYear068331
IRS990/ContributionsGrantsPriorYear01248177
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0222623
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01232706
IRS990/DepreciationDepletion/ProgramServices04930824
IRS990/DepreciationDepletion/Total06163530
IRS990/DescribedIn501C301
IRS990/Description0Provision of management services to area hospitals to utilize economies of scale, share expert knowledge and skills, in order to promote and provide quality health care to the community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense079111461
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0752239
IRS990/FeesForServicesAccounting/Total0752239
IRS990/FeesForServicesLegal/ManagementAndGeneral03284402
IRS990/FeesForServicesLegal/Total03284402
IRS990/FeesForServicesOther/ManagementAndGeneral07068470
IRS990/FeesForServicesOther/ProgramServices028273880
IRS990/FeesForServicesOther/Total035342350
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1260.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1560.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1660.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1760.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0George L Strike
IRS990/Form990PartVIISectionA/NamePerson1C Francis Barrett Esq
IRS990/Form990PartVIISectionA/NamePerson2Margaret E Buchanan
IRS990/Form990PartVIISectionA/NamePerson3Joseph Broderick MD
IRS990/Form990PartVIISectionA/NamePerson4Sandra Heimann
IRS990/Form990PartVIISectionA/NamePerson5William Hurford MD
IRS990/Form990PartVIISectionA/NamePerson6Rev Damon Lynch Jr
IRS990/Form990PartVIISectionA/NamePerson7Myles Pensak MD
IRS990/Form990PartVIISectionA/NamePerson8Creighton B Wright MD
IRS990/Form990PartVIISectionA/NamePerson9Jeffrey L Wyler
IRS990/Form990PartVIISectionA/NamePerson10James Kingsbury
IRS990/Form990PartVIISectionA/NamePerson11Hugh R Hinds Jr
IRS990/Form990PartVIISectionA/NamePerson12Faheemah Muhammad
IRS990/Form990PartVIISectionA/NamePerson13Gayla Harvey
IRS990/Form990PartVIISectionA/NamePerson14Deborah Endres
IRS990/Form990PartVIISectionA/NamePerson15Dennis Robb
IRS990/Form990PartVIISectionA/NamePerson16Joseph Bateman
IRS990/Form990PartVIISectionA/NamePerson17Jay Brown
IRS990/Form990PartVIISectionA/NamePerson18Kenneth Hanover former
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1046824
IRS990/Form990PartVIISectionA/OtherCompensation11408390
IRS990/Form990PartVIISectionA/OtherCompensation1216906
IRS990/Form990PartVIISectionA/OtherCompensation13185291
IRS990/Form990PartVIISectionA/OtherCompensation14578200
IRS990/Form990PartVIISectionA/OtherCompensation15135277
IRS990/Form990PartVIISectionA/OtherCompensation16125687
IRS990/Form990PartVIISectionA/OtherCompensation1766360
IRS990/Form990PartVIISectionA/OtherCompensation1859456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization101329448
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization111004464
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1272567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13631964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14644944
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15610593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16483507
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17458964
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18652320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Trustee (start 5/12)
IRS990/Form990PartVIISectionA/Title5Trustee (start 10/11)
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee (end 9/11)
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10CEO/President
IRS990/Form990PartVIISectionA/Title11CFO/Treasurer
IRS990/Form990PartVIISectionA/Title12Assistant Secretary
IRS990/Form990PartVIISectionA/Title13Sr. VP St Plng/Bus Dvmt
IRS990/Form990PartVIISectionA/Title14Sr. VP & CHRO
IRS990/Form990PartVIISectionA/Title15Sr. VP Supply Chain Mgmt
IRS990/Form990PartVIISectionA/Title16VP Medical Director
IRS990/Form990PartVIISectionA/Title17Corporate VP & CIO
IRS990/Form990PartVIISectionA/Title18Former CEO/President
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-109943
IRS990/GainOrLoss/Securities02352804
IRS990/Gaming00
IRS990/Grants0387895
IRS990/GrantsAndSimilarAmntsCY0387395
IRS990/GrantsAndSimilarAmntsPriorYear0898661
IRS990/GrantsToDomesticOrgs/ProgramServices0387395
IRS990/GrantsToDomesticOrgs/Total0387395
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0753450
IRS990/GrossAmountSalesAssets/Securities02352804
IRS990/GrossReceipts0120643005
IRS990/GrossRents/Real01218634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0-472718
IRS990/Insurance/ProgramServices0-1890870
IRS990/Insurance/Total0-2363588
IRS990/IntangibleAssets/EOY0344492
IRS990/InventoriesForSaleOrUse/BOY09585831
IRS990/InventoriesForSaleOrUse/EOY012992716
IRS990/InvestmentIncomeCurrentYear014724247
IRS990/InvestmentIncome/ExclusionAmount012481386
IRS990/InvestmentIncomePriorYear011967076
IRS990/InvestmentIncome/TotalRevenueColumn012481386
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY022959082
IRS990/InvestmentsOtherSecurities/EOY050187949
IRS990/InvestmentsPubTradedSecurities/BOY0421206140
IRS990/InvestmentsPubTradedSecurities/EOY0462277939
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec0587070735
IRS990/LandBuildingsEquipmentBasis01009721514
IRS990/LandBuildingsEquipmentBasisNet/BOY031629472
IRS990/LandBuildingsEquipmentBasisNet/EOY0422650779
IRS990/LessCostOthBasisSalesExpenses/Other0863393
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0UC Health provides services and support to a health system serving the greater Cincinnati area. Additionally, it provides governance, management oversight, and strategic leadership to enable the members of UC Health to focus resources on achieving their charitable missions.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY025033752
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0Hugh R Hinds Jr
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY015748923
IRS990/NetAssetsOrFundBalancesEOY0494730660
IRS990/NetGainOrLossInvestments/ExclusionAmount02242861
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02242861
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01138534
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01218634
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue080100
IRS990/NetUnrelatedBusinessTxblIncome0-1732065
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960572
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K0131
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K027
IRS990/NumberOfEmployees0965
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0439867
IRS990/Occupancy/ProgramServices01759468
IRS990/Occupancy/Total02199335
IRS990/OfficeExpenses/ManagementAndGeneral0528000
IRS990/OfficeExpenses/ProgramServices02112004
IRS990/OfficeExpenses/Total02640004
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033506994
IRS990/OtherAssetsTotal/EOY036186003
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01706295
IRS990/OtherEmployeeBenefits/ProgramServices06825180
IRS990/OtherEmployeeBenefits/Total08531475
IRS990/OtherExpensePriorYear059284307
IRS990/OtherExpensesCurrentYear053408266
IRS990/OtherExpenses/Description0Sponsorships & Outreach
IRS990/OtherExpenses/Description1Dues & Licenses
IRS990/OtherExpenses/Description2Maintenance and Repair
IRS990/OtherExpenses/Description3Recruitment
IRS990/OtherExpenses/ManagementAndGeneral0471348
IRS990/OtherExpenses/ManagementAndGeneral1162610
IRS990/OtherExpenses/ManagementAndGeneral2130600
IRS990/OtherExpenses/ManagementAndGeneral361200
IRS990/OtherExpenses/ProgramServices01497996
IRS990/OtherExpenses/ProgramServices1650439
IRS990/OtherExpenses/ProgramServices2522400
IRS990/OtherExpenses/ProgramServices3244800
IRS990/OtherExpenses/Total01969344
IRS990/OtherExpenses/Total1813049
IRS990/OtherExpenses/Total2653000
IRS990/OtherExpenses/Total3306000
IRS990/OtherLiabilities/BOY0254911794
IRS990/OtherLiabilities/EOY0284986746
IRS990/OtherNotesLoansReceivableNet/BOY031402
IRS990/OtherRevenueCurrentYear03488641
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1561000
IRS990/OtherRevenueMisc/BusinessCode2561000
IRS990/OtherRevenueMisc/Description0Settlement Recoveries
IRS990/OtherRevenueMisc/Description1Other Invest. Revenue
IRS990/OtherRevenueMisc/Description2Other Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0885457
IRS990/OtherRevenueMisc/ExclusionAmount1866518
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0685581
IRS990/OtherRevenueMisc/TotalRevenueColumn0885457
IRS990/OtherRevenueMisc/TotalRevenueColumn1698969
IRS990/OtherRevenueMisc/TotalRevenueColumn2685581
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-167549
IRS990/OtherRevenuePriorYear011845001
IRS990/OtherSalariesAndWages/ManagementAndGeneral07136869
IRS990/OtherSalariesAndWages/ProgramServices028547474
IRS990/OtherSalariesAndWages/Total035684343
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0643812
IRS990/PayrollTaxes/ProgramServices02575248
IRS990/PayrollTaxes/Total03219060
IRS990/PermanentlyRestrictedNetAssets/EOY03746718
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08940449
IRS990/PrepaidExpensesDeferredCharges/EOY010668136
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings