Civic Intelligence

Sharp Health Plan

990 • Fiscal year 2010 • EIN 33-0519730

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 10, 2011

Organization Profilewww.sharphealthplan.com

View Organization Page

8695 Spectrum Center Blvd92123-1489
Siviq Scores

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

Liabilities / Assets

38th percentile

0.32x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$44,705,233

No earlier filing loaded for comparison.

Net Assets

$30,385,263

No earlier filing loaded for comparison.

Liabilities

$14,319,970

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$191,106,272

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.

$400M$300M$200M$100M$0Assets 2010: $44,705,233Liabilities 2010: $14,319,970Net Assets 2010: $30,385,2632010Assets 2011: $49,121,581Liabilities 2011: $14,946,422Net Assets 2011: $34,175,1592011Assets 2012: $60,079,239Liabilities 2012: $20,116,883Net Assets 2012: $39,962,3562012Assets 2013: $65,837,815Liabilities 2013: $18,624,092Net Assets 2013: $47,213,7232013Assets 2014: $86,745,310Liabilities 2014: $30,305,066Net Assets 2014: $56,440,2442014Assets 2015: $103,429,024Liabilities 2015: $39,292,798Net Assets 2015: $64,136,2262015Assets 2016: $115,341,784Liabilities 2016: $44,964,575Net Assets 2016: $70,377,2092016Assets 2018: $157,690,846Liabilities 2018: $70,369,946Net Assets 2018: $87,320,9002018Assets 2019: $173,106,073Liabilities 2019: $62,224,202Net Assets 2019: $110,881,8712019Assets 2021: $261,289,169Liabilities 2021: $96,719,080Net Assets 2021: $164,570,0892021Assets 2022: $266,652,371Liabilities 2022: $104,198,675Net Assets 2022: $162,453,6962022Assets 2024: $331,009,264Liabilities 2024: $85,125,515Net Assets 2024: $245,883,7492024

Highlighted filing

2010

Assets$44,705,233
Liabilities$14,319,970
Net Assets$30,385,263
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5B$1.0B$500M$0Expenses 2010: $191,106,2722010Expenses 2011: $222,852,3302011Expenses 2012: $274,605,3022012Expenses 2013: $316,962,3172013Revenue 2014: $384,384,119Expenses 2014: $376,059,311Net Income 2014: $8,324,8082014Revenue 2015: $500,235,985Expenses 2015: $490,645,329Net Income 2015: $9,590,6562015Revenue 2016: $614,133,773Expenses 2016: $609,861,726Net Income 2016: $4,272,0472016Revenue 2018: $727,803,018Expenses 2018: $724,583,114Net Income 2018: $3,219,9042018Revenue 2019: $789,103,336Expenses 2019: $766,100,071Net Income 2019: $23,003,2652019Revenue 2021: $875,353,493Expenses 2021: $852,850,698Net Income 2021: $22,502,7952021Revenue 2022: $918,722,197Expenses 2022: $900,273,991Net Income 2022: $18,448,2062022Revenue 2024: $1,030,937,662Expenses 2024: $995,362,709Net Income 2024: $35,574,9532024

Highlighted filing

2010

Revenue-
Expenses$191,106,272
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 10, 2011
Return Version
2009v1.7
Gross Receipts
$196,686,138
Mission and Program Overview

Major Activities

Activity 2
See Community Benefits Report on Schedule O
Filing and Contact Details

Filer

EIN
33-0519730
Raw XML AppendixShowing 400 of 892 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/BOY08344857
IRS990/AccountsPayableAccruedExpenses/EOY09273115
IRS990/AccountsReceivable/BOY01329211
IRS990/AccountsReceivable/EOY01634047
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0See Community Benefits Report on Schedule O
IRS990/ActivityOrMissionDescription0The organization's primary exempt purpose is to promote the health and to serve the community interests of the residents of California, by operation of a Health Maintenance Organization and by provision of other Managed Care Services. The organization also supports charitable and community-oriented programs.
IRS990/ActivityOther/Description0Partnership income and affiliate rent income.
IRS990/ActivityOther/Expense00
IRS990/ActivityOther/Grants00
IRS990/ActivityOther/Revenue079113
IRS990/AddressPrincipalOfficerUS/AddressLine108695 Spectrum Center Blvd
IRS990/AddressPrincipalOfficerUS/City0San Diego
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921231489
IRS990/Advertising/ManagementAndGeneral0145601
IRS990/Advertising/ProgramServices0100597
IRS990/Advertising/Total0246198
IRS990/AllOtherExpenses/ManagementAndGeneral0391094
IRS990/AllOtherExpenses/ProgramServices0691799
IRS990/AllOtherExpenses/Total01082893
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01483708
IRS990/CashNonInterestBearing/EOY01550836
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01177272
IRS990/CompCurrentOfficersDirectors/ProgramServices0192784
IRS990/CompCurrentOfficersDirectors/Total01370056
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral054036
IRS990/ConferencesMeetings/ProgramServices024026
IRS990/ConferencesMeetings/Total078062
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10File 55440
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114000 Ruffin Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128695 Spectrum Center St
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1315255 Innovation Dr
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143020 Childrens Way
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Los Angeles
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4San Diego
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode090074
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode292123
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392128
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode492123
IRS990/ContractorCompensation/Compensation047978353
IRS990/ContractorCompensation/Compensation129426007
IRS990/ContractorCompensation/Compensation225349237
IRS990/ContractorCompensation/Compensation33414318
IRS990/ContractorCompensation/Compensation43328535
IRS990/ContractorCompensation/DescriptionOfServices0Medical Services
IRS990/ContractorCompensation/DescriptionOfServices1Medical Services
IRS990/ContractorCompensation/DescriptionOfServices2Medical Services
IRS990/ContractorCompensation/DescriptionOfServices3Medical Services
IRS990/ContractorCompensation/DescriptionOfServices4Medical Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Sharp Memorial Hospital
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Sharp Rees Stealy Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Sharp Community Medical Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Palomar Pomerado Health System
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Rady Childrens Hospital SD
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY02969239
IRS990/DeferredRevenue/EOY03988018
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral045459
IRS990/DepreciationDepletion/ProgramServices0409127
IRS990/DepreciationDepletion/Total0454586
IRS990/DescribedIn501C300
IRS990/Description0See Schedule O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0185759078
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0135529
IRS990/FeesForServicesAccounting/Total0135529
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral015276
IRS990/FeesForServicesInvstMgmntFees/Total015276
IRS990/FeesForServicesLegal/ManagementAndGeneral021667
IRS990/FeesForServicesLegal/ProgramServices02856
IRS990/FeesForServicesLegal/Total024523
IRS990/FeesForServicesManagement/ProgramServices0915737
IRS990/FeesForServicesManagement/Total0915737
IRS990/FeesForServicesOther/ProgramServices0177504776
IRS990/FeesForServicesOther/Total0177504776
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek555.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek655.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek832.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek950.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1256.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1350.00
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/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0John LeMoine MD
IRS990/Form990PartVIISectionA/NamePerson1Ann Pumpian
IRS990/Form990PartVIISectionA/NamePerson2Alison Fleury
IRS990/Form990PartVIISectionA/NamePerson3Michael Murphy
IRS990/Form990PartVIISectionA/NamePerson4Melissa Cook
IRS990/Form990PartVIISectionA/NamePerson5Rita Datko
IRS990/Form990PartVIISectionA/NamePerson6Nora Faine MD
IRS990/Form990PartVIISectionA/NamePerson7Leslie Pels-Beck
IRS990/Form990PartVIISectionA/NamePerson8Janet Hoy
IRS990/Form990PartVIISectionA/NamePerson9Gregory Limon
IRS990/Form990PartVIISectionA/NamePerson10Stephen Chin
IRS990/Form990PartVIISectionA/NamePerson11Paul Piche
IRS990/Form990PartVIISectionA/NamePerson12Judith Schaller
IRS990/Form990PartVIISectionA/NamePerson13Brian Long
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation136429
IRS990/Form990PartVIISectionA/OtherCompensation222210
IRS990/Form990PartVIISectionA/OtherCompensation380638
IRS990/Form990PartVIISectionA/OtherCompensation416899
IRS990/Form990PartVIISectionA/OtherCompensation519593
IRS990/Form990PartVIISectionA/OtherCompensation615077
IRS990/Form990PartVIISectionA/OtherCompensation716887
IRS990/Form990PartVIISectionA/OtherCompensation812832
IRS990/Form990PartVIISectionA/OtherCompensation95188
IRS990/Form990PartVIISectionA/OtherCompensation1010586
IRS990/Form990PartVIISectionA/OtherCompensation113786
IRS990/Form990PartVIISectionA/OtherCompensation1213816
IRS990/Form990PartVIISectionA/OtherCompensation1317458
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4531116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5205072
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6301660
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7175565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8163942
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9117754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10111987
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11127101
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12120453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13107644
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs011500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1926397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2437361
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs31361469
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/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5Vice President Finance
IRS990/Form990PartVIISectionA/Title6Medical Director
IRS990/Form990PartVIISectionA/Title7Chief Operating Officer
IRS990/Form990PartVIISectionA/Title8Business Development
IRS990/Form990PartVIISectionA/Title9Mgr SHP Provider Contracts
IRS990/Form990PartVIISectionA/Title10Mgr Mrktg & Communications
IRS990/Form990PartVIISectionA/Title11Mgr Acctg & Finance
IRS990/Form990PartVIISectionA/Title12Acct Exec
IRS990/Form990PartVIISectionA/Title13Actuarial Svc
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0146430
IRS990/Gaming00
IRS990/Grants0167838
IRS990/GrantsAndSimilarAmntsCY0167838
IRS990/GrantsAndSimilarAmntsPriorYear02170800
IRS990/GrantsToDomesticOrgs/ProgramServices0167838
IRS990/GrantsToDomesticOrgs/Total0167838
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02320556
IRS990/GrossReceipts0196686138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ManagementAndGeneral0117504
IRS990/InformationTechnology/ProgramServices01057533
IRS990/InformationTechnology/Total01175037
IRS990/Insurance/ManagementAndGeneral013139
IRS990/Insurance/ProgramServices090685
IRS990/Insurance/Total0103824
IRS990/Interest/ManagementAndGeneral0546
IRS990/Interest/Total0546
IRS990/InvestmentIncomeCurrentYear0722729
IRS990/InvestmentIncome/ExclusionAmount0576299
IRS990/InvestmentIncomePriorYear0644405
IRS990/InvestmentIncome/TotalRevenueColumn0576299
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0397459
IRS990/InvestmentsOtherSecurities/EOY0543526
IRS990/InvestmentsPubTradedSecurities/BOY09519162
IRS990/InvestmentsPubTradedSecurities/EOY026473828
IRS990/LandBldgEquipmentAccumDeprec01976498
IRS990/LandBuildingsEquipmentBasis02474508
IRS990/LandBuildingsEquipmentBasisNet/BOY0633051
IRS990/LandBuildingsEquipmentBasisNet/EOY0498010
IRS990/LessCostOthBasisSalesExpenses/Securities02174126
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0See Schedule O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Melissa Cook
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY026039202
IRS990/NetAssetsOrFundBalancesEOY030385263
IRS990/NetGainOrLossInvestments/ExclusionAmount0146430
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0146430
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960177
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K015
IRS990/NumberOfContractorsGT100K041
IRS990/NumberOfEmployees089
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0130429
IRS990/Occupancy/ProgramServices0575040
IRS990/Occupancy/Total0705469
IRS990/OfficeExpenses/ManagementAndGeneral0128012
IRS990/OfficeExpenses/ProgramServices0658388
IRS990/OfficeExpenses/Total0786400
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0357491
IRS990/OtherEmployeeBenefits/ProgramServices0436934
IRS990/OtherEmployeeBenefits/Total0794425
IRS990/OtherExpensePriorYear0159826306
IRS990/OtherExpensesCurrentYear0183305194
IRS990/OtherLiabilities/BOY01055209
IRS990/OtherLiabilities/EOY01058837
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02350264
IRS990/OtherSalariesAndWages/ProgramServices02593177
IRS990/OtherSalariesAndWages/Total04943441
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0202367
IRS990/PayrollTaxes/ProgramServices0247338
IRS990/PayrollTaxes/Total0449705
IRS990/PensionPlanContributions/ManagementAndGeneral034026
IRS990/PensionPlanContributions/ProgramServices041587
IRS990/PensionPlanContributions/Total075613
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0241584
IRS990/PrepaidExpensesDeferredCharges/EOY0396172
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1523000
IRS990/ProgramServiceRevenue/BusinessCode2531120
IRS990/ProgramServiceRevenueCY0193789283
IRS990/ProgramServiceRevenue/Description0Prem fr Employer Group
IRS990/ProgramServiceRevenue/Description1Partnership Income
IRS990/ProgramServiceRevenue/Description2Affiliate Rent Income
IRS990/ProgramServiceRevenuePriorYear0171300975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0193594498
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome144890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome234223
IRS990/ProgramServiceRevenue/TotalRevenueColumn0193710170
IRS990/ProgramServiceRevenue/TotalRevenueColumn144890
IRS990/ProgramServiceRevenue/TotalRevenueColumn234223
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0115672
IRS990/ProhibitedTaxShelterTrans00
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue0193710170
IRS990/RevenuesLessExpensesCY03405740
IRS990/RevenuesLessExpensesPriorYear03028226
IRS990/SalariesEtcCurrentYear07633240
IRS990/SalariesEtcPriorYear06920048
IRS990/SavingsAndTempCashInvestments/BOY024804332
IRS990/SavingsAndTempCashInvestments/EOY013608814
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0407457
IRS990ScheduleD/Equipment/Depreciation01656351
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02063808
IRS990ScheduleD/ExcessOrDeficitForYear03405740
IRS990ScheduleD/ExcessOrDeficitPerFS04346061
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt049499
IRS990ScheduleD/ExpensesSubtotal0191056773
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Reconciliation of Change in Net Assets: Other Adjustments - Change in Minimum Pension Liability Reconciliation of Revenues & Expenses: Other Adjustments - Investment Expense Other Adjustments - Affiliate Rent Income Other Adjustments - Affiliate Rent Expense Sharp recognizes tax benefits from any uncertain tax positions only if it is more likely than not the tax position will be sustained, based solely on its technical merits, with the taxing authority having full knowledge of all relevant information. Sharp records a liability for unrecognized tax benefits from uncertain tax positions as discrete tax adjustments in the first interim period that the more likely than not threshold is not met. Sharp recognizes deferred tax assets and liabilities for temporary differences between the financial reporting basis and the tax basis of its assets and liabilities along with net operating loss and tax credit carryovers only for tax positions that meet the more likely than not recognition criteria. At September 30, 2010 and 2009, no such assets or liabilities were recorded.
IRS990ScheduleD/InvestmentExpensesNotIncluded015276
IRS990ScheduleD/LeaseholdImprovements/BookValue090553
IRS990ScheduleD/LeaseholdImprovements/Depreciation0320147
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0410700
IRS990ScheduleD/NetUnrealizedGainsInvestments01006310
IRS990ScheduleD/NetUnrealizedGLOnInvestments01006310
IRS990ScheduleD/OtherAmount0-65989
IRS990ScheduleD/OtherExpensesNotIncluded049499
IRS990ScheduleD/OtherLiabilities/Amount0677295
IRS990ScheduleD/OtherLiabilities/Amount1381542
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1LT Pension
IRS990ScheduleD/OtherRevenuesNotIncluded034223
IRS990ScheduleD/RevenueNotRptdF99001006310
IRS990ScheduleD/RevenueNotRptdOnFinStmt049499
IRS990ScheduleD/RevenueSubtotal0194462513
IRS990ScheduleD/TotalAdjustments0940321
IRS990ScheduleD/TotalExpenses0191106272
IRS990ScheduleD/TotalExpensesPerForm9900191106272
IRS990ScheduleD/TotalOfAmounts01058837
IRS990ScheduleD/TotalOfBookValueLandBuildings0498010
IRS990ScheduleD/TotalRevenue0194512012
IRS990ScheduleD/TotalRevenuePerForm9900194512012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0191056773
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0195468823
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Management team evaluates requests for contributions from outside organizations taking into account how they align with the organization's mission. No monitoring is done after the grant is made.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109404 Genesee Ave Suite 240
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 40508
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125575 Ruffin Road Suite 225
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13250 Prospect Place
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14823 Gateway Center Way
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151231 Upas St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO Box 158
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17330 Placenta Ave Suite 270
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18PO Box 881307
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine197969 Engineer Road Suite 206
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11010755 Scripps Poway Pkwy Suite 486
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112515 Camino Del Rio S Suite 125
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1128695 Spectrum Center Blvd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113328 Maple St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114303 A St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,705,233
Liabilities
$14,319,970
Net assets
$30,385,263
Revenue
-
Expenses
$191,106,272
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$85.1$246$1,031$995$35.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$104$162$919$900$18.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$96.7$165$875$853$22.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$62.2$111$789$766$23.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$70.4$87.3$728$725$3.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$45.0$70.4$614$610$4.27
2015Detailed filing. Detailed filing data is available for this year.$103$39.3$64.1$500$491$9.59
2014Detailed filing. Detailed filing data is available for this year.$86.7$30.3$56.4$384$376$8.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.8$18.6$47.2$317
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$20.1$40.0$275
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$223
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$14.3$30.4$191
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)4 • $100M-$250M nonprofits