Civic Intelligence

Sharp Health Plan

990 • Fiscal year 2011 • EIN 33-0519730

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

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

45th percentile

0.30x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • $100M-$250M 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

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2011 filings • $100M-$250M 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 / Assets45th percentile

Assets

Up

$49,121,581

Up $4,416,348 (+9.9%) from 2010

Net Assets

Up

$34,175,159

Up $3,789,896 (+12%) from 2010

Liabilities

Up

$14,946,422

Up $626,452 (+4.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,852,330

Up $31,746,058 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2011

Assets$49,121,581
Liabilities$14,946,422
Net Assets$34,175,159
Open 2011 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

2011

Revenue-
Expenses$222,852,330
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.4
Gross Receipts
$238,323,119
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 873 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/BOY09273115
IRS990/AccountsPayableAccruedExpenses/EOY09898923
IRS990/AccountsReceivable/BOY01634047
IRS990/AccountsReceivable/EOY01688200
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0See Community Benefits Report on Schedule O
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/ActivityOther/Description0Partnership income
IRS990/ActivityOther/Revenue049209
IRS990/AddressPrincipalOfficerUS/AddressLine108695 Spectrum Center Blvd
IRS990/AddressPrincipalOfficerUS/City0San Diego
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0921231489
IRS990/Advertising/ManagementAndGeneral0152219
IRS990/Advertising/ProgramServices066198
IRS990/Advertising/Total0218417
IRS990/AllOtherExpenses/ManagementAndGeneral0466582
IRS990/AllOtherExpenses/ProgramServices0970454
IRS990/AllOtherExpenses/Total01437036
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01550836
IRS990/CashNonInterestBearing/EOY01524152
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01156515
IRS990/CompCurrentOfficersDirectors/ProgramServices0189835
IRS990/CompCurrentOfficersDirectors/Total01346350
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral057637
IRS990/ConferencesMeetings/ProgramServices025345
IRS990/ConferencesMeetings/Total082982
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10File 55440
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114000 Ruffin Road Ste E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128695 Spectrum Center Ct Fl 4
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1315255 Innovation Dr Ste 150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143860 Calle Fortunada Ste 210
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/Compensation055317254
IRS990/ContractorCompensation/Compensation134508686
IRS990/ContractorCompensation/Compensation229245350
IRS990/ContractorCompensation/Compensation33762886
IRS990/ContractorCompensation/Compensation43106087
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 SD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13Palomar Pomerado Health
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14Children Physician Med Grp
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03988018
IRS990/DeferredRevenue/EOY04269738
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral048162
IRS990/DepreciationDepletion/ProgramServices0433462
IRS990/DepreciationDepletion/Total0481624
IRS990/DescribedIn501C300
IRS990/Description0See Schedule O
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0217057282
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0142241
IRS990/FeesForServicesAccounting/Total0142241
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral022285
IRS990/FeesForServicesInvstMgmntFees/Total022285
IRS990/FeesForServicesLegal/ManagementAndGeneral021712
IRS990/FeesForServicesLegal/ProgramServices0812
IRS990/FeesForServicesLegal/Total022524
IRS990/FeesForServicesManagement/ProgramServices01042403
IRS990/FeesForServicesManagement/Total01042403
IRS990/FeesForServicesOther/ProgramServices0207661374
IRS990/FeesForServicesOther/Total0207661374
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek550.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek755.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1148.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1360.00
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/NamePerson0Michael Murphy
IRS990/Form990PartVIISectionA/NamePerson1Ann Pumpian
IRS990/Form990PartVIISectionA/NamePerson2John LeMoine MD
IRS990/Form990PartVIISectionA/NamePerson3Alison Fleury
IRS990/Form990PartVIISectionA/NamePerson4Melissa Cook
IRS990/Form990PartVIISectionA/NamePerson5Rita Datko
IRS990/Form990PartVIISectionA/NamePerson6Nora Faine MD
IRS990/Form990PartVIISectionA/NamePerson7Leslie Pels-Beck
IRS990/Form990PartVIISectionA/NamePerson8Janet Hoy
IRS990/Form990PartVIISectionA/NamePerson9Judith Schaller
IRS990/Form990PartVIISectionA/NamePerson10Paul Piche
IRS990/Form990PartVIISectionA/NamePerson11Gregory Limon
IRS990/Form990PartVIISectionA/NamePerson12Brian Long
IRS990/Form990PartVIISectionA/NamePerson13Stephen Chin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation083610
IRS990/Form990PartVIISectionA/OtherCompensation135987
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation330784
IRS990/Form990PartVIISectionA/OtherCompensation417825
IRS990/Form990PartVIISectionA/OtherCompensation522573
IRS990/Form990PartVIISectionA/OtherCompensation616106
IRS990/Form990PartVIISectionA/OtherCompensation719381
IRS990/Form990PartVIISectionA/OtherCompensation813443
IRS990/Form990PartVIISectionA/OtherCompensation914680
IRS990/Form990PartVIISectionA/OtherCompensation106568
IRS990/Form990PartVIISectionA/OtherCompensation115485
IRS990/Form990PartVIISectionA/OtherCompensation1217511
IRS990/Form990PartVIISectionA/OtherCompensation1311088
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4426915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5213896
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6312447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7190196
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8170571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9138271
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10129583
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11121963
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12112740
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13113403
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01190310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1660858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3342670
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/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President & CEO
IRS990/Form990PartVIISectionA/Title5VP Finance
IRS990/Form990PartVIISectionA/Title6Chief Medical Officer
IRS990/Form990PartVIISectionA/Title7Chief Operating Officer
IRS990/Form990PartVIISectionA/Title8Business Operations
IRS990/Form990PartVIISectionA/Title9Acct Exec
IRS990/Form990PartVIISectionA/Title10Manager of Accounting & Finance
IRS990/Form990PartVIISectionA/Title11Manager of Provider Contracts
IRS990/Form990PartVIISectionA/Title12Actuarial Svc
IRS990/Form990PartVIISectionA/Title13Project Manager
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01018708
IRS990/Gaming00
IRS990/Grants0172490
IRS990/GrantsAndSimilarAmntsCY0172490
IRS990/GrantsAndSimilarAmntsPriorYear0167838
IRS990/GrantsToDomesticOrgs/ProgramServices0172490
IRS990/GrantsToDomesticOrgs/Total0172490
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities010601476
IRS990/GrossReceipts0238323119
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral0124388
IRS990/InformationTechnology/ProgramServices01119494
IRS990/InformationTechnology/Total01243882
IRS990/Insurance/ManagementAndGeneral010724
IRS990/Insurance/ProgramServices072810
IRS990/Insurance/Total083534
IRS990/Interest/ManagementAndGeneral01264
IRS990/Interest/Total01264
IRS990/InvestmentIncomeCurrentYear01531997
IRS990/InvestmentIncome/ExclusionAmount0513289
IRS990/InvestmentIncomePriorYear0722729
IRS990/InvestmentIncome/TotalRevenueColumn0513289
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0543526
IRS990/InvestmentsOtherSecurities/EOY0119729
IRS990/InvestmentsPubTradedSecurities/BOY026473828
IRS990/InvestmentsPubTradedSecurities/EOY024845003
IRS990/LandBldgEquipmentAccumDeprec02207386
IRS990/LandBuildingsEquipmentBasis02610618
IRS990/LandBuildingsEquipmentBasisNet/BOY0498010
IRS990/LandBuildingsEquipmentBasisNet/EOY0403232
IRS990/LessCostOthBasisSalesExpenses/Securities09582768
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/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY030385263
IRS990/NetAssetsOrFundBalancesEOY034175159
IRS990/NetGainOrLossInvestments/ExclusionAmount01018708
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01018708
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960184
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K014
IRS990/NumberOfContractorsGT100K048
IRS990/NumberOfEmployees091
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0124938
IRS990/Occupancy/ProgramServices0581034
IRS990/Occupancy/Total0705972
IRS990/OfficeExpenses/ManagementAndGeneral0120458
IRS990/OfficeExpenses/ProgramServices0659373
IRS990/OfficeExpenses/Total0779831
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0419046
IRS990/OtherEmployeeBenefits/ProgramServices0512167
IRS990/OtherEmployeeBenefits/Total0931213
IRS990/OtherExpensePriorYear0183305194
IRS990/OtherExpensesCurrentYear0214026727
IRS990/OtherLiabilities/BOY01058837
IRS990/OtherLiabilities/EOY0777761
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02614828
IRS990/OtherSalariesAndWages/ProgramServices03148366
IRS990/OtherSalariesAndWages/Total05763194
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0229768
IRS990/PayrollTaxes/ProgramServices0280828
IRS990/PayrollTaxes/Total0510596
IRS990/PensionPlanContributions/ManagementAndGeneral045792
IRS990/PensionPlanContributions/ProgramServices055968
IRS990/PensionPlanContributions/Total0101760
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0396172
IRS990/PrepaidExpensesDeferredCharges/EOY0315332
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0524114
IRS990/ProgramServiceRevenue/BusinessCode1523000
IRS990/ProgramServiceRevenueCY0227208354
IRS990/ProgramServiceRevenue/Description0Prem fr Employer Group
IRS990/ProgramServiceRevenue/Description1Partnership Income
IRS990/ProgramServiceRevenuePriorYear0193789283
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0226114470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome149209
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227159145
IRS990/ProgramServiceRevenue/TotalRevenueColumn149209
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01044675
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges0-2098125
IRS990/ReconcilationRevenueExpenses05888021
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0227208354
IRS990/RevenuesLessExpensesCY05888021
IRS990/RevenuesLessExpensesPriorYear03405740
IRS990/SalariesEtcCurrentYear08653113
IRS990/SalariesEtcPriorYear07633240
IRS990/SavingsAndTempCashInvestments/BOY013608814
IRS990/SavingsAndTempCashInvestments/EOY020225932
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0352721
IRS990ScheduleD/Equipment/Depreciation01847197
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02199918
IRS990ScheduleD/ExcessOrDeficitForYear05888021
IRS990ScheduleD/ExcessOrDeficitPerFS03789896
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt022285
IRS990ScheduleD/ExpensesSubtotal0222830045
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Reconciliation of Change in Net Assets: Other Adjustements - Change in Minimum Pension Liability Reconciliation of Revenues & Expenses: Other Adjustments - Investment 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, 2011 and 2010, no such assets or liabilities were recorded.
IRS990ScheduleD/InvestmentExpensesNotIncluded022285
IRS990ScheduleD/LeaseholdImprovements/BookValue050511
IRS990ScheduleD/LeaseholdImprovements/Depreciation0360189
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0410700
IRS990ScheduleD/NetUnrealizedGainsInvestments0-2093619
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-2093619
IRS990ScheduleD/OtherAmount0-4506
IRS990ScheduleD/OtherExpensesNotIncluded022285
IRS990ScheduleD/OtherLiabilities/Amount0408237
IRS990ScheduleD/OtherLiabilities/Amount1369524
IRS990ScheduleD/OtherLiabilities/Description0Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description1LT Pension
IRS990ScheduleD/RevenueNotRptdF9900-2093619
IRS990ScheduleD/RevenueNotRptdOnFinStmt022285
IRS990ScheduleD/RevenueSubtotal0228718066
IRS990ScheduleD/TotalAdjustments0-2098125
IRS990ScheduleD/TotalExpenses0222852330
IRS990ScheduleD/TotalExpensesPerForm9900222852330
IRS990ScheduleD/TotalOfAmounts0777761
IRS990ScheduleD/TotalOfBookValueLandBuildings0403232
IRS990ScheduleD/TotalRevenue0228740351
IRS990ScheduleD/TotalRevenuePerForm9900228740351
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0222830045
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0226624447
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/AddressLine101231 Upas St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine115375 Mira Sorrento Pl Ste 550
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122508 Historic Decatur Rd Ste 140
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine132515 Caminio Del Rio S Ste 125
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1411650 Iberia Place Ste 220
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO Box 19311
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168695 Spectrum Center Blvd
IRS990ScheduleI/RecipientTable/AddressUS/City0San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City1San Diego
IRS990ScheduleI/RecipientTable/AddressUS/City2San Diego

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,121,581
Liabilities
$14,946,422
Net assets
$34,175,159
Revenue
-
Expenses
$222,852,330
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