Civic Intelligence

Aultman Development Institute

EIN 34-1388891 • 501(c)3

2600 Sixth Street SW44710
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / Assets19th percentile

Assets

$77,147,128

No earlier filing loaded for comparison.

Liabilities

$2,447,211

No earlier filing loaded for comparison.

Net Assets

$74,699,917

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,398,452

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $77,147,128Liabilities 2010: $2,447,211Net Assets 2010: $74,699,9172010

Highlighted filing

2010

Assets$77,147,128
Liabilities$2,447,211
Net Assets$74,699,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,398,4522010

Highlighted filing

2010

Revenue-
Expenses$1,398,452
Net Income-
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$77,147,128
Liabilities
$2,447,211
Net assets
$74,699,917
Revenue
-
Expenses
$1,398,452
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.1$2.45$74.7$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$19,994,502
Mission and Program Overview

Major Activities

Activity 2
The sharon lane health center is a trusted, reliable source for health education in the community. Located off the main hospital lobby, the center offers medical reference books, journals, periodicals, anatomical models, dvds and access to health-related internet sites. Full-time health education specialists provide customized research and personalized assistance for visitors who want to learn more about a specific medical condition or procedure. The center also mails information to people's homes, for those who are unable to visit in person. The center is free and open to patients, family members, staff, physicians, and the general public. In 2010, more than 4,100 accessed the sharon lane health center.
Filing and Contact Details

Filer

EIN
34-1388891
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IRS990/MissionDescription0THE MISSION OF AULTMAN HEALTH FOUNDATION AND ITS SUBSIDIARIES IS TO "LEAD OUR COMMUNITY TO IMPROVED HEALTH". AULTMAN PROVIDES HIGH-QUALITY HEALTH CARE PROGRAMS AND SERVICES TO ANYONE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. THE AULTMAN DEVELOPMENT INSTITUTE IS COMPRISED OF MULTIPLE AREAS. A FINANCE DIVISION MANAGES AULTMAN HEALTH FOUNDATION INVESTMENTS WITH THE GUIDANCE OF THE BOARD OF DIRECTORS INVESTMENT COMMITTEE. AULTMAN WEIGHT MANAGEMENT OFFERS MEDICALLY SUPERVISED WEIGHT-LOSS PROGRAMS FOR CHILDREN AND ADULTS. THE SHARON LANE HEALTH CENTER IS COMMUNITY RESOURCE THAT OFFERS HEALTH INFORMATION AND HEALTH EDUCATION SPECIALISTS TO ASSIST PATIENTS, FAMILY MEMBERS, PHYSICIANS, STUDENTS, AND THE GENERAL PUBLIC.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INTERFUND TRANSFER $15,000,000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. In accordance with the Income Taxes topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification, the benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is recorded as a liability for unrecognized tax benefits along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1FIN 48 FOOTNOTE FROM AUDITED CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/NetUnrealizedGainsInvestments04911416
IRS990ScheduleD/NetUnrealizedGLOnInvestments04911416
IRS990ScheduleD/OtherAmount0-15000000
IRS990ScheduleD/OtherLiabilities/Amount02436201
IRS990ScheduleD/OtherLiabilities/Description0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/RevenueNotRptdF99004911416
IRS990ScheduleD/RevenueSubtotal05282657
IRS990ScheduleD/TotalAdjustments0-10088584
IRS990ScheduleD/TotalExpenses01398452
IRS990ScheduleD/TotalExpensesPerForm99001398452
IRS990ScheduleD/TotalOfAmounts02436201

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