Civic Intelligence

Exalta Health

990 • Fiscal year 2013 • EIN 38-3273825

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 10, 2014

Organization ProfileWWW.EXALTAHEALTH.ORG
15 Andre St SEGrand Rapids, MI 49507
Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$794,838

Up $117,352 (+17%) from 2012

Net Assets

Up

$591,867

Up $134,336 (+29%) from 2012

Liabilities

Down

$202,971

Down $16,984 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$1,300,508

No earlier filing loaded for comparison.

Expenses

Up

$1,166,172

Up $477,551 (+69%) from 2012

Net Income

$134,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $673,246Liabilities 2011: $228,011Net Assets 2011: $445,2352011Assets 2012: $677,486Liabilities 2012: $219,955Net Assets 2012: $457,5312012Assets 2013: $794,838Liabilities 2013: $202,971Net Assets 2013: $591,8672013Assets 2014: $704,130Liabilities 2014: $166,261Net Assets 2014: $537,8692014Assets 2015: $803,186Liabilities 2015: $157,347Net Assets 2015: $645,8392015Assets 2016: $791,487Liabilities 2016: $146,381Net Assets 2016: $645,1062016Assets 2017: $759,904Liabilities 2017: $113,579Net Assets 2017: $646,3252017Assets 2018: $736,509Liabilities 2018: $94,729Net Assets 2018: $641,7802018Assets 2019: $642,441Liabilities 2019: $123,285Net Assets 2019: $519,1562019Assets 2020: $754,587Liabilities 2020: $286,140Net Assets 2020: $468,4472020Assets 2021: $1,029,129Liabilities 2021: $302,640Net Assets 2021: $726,4892021Assets 2022: $792,080Liabilities 2022: $68,159Net Assets 2022: $723,9212022Assets 2023: $972,267Liabilities 2023: $88,014Net Assets 2023: $884,2532023Assets 2024: $1,037,877Liabilities 2024: $161,219Net Assets 2024: $876,6582024

Highlighted filing

2013

Assets$794,838
Liabilities$202,971
Net Assets$591,867
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $621,381Expenses 2011: $637,596Net Income 2011: -$16,2152011Expenses 2012: $688,6212012Revenue 2013: $1,300,508Expenses 2013: $1,166,172Net Income 2013: $134,3362013Revenue 2014: $1,164,807Expenses 2014: $1,218,805Net Income 2014: -$53,9982014Revenue 2015: $1,200,512Expenses 2015: $1,092,542Net Income 2015: $107,9702015Revenue 2016: $1,332,355Expenses 2016: $1,333,088Net Income 2016: -$7332016Revenue 2017: $1,545,482Expenses 2017: $1,544,263Net Income 2017: $1,2192017Revenue 2018: $1,521,948Expenses 2018: $1,526,493Net Income 2018: -$4,5452018Revenue 2019: $1,695,225Expenses 2019: $1,817,849Net Income 2019: -$122,6242019Revenue 2020: $1,578,170Expenses 2020: $1,628,879Net Income 2020: -$50,7092020Revenue 2021: $2,176,768Expenses 2021: $1,918,726Net Income 2021: $258,0422021Revenue 2022: $1,875,496Expenses 2022: $1,878,062Net Income 2022: -$2,5662022Revenue 2023: $1,969,466Expenses 2023: $1,809,136Net Income 2023: $160,3302023Revenue 2024: $1,976,668Expenses 2024: $1,991,166Net Income 2024: -$14,4982024

Highlighted filing

2013

Revenue$1,300,508
Expenses$1,166,172
Net Income$134,336
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$1,310,774
Mission and Program Overview

Mission

Exalta health (formerly health intervention services) reflects the spirit of christ by providing compassionate, accessible healthcare. Currently exalta health provides medical, dental, counseling, and spiritual care services to the socio-economically disadvantaged and under-served.

Filing and Contact Details

Filer

EIN
38-3273825
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051259
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING AND BICYCLE OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary040993
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010266
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MKT VALUE LAB FEES
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE INTERNAL REVENUE SERVICE FORM 990 TO BE FILED. THE BOARD OF DIRECTORS SHALL REVIEW THE FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF AT THE NEXT MONTHLY BOARD MEETING. THE FORM WILL BE DISTRIBUTED TO EACH DIRECTOR IN HARD COPY OR VIA E-MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROTECT THE IMPARTIAL DECISION MAKING AND REPUTATION OF BOTH THE ORGANIZATION AND THOSE INVOLVED WITH IT, TRANSACTIONS WITH RELATED PARTIES WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS OR MAY APPEAR TO EXIST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A TRANSACTION WITH RELATED PARTIES APPEARS TO EXIST, RELATED PARTIES ARE EXCLUDED FROM THE DISCUSSION AND APPROVAL OF THE TRANSACTION. AS PART OF THE DECISION PROCESS, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE MADE. THE TRANSACTION SHALL BE EVALUATED TO ENSURE IT IS MADE ON SOUND ECONOMIC BASIS AND IN TH EBEST INTEREST OF THE ORGANIZATION. THE AUDITED FINANCIAL STATEMENTS WILL FULLY DISCLOSE MATERIAL RELATED-PARTY TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION ARRANGEMENTS PROPOSED BY THE EXECUTIVE DIRECTOR AND COMPARED THOSE SALARIES WITH SIMILIAR POSITIONS IN NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE. THE BOARD MEMBERS WERE INDEPENDENT AND DOCUMENTED THEIR DELIBERATIONS IN THE BOARD MINUTES OF THE APPLICABLE MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSIGHT OF AUDIT HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDITOR
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$794,838
Liabilities
$202,971
Net assets
$591,867
Revenue
$1,300,508
Expenses
$1,166,172
Net income
$134,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$1.98$1.99$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.09$0.88$1.97$1.81$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$1.88$1.88$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.30$0.73$2.18$1.92$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.29$0.47$1.58$1.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$1.70$1.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.64$1.52$1.53$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.11$0.65$1.55$1.54$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.65$1.33$1.33$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.16$0.65$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.54$1.16$1.22$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.30$1.17$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.69
2011Summary only. Only limited summary data is available for this year.$0.67$0.23$0.45$0.62$0.64$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits