Civic Intelligence

Christian Health Service of Syracuse Inc.

990 • Fiscal year 2013 • EIN 45-4844223

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CHRISTIANHEALTHSERVICE.ORG

View Organization Page

3200 Burnet Ave13206

(315) 433-9999

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$81,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • NTEE E • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

409%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$518,116

Up $147,147 (+40%) from 2012

Net Assets

$209,134

No earlier filing loaded for comparison.

Liabilities

Down

$308,982

Down $11,018 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Up

$757,642

Up $608,751 (+409%) from 2012

Expenses

Up

$599,477

Up $501,555 (+512%) from 2012

Net Income

Up

$158,165

Up $107,196 (+210%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $370,969Liabilities 2012: $320,0002012Assets 2013: $518,116Liabilities 2013: $308,982Net Assets 2013: $209,1342013Assets 2014: $1,062,953Liabilities 2014: $464,866Net Assets 2014: $598,0872014Assets 2015: $1,043,199Liabilities 2015: $462,854Net Assets 2015: $580,3452015Assets 2016: $1,041,826Liabilities 2016: $424,135Net Assets 2016: $617,6912016Assets 2017: $1,260,529Liabilities 2017: $387,646Net Assets 2017: $872,8832017Assets 2018: $1,075,408Liabilities 2018: $344,759Net Assets 2018: $730,6492018Assets 2019: $1,067,731Liabilities 2019: $320,726Net Assets 2019: $747,0052019Assets 2020: $1,825,717Liabilities 2020: $25,966Net Assets 2020: $1,799,7512020Assets 2021: $1,828,034Liabilities 2021: $33,715Net Assets 2021: $1,794,3192021Assets 2022: $1,700,315Liabilities 2022: $43,719Net Assets 2022: $1,656,5962022Assets 2023: $1,591,515Liabilities 2023: $31,302Net Assets 2023: $1,560,2132023Assets 2024: $1,452,096Liabilities 2024: $44,432Net Assets 2024: $1,407,6642024

Highlighted filing

2013

Assets$518,116
Liabilities$308,982
Net Assets$209,134
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $148,891Expenses 2012: $97,922Net Income 2012: $50,9692012Revenue 2013: $757,642Expenses 2013: $599,477Net Income 2013: $158,1652013Revenue 2014: $1,458,912Expenses 2014: $997,478Net Income 2014: $461,4342014Revenue 2015: $1,114,262Expenses 2015: $1,081,681Net Income 2015: $32,5812015Revenue 2016: $1,139,879Expenses 2016: $1,102,533Net Income 2016: $37,3462016Revenue 2017: $1,294,666Expenses 2017: $1,039,474Net Income 2017: $255,1922017Revenue 2018: $1,044,595Expenses 2018: $1,186,829Net Income 2018: -$142,2342018Revenue 2019: $1,062,925Expenses 2019: $1,046,569Net Income 2019: $16,3562019Revenue 2020: $2,214,617Expenses 2020: $1,163,207Net Income 2020: $1,051,4102020Revenue 2021: $1,045,595Expenses 2021: $1,063,374Net Income 2021: -$17,7792021Revenue 2022: $1,008,370Expenses 2022: $1,140,125Net Income 2022: -$131,7552022Revenue 2023: $1,084,199Expenses 2023: $1,185,464Net Income 2023: -$101,2652023Revenue 2024: $1,142,590Expenses 2024: $1,322,703Net Income 2024: -$180,1132024

Highlighted filing

2013

Revenue$757,642
Expenses$599,477
Net Income$158,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$757,642
Mission and Program Overview

Mission

To operate a health center to serve the low income population of central new york.

To operate a diagnostic and treatment health center in a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,911$315,002▼ $30,909
Loans From Officers Directors$320,000$302,448▼ $17,552
Cash and Non-Interest-Bearing Accounts$7,510$155,930▲ $148,420
Accounts Receivable-$24,359-
Inventories for Sale or Use$12,136$12,136→ $0
Prepaid Expenses and Deferred Charges$5,412$10,689▲ $5,277
Total Assets$370,969$518,116▲ $147,147
Liabilities
Other Liabilities$0$6,534▲ $6,534
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$320,000$308,982▼ $11,018
Net Assets / Fund Balance
Unrestricted Net Assets$50,969$209,134▲ $158,165
Total Net Assets Fund Balance$50,969$209,134▲ $158,165
Total Liabilities and Net Assets / Fund Balance$370,969$518,116▲ $147,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$277,209$11,094$288,303
Equipment$37,793$33,577$71,370
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene BaileyMedical DirectorFT$81,410$81,410
Daniel RancierVice PresidentFT$65,983$65,983

Board Members and Trustees

NameTitle
Donna BenjaminDirector
Greg AnnanDirector
Linda LudovicoDirector
Garry MaderiExecutive Director
Bryan RocineSecretary
Donald CullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,149
Program Service Revenue
$665,493
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,149
Change in Net Assets
$158,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,494
Salaries, Compensation, and Employee Benefits$245,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,393--$147,393
Occupancy$82,241--$82,241
Other Salaries and Wages$76,689--$76,689
Insurance$63,987--$63,987
Depreciation Depletion$30,909--$30,909
Payroll Taxes$21,901--$21,901
Interest$21,102--$21,102
Information Technology$16,261--$16,261
Other Expenses$8,279--$8,279
Office Expenses$7,114--$7,114
All Other Expenses$3,800--$3,800
Fees for Services Other$2,860--$2,860
Fees for Services Accounting$232--$232
Total Functional Expenses$599,477$0$0$599,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$320,000$302,448▼ $17,552
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,534
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 form was provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted. Subjects of the reviews include whether compensation arrangements are reasonable and whether partnerships with management organizations conform to chsos written policies and are properly recorded and do not result in impermissible private benefit.”

Form 990, Part VI, Section C, Line 19

“The organization will make it's governming documents publicly available upon request.”

Filing and Contact Details

Filer

EIN
45-4844223
Phone
3154339999

Signing Officer

Name
Don Cullen
Title
Trustee
Phone
3154339999
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Cullen
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
8
Volunteers
70

Preparer

Preparer
Andrew Adler CPA
Phone
3152341100
Raw XML Appendix389 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt024359
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A DIAGNOSTIC AND TREATMENT HEALTH CENTER IN A CHRISTIAN PERSPECTIVE.
IRS990/AllOtherContributionsAmt092149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03800
IRS990/AllOtherExpensesGrp/TotalAmt03800
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DON CULLEN
IRS990/BooksInCareOfDetail/PhoneNum03154339999
IRS990/BooksInCareOfDetail/USAddress/AddressLine106505 EMILIE LANE
IRS990/BooksInCareOfDetail/USAddress/City0EAST SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07510
IRS990/CashNonInterestBearingGrp/EOYAmt0155930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147393
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147393
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0665493
IRS990/CYRevenuesLessExpensesAmt0158165
IRS990/CYSalariesCompEmpBnftPaidAmt0245983
IRS990/CYTotalExpensesAmt0599477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030909
IRS990/DepreciationDepletionGrp/TotalAmt030909
IRS990/Desc0DROP-IN-CENTER HEALTH SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0599477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0232
IRS990/FeesForServicesAccountingGrp/TotalAmt0232
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02860
IRS990/FeesForServicesOtherGrp/TotalAmt02860
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL RANCIER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARRY MADERI
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN ROCINE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA LUDOVICO
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ANNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0757642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016261
IRS990/InformationTechnologyGrp/TotalAmt016261
IRS990/InsuranceGrp/ProgramServicesAmt063987
IRS990/InsuranceGrp/TotalAmt063987
IRS990/InterestGrp/ProgramServicesAmt021102
IRS990/InterestGrp/TotalAmt021102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0345911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315002
IRS990/LandBldgEquipCostOrOtherBssAmt0359673
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0320000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0302448
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A HEALTH CENTER TO SERVE THE LOW INCOME POPULATION OF CENTRAL NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050969
IRS990/NetAssetsOrFundBalancesEOYAmt0209134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082241
IRS990/OccupancyGrp/TotalAmt082241
IRS990/OfficeExpensesGrp/ProgramServicesAmt07114
IRS990/OfficeExpensesGrp/TotalAmt07114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt065700
IRS990/OtherExpensesGrp/ProgramServicesAmt132628
IRS990/OtherExpensesGrp/ProgramServicesAmt218381
IRS990/OtherExpensesGrp/ProgramServicesAmt38279
IRS990/OtherExpensesGrp/TotalAmt065700
IRS990/OtherExpensesGrp/TotalAmt132628
IRS990/OtherExpensesGrp/TotalAmt218381
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076689
IRS990/OtherSalariesAndWagesGrp/TotalAmt076689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021901
IRS990/PayrollTaxesGrp/TotalAmt021901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010689
IRS990/PrincipalOfficerNm0DON CULLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0665493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0665493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt082564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06669
IRS990/PYRevenuesLessExpensesAmt050969
IRS990/PYSalariesCompEmpBnftPaidAmt015358
IRS990/PYTotalExpensesAmt097922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0665493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02012 WAS A SHORT YEAR DUE TO IT BEING THE FIRST YEAR OF OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0665493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0906533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0757642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148891
IRS990ScheduleA/Total509Grp/TotalAmt0906533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0757642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0906533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071370
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315002
IRS990ScheduleD/TotalLiabilityAmt06534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0132902
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1169546
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10R EUGENE BAILEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11DONALD CULLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1180000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0302448
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 FORM WAS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED. SUBJECTS OF THE REVIEWS INCLUDE WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE AND WHETHER PARTNERSHIPS WITH MANAGEMENT ORGANIZATIONS CONFORM TO CHSOS WRITTEN POLICIES AND ARE PROPERLY RECORDED AND DO NOT RESULT IN IMPERMISSIBLE PRIVATE BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE IT'S GOVERNMING DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370969
IRS990/TotalAssetsEOYAmt0518116
IRS990/TotalAssetsGrp/BOYAmt0370969
IRS990/TotalAssetsGrp/EOYAmt0518116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092149
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320000
IRS990/TotalLiabilitiesEOYAmt0308982
IRS990/TotalLiabilitiesGrp/BOYAmt0320000
IRS990/TotalLiabilitiesGrp/EOYAmt0308982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0599477
IRS990/TotalProgramServiceRevenueAmt0665493
IRS990/TotalReportableCompFromOrgAmt0147393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209134
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103200 BURNET AVE
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHRISTIANHEALTHSERVICE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03154339999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN HEALTH SERVICE OF SYRACUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0454844223
ReturnHeader/Filer/PhoneNum03154339999
ReturnHeader/Filer/USAddress/AddressLine103200 BURNET AVE
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201317788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWERS & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 MADISON ST - 1700 AXA TOWER II
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013202
ReturnHeader/PreparerPersonGrp/PhoneNum03152341100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW ADLER CPA
ReturnHeader/ReturnTs02014-11-17T09:56:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,116
Liabilities
$308,982
Net assets
$209,134
Revenue
$757,642
Expenses
$599,477
Net income
$158,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$1.14$1.32$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.08$1.19$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.04$1.66$1.01$1.14$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$1.05$1.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.80$2.21$1.16$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.32$0.75$1.06$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.34$0.73$1.04$1.19$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.39$0.87$1.29$1.04$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.62$1.14$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.46$0.58$1.11$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.46$0.60$1.46$1.00$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$0.76$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$0.37$0.32$0.15$0.10$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits