Civic Intelligence

National Association of Urban Hospitals

990 • Fiscal year 2013 • EIN 52-1830365

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

21351 Gentry Drive No 21020166

(703) 444-0989

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$29,882

Down $28,320 (-49%) from 2012

Net Assets

Flat

$0

Flat from 2012

Liabilities

Down

$29,882

Down $28,320 (-49%) from 2012

Revenue

$217,002

No earlier filing loaded for comparison.

Expenses

Up

$217,002

Up $2,998 (+1.4%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $8,527Liabilities 2010: $8,527Net Assets 2010: $02010Assets 2011: $57,782Liabilities 2011: $57,782Net Assets 2011: $02011Assets 2012: $58,202Liabilities 2012: $58,202Net Assets 2012: $02012Assets 2013: $29,882Liabilities 2013: $29,882Net Assets 2013: $02013Assets 2014: $8,764Liabilities 2014: $8,764Net Assets 2014: $02014Assets 2015: $11,137Liabilities 2015: $11,137Net Assets 2015: $02015Assets 2016: $18,827Liabilities 2016: $18,827Net Assets 2016: $02016Assets 2017: $12,227Liabilities 2017: $12,227Net Assets 2017: $02017Assets 2018: $34,659Liabilities 2018: $34,6592018Assets 2019: $5,017Liabilities 2019: $7,153Net Assets 2019: -$2,1362019Assets 2020: $2,434Liabilities 2020: $02020Assets 2021: $4,642Net Assets 2021: $4,6422021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$29,882
Liabilities$29,882
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $185,119Expenses 2010: $185,119Net Income 2010: $02010Expenses 2011: $208,5762011Expenses 2012: $214,0042012Revenue 2013: $217,002Expenses 2013: $217,002Net Income 2013: $02013Revenue 2014: $214,001Expenses 2014: $214,001Net Income 2014: $02014Revenue 2015: $226,001Expenses 2015: $226,001Net Income 2015: $02015Revenue 2016: $182,001Expenses 2016: $182,001Net Income 2016: $02016Revenue 2017: $109,001Expenses 2017: $109,001Net Income 2017: $02017Revenue 2018: $109,001Expenses 2018: $109,001Net Income 2018: $02018Revenue 2019: $89,000Expenses 2019: $91,654Net Income 2019: -$2,6542019Revenue 2020: $69,000Expenses 2020: $71,583Net Income 2020: -$2,5832020Revenue 2021: $109,000Expenses 2021: $106,792Net Income 2021: $2,2082021Expenses 2022: $4,6422022

Highlighted filing

2013

Revenue$217,002
Expenses$217,002
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$217,002
Mission and Program Overview

Mission

The national association of urban hospitals advocates adequate support and financing for the private non-profit urban safety-net hospitals that serve america's needy urban communities.

Advocate for urban hospitals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,698$12,376▼ $40,322
Accounts Receivable-$12,000-
Savings and Temporary Cash Investments$5,504$5,506▲ $2
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,202$29,882▼ $28,320
Liabilities
Accounts Payable and Accrued Expenses$10,202$17,882▲ $7,680
Deferred Revenue$48,000$12,000▼ $36,000
Total Liabilities$58,202$29,882▼ $28,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$58,202$29,882▼ $28,320
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith HovanPresident
Mark RichardsVice President
Dennis ChalkeDirector
Kyle BallouDirector
Michael L LaufDirector
Robert LuckritzDirector
Timothy BabineauDirector
Wendy GoldsteinDirector
Ellen KuglerExecutive Director
Mark MontellaAt Large
Charles GillSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K&c Strategic Policy Group LLC--$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$217,000
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$187,000
Other Expenses---$27,540
Insurance---$2,075
Fees for Services Accounting---$387
Total Functional Expenses$0$0$0$217,002
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ellen KuglerExecutive DirectorELLEN KUGLER IS PART OWNER OF K&C STRATEGIC POLICY GROUP, LLC. WHICH PURCHASED THE ASSETS OF DEBRUNNER AND ASSOCIATES INC. ON 5/1/2013 - NAUH PAID K&C STRATEGIC POLICY GROUP DBA DEBRUNNER AND ASSOCIATES $123,000 FOR CONSULTING SERVICES.No$123,000
Charles DebrunnerFormer Executive DirectorCHARLES DEBRUNNER WAS PART OWNER OF DEBRUNNER AND ASSOCIATES, INC. UNTIL ITS SALE ON 5/1/2013 - NAUH PAID DEBRUNNER AND ASSOCIATES, INC. $64,000 FOR CONSULTING SERVICES.No$64,000
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Debrunner & associates provides association management.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section B, Line 11

The organization president is provided with a copy of the 990 to review before it is filed.

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

Board members are required to disclose any conflicts of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1830365
Phone
7034440989

Signing Officer

Name
Keith Hovan
Title
President
Phone
7034440989
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Hovan
Formed
1993
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Edward E Wagoner
Phone
7177610211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees : total expenses 187,000.

Raw XML Appendix340 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH HOVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARLES DEBRUNNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ELLEN KUGLER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHARLES DEBRUNNER WAS PART OWNER OF DEBRUNNER AND ASSOCIATES, INC. UNTIL ITS SALE ON 5/1/2013 - NAUH PAID DEBRUNNER AND ASSOCIATES, INC. $64,000 FOR CONSULTING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELLEN KUGLER IS PART OWNER OF K&C STRATEGIC POLICY GROUP, LLC. WHICH PURCHASED THE ASSETS OF DEBRUNNER AND ASSOCIATES INC. ON 5/1/2013 - NAUH PAID K&C STRATEGIC POLICY GROUP DBA DEBRUNNER AND ASSOCIATES $123,000 FOR CONSULTING SERVICES.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBRUNNER & ASSOCIATES PROVIDES ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PRESIDENT IS PROVIDED WITH A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES : TOTAL EXPENSES 187,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058202
IRS990/TotalAssetsEOYAmt029882
IRS990/TotalAssetsGrp/BOYAmt058202
IRS990/TotalAssetsGrp/EOYAmt029882
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058202
IRS990/TotalLiabilitiesEOYAmt029882
IRS990/TotalLiabilitiesGrp/BOYAmt058202
IRS990/TotalLiabilitiesGrp/EOYAmt029882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217002
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029882
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021351 GENTRY DRIVE
IRS990/USAddress/City0STERLING
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode020166
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NAUH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07034440989
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOCIATION OF URBAN HOSPITALS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521830365
ReturnHeader/Filer/PhoneNum07034440989
ReturnHeader/Filer/USAddress/AddressLine1021351 GENTRY DRIVE NO 210
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232708607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101027 MUMMA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORMLEYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017043
ReturnHeader/PreparerPersonGrp/PhoneNum07177610211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E WAGONER
ReturnHeader/ReturnTs02014-06-26T09:29:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.09$1.07$0.02
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.69$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.89$0.92$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.35$1.09$1.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.00$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.82$1.82$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.00$2.26$2.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.14$2.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.17$2.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.85$1.85$0.00