Colonial Health System Inc

990EZ • Fiscal year 2013 • EIN 54-1069687

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization Profile N/A

473 Mclaws CircleWilliamsburg, VA 23185

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-32881%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$148,618

Down $23,019 (-13%) from 2012

Net Assets

Down

$148,618

Down $23,019 (-13%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$70

Down $27 (-28%) from 2012

Expenses

Down

$23,087

Down $27,440 (-54%) from 2012

Net Income

-$23,017

Up $27,413 (+54%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2013

Assets$148,618

Liabilities$0

Net Assets$148,618

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$70

Expenses$23,087

Net Income-$23,017

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To promote behavioral health for individuals in the cities of williamsburg and poquoson, and the counties of york and james city, virginia.

Filing and Contact Details

Filer

EIN: 54-1069687

Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName	0	DAVID COE
CompensationExplanation/Compensation/PersonName	1	KEITH GERMAN
CompensationExplanation/Compensation/PersonName	2	RENE CABRALDANIELS
CompensationExplanation/Compensation/PersonName	3	MARY DIGGS
CompensationExplanation/Compensation/PersonName	4	DAN LONGO
CompensationExplanation/Compensation/PersonName	5	BEN PUCKETT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	169124
IRS990EZ/CashSavingsAndInvestments/EOY	0	143792
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-23017
IRS990EZ/FeesAndOthPymtToIndContractors	0	275
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	70
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	70
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	171635
IRS990EZ/NetAssetsOrFundBalancesBOY	0	171635
IRS990EZ/NetAssetsOrFundBalances/EOY	0	148618
IRS990EZ/NetAssetsOrFundBalancesEOY	0	148618
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAVID COE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KEITH GERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	RENE CABRAL-DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARY DIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAN LONGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BEN PUCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2511
IRS990EZ/OtherAssetsTotal/EOY	0	4826
IRS990EZ/OtherExpensesTotal	0	2222
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE BEHAVIORAL HEALTH FOR INDIVIDUALS IN THE CITIES OF WILLIAMSBURG AND POQUOSON, AND THE COUNTIES OF YORK AND JAMES CITY, VIRGINIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTION OF BEHAVIORAL HEALTH FOR INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23087
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1657 MERRIMAC TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WILLIAMSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23185
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	COLONIAL BEHAVIORAL HEALTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7572203200
IRS990EZ/TotalAssets/BOY	0	171635
IRS990EZ/TotalAssets/EOY	0	148618
IRS990EZ/TotalExpenses	0	23087
IRS990EZ/TotalProgramServiceExpenses	0	23087
IRS990EZ/TotalRevenue	0	70
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	250000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	69101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	127096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	446197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	70
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	97
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	177
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	70
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99980
IRS990ScheduleA/PublicSupportTotal170	0	446197
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	250000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	69101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	127096
IRS990ScheduleA/Total170/Total	0	446197
IRS990ScheduleA/TotalSupport	0	446374
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TELEPHONE 1,800 OTHER OFFICE EXPENSES 422 TOTAL 2,222
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 2,511 4,826 DEPSITS 0 0 TOTAL 2,511 4,826
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PROMOTE BEHAVIORAL HEALTH FOR INDIVIDUALS IN THE CITIES OF WILLIAMSBURG AND POQUOSON, AND THE COUNTIES OF YORK AND JAMES CITY, VIRGINIA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	541069687
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLONIAL HEALTH SYSTEM INC
ReturnHeader/Filer/NameControl	0	COLO
ReturnHeader/Filer/USAddress/AddressLine1	0	473 MCLAWS CIRCLE
ReturnHeader/Filer/USAddress/City	0	WILLIAMSBURG
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23185
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-01-17
ReturnHeader/Officer/Name	0	DAVID COE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	530 WESTFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	229011726
ReturnHeader/Preparer/Name	0	RANDOLPH W JONES JR
ReturnHeader/Preparer/Phone	0	4349738314
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-22T10:15:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $148,618
Liabilities: $0
Net assets: $148,618
Revenue: $70
Expenses: $23,087
Net income: -$23,017

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.54	$0.58	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.34	$0.15	$1.18	$0.02	$0.13	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.00	$0.19	$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$0.00	$0.23	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72		$1.72	$0.00	$0.51	$0.50
2011Summary only. Only limited summary data is available for this year.	$2.23	$0.01	$2.22	$2.50	$0.28	$2.22