Civic Intelligence

Community Health Systems Inc.

990 • Fiscal year 2014 • EIN 55-0490878

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.ACCESSHEALTHWV.COM

View Organization Page

252 Rural Acres Drive25801

(304) 252-8324

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$412,737

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,310,593

Down $770,641 (-6.4%) from 2013

Net Assets

Up

$4,323,877

Up $249,785 (+6.1%) from 2013

Liabilities

Down

$6,986,716

Down $1,020,426 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin37th percentile

Revenue

Up

$32,892,208

Up $967,064 (+3.0%) from 2013

Expenses

Up

$32,632,284

Up $195,382 (+0.6%) from 2013

Net Income

Up

$259,924

Up $771,682 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0Assets 2010: $8,781,717Liabilities 2010: $7,669,665Net Assets 2010: $1,112,0522010Assets 2011: $10,415,799Liabilities 2011: $7,761,992Net Assets 2011: $2,653,8072011Assets 2012: $12,473,734Liabilities 2012: $7,864,929Net Assets 2012: $4,608,8052012Assets 2013: $12,081,234Liabilities 2013: $8,007,142Net Assets 2013: $4,074,0922013Assets 2014: $11,310,593Liabilities 2014: $6,986,716Net Assets 2014: $4,323,8772014Assets 2015: $13,926,072Liabilities 2015: $6,870,260Net Assets 2015: $7,055,8122015Assets 2016: $16,814,488Liabilities 2016: $6,641,262Net Assets 2016: $10,173,2262016Assets 2017: $17,375,805Liabilities 2017: $6,383,307Net Assets 2017: $10,992,4982017Assets 2018: $14,564,829Liabilities 2018: $5,353,234Net Assets 2018: $9,211,5952018Assets 2019: $17,831,271Liabilities 2019: $5,548,098Net Assets 2019: $12,283,1732019Assets 2020: $26,967,230Liabilities 2020: $7,062,645Net Assets 2020: $19,904,5852020Assets 2021: $38,124,676Liabilities 2021: $9,733,675Net Assets 2021: $28,391,0012021Assets 2022: $47,848,830Liabilities 2022: $7,912,052Net Assets 2022: $39,936,7782022Assets 2023: $63,233,671Liabilities 2023: $10,213,512Net Assets 2023: $53,020,1592023Assets 2024: $71,096,798Liabilities 2024: $9,744,224Net Assets 2024: $61,352,5742024Assets 2025: $77,356,556Liabilities 2025: $9,671,904Net Assets 2025: $67,684,6522025

Highlighted filing

2014

Assets$11,310,593
Liabilities$6,986,716
Net Assets$4,323,877
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$100M$50M$0-$50MExpenses 2010: $27,420,3782010Expenses 2011: $28,157,3462011Expenses 2012: $30,267,5592012Revenue 2013: $31,925,144Expenses 2013: $32,436,902Net Income 2013: -$511,7582013Revenue 2014: $32,892,208Expenses 2014: $32,632,284Net Income 2014: $259,9242014Revenue 2015: $36,221,274Expenses 2015: $33,489,339Net Income 2015: $2,731,9352015Revenue 2016: $37,914,662Expenses 2016: $34,797,248Net Income 2016: $3,117,4142016Revenue 2017: $38,343,234Expenses 2017: $37,523,962Net Income 2017: $819,2722017Revenue 2018: $40,881,231Expenses 2018: $42,662,134Net Income 2018: -$1,780,9032018Revenue 2019: $46,026,816Expenses 2019: $42,955,238Net Income 2019: $3,071,5782019Revenue 2020: $50,793,366Expenses 2020: $43,171,954Net Income 2020: $7,621,4122020Revenue 2021: $50,968,776Expenses 2021: $42,482,360Net Income 2021: $8,486,4162021Revenue 2022: $60,145,979Expenses 2022: $48,600,202Net Income 2022: $11,545,7772022Revenue 2023: $65,277,250Expenses 2023: $52,193,869Net Income 2023: $13,083,3812023Revenue 2024: $67,513,738Expenses 2024: $59,181,323Net Income 2024: $8,332,4152024Revenue 2025: $85,124,445Expenses 2025: $78,792,367Net Income 2025: $6,332,0782025

Highlighted filing

2014

Revenue$32,892,208
Expenses$32,632,284
Net Income$259,924
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$32,892,208
Mission and Program Overview

Mission

Operate primary health care clinics, ultrasound, ob/gyn and five pharmacies.

Community health center and pharmacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,151,525$5,804,778▲ $653,253
Accounts Receivable$2,492,219$2,471,830▼ $20,389
Savings and Temporary Cash Investments$2,657,279$1,760,705▼ $896,574
Inventories for Sale or Use$468,377$441,850▼ $26,527
Cash and Non-Interest-Bearing Accounts$641,076$339,661▼ $301,415
Prepaid Expenses and Deferred Charges$392,924$315,144▼ $77,780
Investments Other Securities$24,321$0▼ $24,321
Total Assets$12,081,234$11,310,593▼ $770,641
Other Assets Total$253,513$176,625▼ $76,888
Liabilities
Accounts Payable and Accrued Expenses$5,936,843$5,315,123▼ $621,720
Mortgage Notes Payable Secured by Investment Property$2,043,008$1,637,411▼ $405,597
Deferred Revenue$27,291$34,182▲ $6,891
Total Liabilities$8,007,142$6,986,716▼ $1,020,426
Net Assets / Fund Balance
Unrestricted Net Assets$4,049,861$4,323,877▲ $274,016
Temporarily Rstr Net Assets$24,231$0▼ $24,231
Total Net Assets Fund Balance$4,074,092$4,323,877▲ $249,785
Total Liabilities and Net Assets / Fund Balance$12,081,234$11,310,593▼ $770,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,081,899$5,238,694$6,320,593
Buildings$4,076,079$575,192$4,651,271
Leasehold Improvements$266,974$162,453$429,427
Land$419,405-$419,405
Other Land Buildings$-39,579$39,579-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RaineyPhysicianFT$385,512$27,225$412,737
Angel RosasPhysicianFT$383,061$27,225$410,286
Marcia KhalilPhysicianFT$381,446$27,225$408,671
Norman SiegelPhysicianFT$381,446$27,225$408,671
Todd ResleyPhysicianFT$381,421$27,225$408,646
Rodney FinkMedical DirectorFT$239,915$26,135$266,050
Charles HuntCEOFT$227,926$24,298$252,224
Billy BelcherCFOFT$130,179$20,153$150,332
Carolyn DilorenzoDirector-$825-$825

Board Members and Trustees

NameTitle
Carl BowmanPresident
Gregory HazukaVice President
Brandy GwinnDirector
Chris DavisDirector
Jane FlanaganDirector
Lisa OkesDirector
Maura JohnsonDirector
Gloria TaggertSecretary
Kimberly BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark ReadRadiological-$371,682
Revenue and Support

Revenue Composition

Contributions and Grants
$4,247,585
Program Service Revenue
$28,548,143
Investment Income
$12,116
Other Revenue
$84,364
All Other Contributions
$63,925
Change in Net Assets
$259,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,892,208
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$32,892,208
Total Revenue per Form 990
$32,892,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,050,349
Other Expenses$9,581,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,419,033$963,818-$17,382,851
Other Employee Benefits$3,210,403$304,675-$3,515,078
Payroll Taxes$1,101,657$96,438-$1,198,095
Information Technology$847,750$140,193-$987,943
Other Expenses$630,481$3,427-$630,481
Pension Plan Contributions$505,645$45,299-$550,944
Depreciation Depletion$387,967$143,803-$531,770
All Other Expenses-$407,474-$407,474
Current Officers, Directors, Trustees, and Key Employees-$403,381-$403,381
Advertising$70,493$125,885-$196,378
Insurance$152,740$18,083-$170,823
Travel$127,915$32,429-$160,344
Fees for Services Other$89,007$8,612-$97,619
Interest$67,861$10,663-$78,524
Fees for Services Accounting-$30,173-$30,173
Fees for Services Legal-$509-$509
Total Functional Expenses$29,544,458$3,087,826$0$32,632,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,632,284
Total Expenses per Audited Statements$32,632,284
Total Expenses per Form 990$32,632,284
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 11

“A draft copy of the 990 was provided to management to review prior to its filing.”

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

“Conflict of interest statements are monitored periodically”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is approved by the board and/or the compensation committee”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request and posted on the internet.”

Filing and Contact Details

Filer

EIN
55-0490878
Phone
3042528324

Signing Officer

Name
Charles Hunt
Title
CEO
Phone
3042528324
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hunt
Formed
1967
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
277
Volunteers
0

Preparer

Preparer
Derek S Godwin
Phone
3043452320
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of march 31, 2014, the tax years that remain subject to examination begin with the fiscal year ending march 31, 2011. Tax returns for fiscal years ending march 31, 2011, 2012, 2013 and 2014 remain open to examination by taxing authorities. Management believes that all positions taken in those returns would be sustained if examined by taxing authorities.”

Raw XML AppendixShowing 400 of 694 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04183660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt032892208
IRS990/GrossRentsGrp/RealAmt018100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt057
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140193
IRS990/InformationTechnologyGrp/ProgramServicesAmt0847750
IRS990/InformationTechnologyGrp/TotalAmt0987943
IRS990/InsuranceGrp/ManagementAndGeneralAmt018083
IRS990/InsuranceGrp/ProgramServicesAmt0152740
IRS990/InsuranceGrp/TotalAmt0170823
IRS990/InterestGrp/ManagementAndGeneralAmt010663
IRS990/InterestGrp/ProgramServicesAmt067861
IRS990/InterestGrp/TotalAmt078524
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0468377
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0441850
IRS990/InvestmentIncomeGrp/ExclusionAmt012116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06015918
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05151525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05804778
IRS990/LandBldgEquipCostOrOtherBssAmt011820696
IRS990/LegalDomicileStateCd0WV
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPPERATE COMMUNITY HEALTH CENTER AND PHARMACIES FOR RURAL AREAS OF RALEIGH COUNTY WV AND SURROUNDING COMMUNITITES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02043008
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01637411
IRS990/NetAssetsOrFundBalancesBOYAmt04074092
IRS990/NetAssetsOrFundBalancesEOYAmt04323877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10139
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253513
IRS990/OtherAssetsTotalGrp/EOYAmt0176625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0304675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03210403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03515078
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23427
IRS990/OtherExpensesGrp/ProgramServicesAmt03326650
IRS990/OtherExpensesGrp/ProgramServicesAmt11671265
IRS990/OtherExpensesGrp/ProgramServicesAmt2935591
IRS990/OtherExpensesGrp/ProgramServicesAmt3630481
IRS990/OtherExpensesGrp/TotalAmt03336158
IRS990/OtherExpensesGrp/TotalAmt12014721
IRS990/OtherExpensesGrp/TotalAmt2939018
IRS990/OtherExpensesGrp/TotalAmt3630481
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE - RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066264
IRS990/OtherRevenueTotalAmt066264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0963818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016419033
IRS990/OtherSalariesAndWagesGrp/TotalAmt017382851
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096438
IRS990/PayrollTaxesGrp/ProgramServicesAmt01101657
IRS990/PayrollTaxesGrp/TotalAmt01198095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0505645
IRS990/PensionPlanContributionsGrp/TotalAmt0550944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0392924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315144
IRS990/PrincipalOfficerNm0CHARLES HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1446110
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PHARMACY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN. FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020362267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17778402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2407474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020362267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17778402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2407474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03077352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049084
IRS990/PYOtherExpensesAmt09606722
IRS990/PYOtherRevenueAmt052946
IRS990/PYProgramServiceRevenueAmt028745762
IRS990/PYRevenuesLessExpensesAmt0-511758
IRS990/PYSalariesCompEmpBnftPaidAmt022830180
IRS990/PYTotalExpensesAmt032436902
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031925144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0259924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028614407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02657279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04247585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03077352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03692145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03794530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02330969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017142581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028548143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028745762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028390385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025687907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022376409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133748606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236326
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083189

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,310,593
Liabilities
$6,986,716
Net assets
$4,323,877
Revenue
$32,892,208
Expenses
$32,632,284
Net income
$259,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.4$9.67$67.7$85.1$78.8$6.33
2024Detailed filing. Detailed filing data is available for this year.$71.1$9.74$61.4$67.5$59.2$8.33
2023Detailed filing. Detailed filing data is available for this year.$63.2$10.2$53.0$65.3$52.2$13.1
2022Detailed filing. Detailed filing data is available for this year.$47.8$7.91$39.9$60.1$48.6$11.5
2021Detailed filing. Detailed filing data is available for this year.$38.1$9.73$28.4$51.0$42.5$8.49
2020Detailed filing. Detailed filing data is available for this year.$27.0$7.06$19.9$50.8$43.2$7.62
2019Detailed filing. Detailed filing data is available for this year.$17.8$5.55$12.3$46.0$43.0$3.07
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.35$9.21$40.9$42.7$1.78
2017Detailed filing. Detailed filing data is available for this year.$17.4$6.38$11.0$38.3$37.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.64$10.2$37.9$34.8$3.12
2015Detailed filing. Detailed filing data is available for this year.$13.9$6.87$7.06$36.2$33.5$2.73
2014Detailed filing. Detailed filing data is available for this year.$11.3$6.99$4.32$32.9$32.6$0.26
2013Summary only. Only limited summary data is available for this year.$12.1$8.01$4.07$31.9$32.4$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.86$4.61$30.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.76$2.65$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$7.67$1.11$27.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits