Capstone Health Services Foundation P C

990 • Fiscal year 2012 • EIN 63-0810661

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile N/A

PO Box 87032635487-0326

Siviq Scores

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

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

24%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets30th percentile

Assets

$13,678,600

Up $2,655,544 (+24%) from 2011

Net Assets

$12,416,295

Up $2,546,630 (+26%) from 2011

Liabilities

$1,262,305

Up $108,914 (+9.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$11,487,741

Up $787,854 (+7.4%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2012

Assets$13,678,600

Liabilities$1,262,305

Net Assets$12,416,295

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$11,487,741

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Aug 15, 2013
Return Version: 2011v1.5
Gross Receipts: $14,034,371

Mission and Program Overview

Mission

The foundation was organized as a non-profit corporation dedicated to providing an organization and framework to develop and furnish patient care through the university medical center, and is employed to support the educational programs of the university of alabama college of community health sciences (cchs). Cchs's mission is to improve and promote the health of individuals and communities in alabama and the region through leadership in medical education and primary care, the provision of high quality, accessible health care services, and scholarship.

Filing and Contact Details

Filer

EIN: 63-0810661

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IRS990/OtherNotesLoansReceivableNet/BOY	0	442758
IRS990/OtherNotesLoansReceivableNet/EOY	0	694556
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	1198294
IRS990/OtherSalariesAndWages/ProgramServices	0	5108517
IRS990/OtherSalariesAndWages/Total	0	6306811
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/ProgramServices	0	0
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	53361
IRS990/PayrollTaxes/ProgramServices	0	227486
IRS990/PayrollTaxes/Total	0	280847
IRS990/PensionPlanContributions/ManagementAndGeneral	0	79223
IRS990/PensionPlanContributions/ProgramServices	0	337742
IRS990/PensionPlanContributions/Total	0	416965
IRS990/PermanentlyRestrictedNetAssets/BOY	0	0
IRS990/PermanentlyRestrictedNetAssets/EOY	0	0
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	18689
IRS990/PrepaidExpensesDeferredCharges/EOY	0	6518
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	621610
IRS990/ProgramServiceRevenue/BusinessCode	1	621400
IRS990/ProgramServiceRevenue/BusinessCode	2	900099
IRS990/ProgramServiceRevenueCY	0	13811107
IRS990/ProgramServiceRevenue/Description	0	HEALTH CARE SERVICES
IRS990/ProgramServiceRevenue/Description	1	UA STUDENT HEALTH CENTER
IRS990/ProgramServiceRevenue/Description	2	MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	12890692
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	13605171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	135387
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	70549
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	13605171
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	135387
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	70549
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/BOY	0	40898
IRS990/ReceivablesFromDisqualPersons/EOY	0	19080
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	2546630
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,678,600
Liabilities: $1,262,305
Net assets: $12,416,295
Revenue: -
Expenses: $11,487,741
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$40.4	$13.2	$27.3	$39.4	$43.6	$4.19
2023Detailed filing. Detailed filing data is available for this year.	$40.0	$10.1	$30.0	$40.1	$38.1	$1.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$31.6	$4.41	$27.2	$36.5	$35.4	$1.11
2021Detailed filing. Detailed filing data is available for this year.	$29.4	$1.72	$27.7	$27.8	$26.5	$1.29
2020Detailed filing. Detailed filing data is available for this year.	$27.2	$1.73	$25.4	$25.3	$22.7	$2.60
2019Detailed filing. Detailed filing data is available for this year.	$24.2	$1.65	$22.5	$23.8	$22.6	$1.18
2018Detailed filing. Detailed filing data is available for this year.	$23.1	$2.12	$21.0	$19.8	$18.9	$0.90
2017Detailed filing. Detailed filing data is available for this year.	$22.5	$2.23	$20.2	$20.4	$19.7	$0.70
2016Detailed filing. Detailed filing data is available for this year.	$22.0	$2.42	$19.6	$19.8	$18.8	$0.91
2015Detailed filing. Detailed filing data is available for this year.	$20.8	$2.17	$18.6	$19.1	$16.6	$2.51
2014Detailed filing. Detailed filing data is available for this year.	$18.5	$2.29	$16.2	$17.9	$15.9	$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.6	$1.41	$14.2		$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.7	$1.26	$12.4		$11.5
2011Summary only. Only limited summary data is available for this year.	$11.0	$1.15	$9.87	$12.9	$10.7	$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.63	$1.01	$7.62		$11.2