Civic Intelligence

Crouse Health System Inc.

990 • Fiscal year 2014 • EIN 16-1560473

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

736 Irving AvenueSyracuse, NY 13210-1687

(315) 470-7111

Siviq Scores

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

Liabilities / Assets

86th percentile

1.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$785,849

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,950,766

Up $1,319,248 (+15%) from 2013

Net Assets

Up

-$2,801,851

Up $2,795,322 (+50%) from 2013

Liabilities

Down

$12,752,617

Down $1,476,074 (-10%) from 2013

Revenue

Up

$4,350,348

Up $1,150,353 (+36%) from 2013

Expenses

Down

$1,555,026

Down $223,238 (-13%) from 2013

Net Income

Up

$2,795,322

Up $1,373,591 (+97%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $8,842,912Liabilities 2010: $18,301,422Net Assets 2010: -$9,458,5102010Assets 2011: $8,482,859Liabilities 2011: $16,940,579Net Assets 2011: -$8,457,7202011Assets 2012: $8,569,717Liabilities 2012: $15,588,621Net Assets 2012: -$7,018,9042012Assets 2013: $8,631,518Liabilities 2013: $14,228,691Net Assets 2013: -$5,597,1732013Assets 2014: $9,950,766Liabilities 2014: $12,752,617Net Assets 2014: -$2,801,8512014Assets 2015: $10,210,798Liabilities 2015: $11,002,385Net Assets 2015: -$791,5872015Assets 2016: $10,492,663Liabilities 2016: $9,206,823Net Assets 2016: $1,285,8402016Assets 2017: $2,278,300Liabilities 2017: $0Net Assets 2017: $2,278,3002017Assets 2018: $2,278,300Liabilities 2018: $0Net Assets 2018: $2,278,3002018Assets 2019: $2,278,300Liabilities 2019: $0Net Assets 2019: $2,278,3002019Assets 2020: $2,278,300Liabilities 2020: $0Net Assets 2020: $2,278,3002020Assets 2021: $1,926,504Liabilities 2021: $0Net Assets 2021: $1,926,5042021Assets 2022: $1,926,504Liabilities 2022: $0Net Assets 2022: $1,926,5042022Assets 2023: $1,926,504Liabilities 2023: $0Net Assets 2023: $1,926,5042023Assets 2024: $1,926,504Liabilities 2024: $0Net Assets 2024: $1,926,5042024

Highlighted filing

2014

Assets$9,950,766
Liabilities$12,752,617
Net Assets-$2,801,851

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,200,753Expenses 2010: $2,271,108Net Income 2010: $929,6452010Revenue 2011: $3,200,289Expenses 2011: $2,199,499Net Income 2011: $1,000,7902011Revenue 2012: $3,199,996Expenses 2012: $1,761,180Net Income 2012: $1,438,8162012Revenue 2013: $3,199,995Expenses 2013: $1,778,264Net Income 2013: $1,421,7312013Revenue 2014: $4,350,348Expenses 2014: $1,555,026Net Income 2014: $2,795,3222014Revenue 2015: $3,119,019Expenses 2015: $1,108,755Net Income 2015: $2,010,2642015Revenue 2016: $3,119,019Expenses 2016: $1,041,592Net Income 2016: $2,077,4272016Revenue 2017: $442,875Expenses 2017: $442,875Net Income 2017: $02017Revenue 2018: $196,735Expenses 2018: $196,735Net Income 2018: $02018Revenue 2019: $13,175Expenses 2019: $13,175Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: -$351,546Expenses 2021: $250Net Income 2021: -$351,7962021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$4,350,348
Expenses$1,555,026
Net Income$2,795,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,159,507
Mission and Program Overview

Mission

Crouse health system, inc. Is formed to support crouse health hospital, inc. In its delivery of an intergrated health care system. Additionally, crouse health system inc. Will secure, raise and arrange capital; promote education of graduate and undergraduate medical students and other healthcare professionals; advance science through clinical research; and invest in for-profit activities that are consistent with, and in furtherance of, its charitable, educational, and scientific purposes.

Crouse health system, inc. Provides support to crouse health hospital, inc. Through provision of off-site space, buildings to house crouse hospital college of nursing and madison irving surgery center, thereby increasing space within the hospital for direct patient care; as well as provision of parking facilities for employees, patients and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,777,573$2,798,556▼ $979,017
Prepaid Expenses and Deferred Charges$7,074$7,380▲ $306
Cash and Non-Interest-Bearing Accounts$108$182▲ $74
Total Assets$8,631,518$9,950,766▲ $1,319,248
Other Assets Total$4,846,763$7,144,648▲ $2,297,885
Liabilities
Tax Exempt Bond Liabilities$14,225,000$12,750,000▼ $1,475,000
Accounts Payable and Accrued Expenses$2,808$2,004▼ $804
Other Liabilities$883$613▼ $270
Total Liabilities$14,228,691$12,752,617▼ $1,476,074
Net Assets / Fund Balance
Unrestricted Net Assets$-5,597,173$-2,801,851▲ $2,795,322
Total Net Assets Fund Balance$-5,597,173$-2,801,851▲ $2,795,322
Total Liabilities and Net Assets / Fund Balance$8,631,518$9,950,766▲ $1,319,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$699,385$27,308,002$28,007,387
Land$2,099,171-$2,099,171
Equipment$0$1,990,272$1,990,272
Other Assets Org$426,897--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Hayes Wanamaker MdDirector$27,000$27,000
James Longo MdDirector$13,750$13,750

Board Members and Trustees

NameTitle
Patrick MannionDirector, Board Chair
Kimberly BoyntonBoard President, CEO
Elizabeth Harnett EsqDirector, Board Vice Chair
Paul Kronenberg MdDirector, Board Vice Chair
Derrick SuehsBoard Secretary, CQO
Kelli HarrisBoard Treasurer, CFO
Barbara AshkinDirector
James CarrickDirector
James HughesDirector
Kent SyverudDirector
Mary CotterDirector
Melvin Stith PhdDirector
Patty BlackDirector
Richard RussellDirector
Robert MironDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,159,507
Investment Income
$1,190,841
Other Revenue
$0
Change in Net Assets
$2,795,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,555,026
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 Management$896,358--$896,358
Depreciation Depletion-$314,978-$314,978
Interest$302,845--$302,845
Fees for Services Accounting-$13,525-$13,525
Fees for Service Investment Mgmnt Fees$6,101--$6,101
Other Expenses$2,632--$2,632
Total Functional Expenses$1,226,523$328,503$0$1,555,026
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$613

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASyracuse Industrial Dev - Series 2003a2003-09-25$10,950,000Refund portion of outstanding series 1996 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,950,000--$628,151

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Patrick mannion has utilized services of mackenzie hughes law firm where ms. Hartnett is a partner. Patricia black provides financial services advice to james hughes.

Form 990, Part VI, Section B, Line 11

Crouse hospital accounting staff provides data to an independent accounting firm that prepares form 990 and all required schedules. It is reviewed by legal counsel and the hospital cfo. The reviewed form is then presented to the finance and audit committee of the board of directors for their review and approval. Copies of form 990 and all required schedules are made available to other members of the board of directors, upon their request, prior to filing.

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

Conflict of interest disclosure statements are completed annually by crouse health system, inc. Board of directors, officers, and key employees of crouse health hospital, inc. Once collected, the conflict of interest statements are reviewed by members of the corporate compliance office. All reported potential conflicts of interest are evaluated and discussed among the parties. A report is provided to the board of directors upon completion of the compliance review.

Form 990, Part VI, Section B, Line 15

The compensation for the ceo of crouse hospital, inc. Is based on an annual executive committee review in conjuction with human resources. The compensation for all key employees, officers, and the rest of senior management is determined by the ceo and reviewed by the executive committee. Current compensation is compared to the national salary survey and any necessary adjustments are reviewed by the executive committee of the board.

Form 990, Part VI, Section C, Line 19

Crouse health system, inc. Follows the same conflict of interest policy as affiliate crouse health hospital, inc. The conflict of interest policy for crouse health hospital, inc. Can be found on the hospital website at www.crouse.org under "conflict of interest handbook". Audited financial statements for crouse health system, inc. Are available upon request. The governing documents of crouse health system, inc. Are not available to the public.

Form 990, Part VII 2, General Statement

All members of the board of directors of crouse health system, inc. Are voluntary. No compensation, employee benefits, or expense account allowances are received for board services. Compensation is disclosed for employee services to crouse hospital and it related organizations.

Filing and Contact Details

Filer

Filer Name
Crouse Health System Inc
EIN
16-1560473
Phone
3154707111
Address
736 IRVING AVENUE, SYRACUSE, NY 13210-1687

Signing Officer

Name
Kelli Harris
Title
CFO
Phone
3154707111
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Boynton
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
17

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Thomas Dalton
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Neither the oversight or selection process used by the audit and finance committee has changed during the current year.

Financial Statement Notes

PART X, LINE 2:

Crouse health system, inc. Is a not-for-profit corporation and is exempt from federal income taxes on related income. Management believes the entity is no longer subject to examination by federal and state taxing authorities for years prior to 2011.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1213750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14262280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15557552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16313735
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRETARY, CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD TREASURER, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01190841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000000
IRS990/GrossReceiptsAmt05159507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt0302845
IRS990/InterestGrp/TotalAmt0302845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029298274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03777573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02798556
IRS990/LandBldgEquipCostOrOtherBssAmt032096830
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0809159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CROUSE HEALTH SYSTEM, INC. IS FORMED TO SUPPORT CROUSE HEALTH HOSPITAL, INC. IN ITS DELIVERY OF AN INTERGRATED HEALTH CARE SYSTEM. ADDITIONALLY, CROUSE HEALTH SYSTEM INC. WILL SECURE, RAISE AND ARRANGE CAPITAL; PROMOTE EDUCATION OF GRADUATE AND UNDERGRADUATE MEDICAL STUDENTS AND OTHER HEALTHCARE PROFESSIONALS; ADVANCE SCIENCE THROUGH CLINICAL RESEARCH; AND INVEST IN FOR-PROFIT ACTIVITIES THAT ARE CONSISTENT WITH, AND IN FURTHERANCE OF, ITS CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5597173
IRS990/NetAssetsOrFundBalancesEOYAmt0-2801851
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01190841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01190841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04846763
IRS990/OtherAssetsTotalGrp/EOYAmt07144648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REMARKETING FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRUSTEE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt013087
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt22632
IRS990/OtherExpensesGrp/TotalAmt013087
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt22632
IRS990/OtherLiabilitiesGrp/BOYAmt0883
IRS990/OtherLiabilitiesGrp/EOYAmt0613
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07380
IRS990/PrincipalOfficerNm0KIMBERLY BOYNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0CROUSE HEALTH HOSPITAL, INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03159507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03159507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01778264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03199995
IRS990/PYRevenuesLessExpensesAmt01421731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01778264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03199995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02795322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03159507
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160960470
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0896358
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CROUSE HEALTH HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0896358
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0699385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027308002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028007387
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01990272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099171
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06717751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1426897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CROUSE HEALTH HOSPITAL, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT ISSUANCE COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CROUSE HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02798556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07144648
IRS990ScheduleD/TotalLiabilityAmt0613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0122425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0627205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1262280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2554681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3313735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.35$0.00$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$9.21$1.29$3.12$1.04$2.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$11.0$0.79$3.12$1.11$2.01
2014Detailed filing. Detailed filing data is available for this year.$9.95$12.8$2.80$4.35$1.56$2.80
2013Detailed filing. Detailed filing data is available for this year.$8.63$14.2$5.60$3.20$1.78$1.42
2012Summary only. Only limited summary data is available for this year.$8.57$15.6$7.02$3.20$1.76$1.44
2011Summary only. Only limited summary data is available for this year.$8.48$16.9$8.46$3.20$2.20$1.00
2010Summary only. Only limited summary data is available for this year.$8.84$18.3$9.46$3.20$2.27$0.93