Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$10,210,798
Up $260,032 (+2.6%) from 2014
Net Assets
Up-$791,587
Up $2,010,264 (+72%) from 2014
Liabilities
Down$11,002,385
Down $1,750,232 (-14%) from 2014
Revenue And Expenses
Revenue
Down$3,119,019
Down $1,231,329 (-28%) from 2014
Expenses
Down$1,108,755
Down $446,271 (-29%) from 2014
Net Income
Down$2,010,264
Down $785,058 (-28%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $3,119,019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,798,556 | $2,619,996 | ▼ $178,560 |
| Prepaid Expenses and Deferred Charges | $7,380 | $5,340 | ▼ $2,040 |
| Cash and Non-Interest-Bearing Accounts | $182 | $157 | ▼ $25 |
| Total Assets | $9,950,766 | $10,210,798 | ▲ $260,032 |
| Other Assets Total | $7,144,648 | $7,585,305 | ▲ $440,657 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,750,000 | $11,000,000 | ▼ $1,750,000 |
| Accounts Payable and Accrued Expenses | $2,004 | $1,582 | ▼ $422 |
| Other Liabilities | $613 | $803 | ▲ $190 |
| Total Liabilities | $12,752,617 | $11,002,385 | ▼ $1,750,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,801,851 | $-791,587 | ▲ $2,010,264 |
| Total Net Assets Fund Balance | $-2,801,851 | $-791,587 | ▲ $2,010,264 |
| Total Liabilities and Net Assets / Fund Balance | $9,950,766 | $10,210,798 | ▲ $260,032 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,825 | $27,486,562 | $28,007,387 |
| Land | $2,099,171 | - | $2,099,171 |
| Equipment | $0 | $1,990,272 | $1,990,272 |
| Other Assets Org | $362,412 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Hayes Wanamaker Md | Director | $26,200 | $26,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patrick Mannion | Director, Board Chair |
| Kimberly Boynton | Board President, CEO |
| Elizabeth Harnett Esq | Director, Board Vice Chair |
| Paul Kronenberg Md | Director, Board Vice Chair |
| Derrick Suehs | Board Secretary, CQO |
| Kelli Harris | Board Treasurer, CFO |
| Barbara Ashkin | Director |
| James Carrick | Director |
| James Hughes | Director |
| James Longo Md | Director |
| Kent Syverud | Director |
| Leola Rodgers | Director |
| Mary Cotter | Director |
| Melvin Stith Phd | Director |
| Patty Black | Director |
| Richard Russell | Director |
| Robert Miron | Director |
| Timothy Kennedy | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,119,019
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $2,010,264
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,108,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $562,082 | - | - | $562,082 |
| Interest | $263,218 | - | - | $263,218 |
| Depreciation Depletion | - | $243,046 | - | $243,046 |
| Fees for Services Accounting | - | $14,770 | - | $14,770 |
| Fees for Service Investment Mgmnt Fees | $4,601 | - | - | $4,601 |
| Other Expenses | $3,030 | - | - | $3,030 |
| Total Functional Expenses | $850,939 | $257,816 | $0 | $1,108,755 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $803 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Syracuse Industrial Dev - Series 2003a | 2003-10-01 | $10,950,000 | Refund portion of outstanding series 1996 bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,950,000 | - | - | $628,151 |
Bond Financing Compliance
- No rebate due
- Yes
- 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
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Boynton
- Formed
- 2003
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 16
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 2012.”
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| IRS990/Desc | 0 | EXPENSES IN CONNECTION WITH THE SUPPORT OF CROUSE HEALTH HOSPITAL, INC. IN ITS DELIVERY OF AN INTERGRATED HEALTHCARE SYSTEM. ADDITIONALLY, CROUSE HEALTH SYSTEM, INC. WILL SECURE, RAISE AND ARRANGE CAPITAL FOR THE HOSPITAL AND ITS AFFILIATES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 343764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 194042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 272536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 669184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 325168 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD SECRETARY, CQO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD TREASURER, CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3119019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 263218 |
| IRS990/InterestGrp/TotalAmt | 0 | 263218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29476834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2798556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2619996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32096830 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2801851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -791587 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7144648 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7585305 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REMARKETING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRUSTEE FEE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12008 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3030 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 613 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 803 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5340 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY BOYNTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CROUSE HEALTH HOSPITAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3119019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3119019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190841 |
| IRS990/PYOtherExpensesAmt | 0 | 1555026 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3159507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2795322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1555026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4350348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2010264 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3119019 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160960470 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 562082 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CROUSE HEALTH HOSPITAL INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 562082 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27486562 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28007387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1990272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1990272 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2099171 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2099171 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7222893 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 362412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CROUSE HEALTH HOSPITAL, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEBT ISSUANCE COSTS, NET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2619996 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7585305 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 803 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,210,798
- Liabilities
- $11,002,385
- Net assets
- -$791,587
- Revenue
- $3,119,019
- Expenses
- $1,108,755
- Net income
- $2,010,264