Civic Intelligence

Hazleton Surgical Alliance

990 • Fiscal year 2017 • EIN 20-2038456

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

2100 Mack Blvd 4th Floor FinanceAllentown, PA 18105

(484) 884-0130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$436,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$798,262

Down $200,464 (-20%) from 2016

Net Assets

Down

$682,343

Down $66,092 (-8.8%) from 2016

Liabilities

Down

$115,919

Down $134,372 (-54%) from 2016

Revenue

Up

$3,343,250

Up $122,893 (+3.8%) from 2016

Expenses

Down

$2,834,345

Down $153,039 (-5.1%) from 2016

Net Income

Up

$508,905

Up $275,932 (+118%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,982,677Liabilities 2010: $147,076Net Assets 2010: $1,835,6012010Assets 2011: $1,398,781Liabilities 2011: $234,655Net Assets 2011: $1,164,1262011Assets 2012: $1,276,248Liabilities 2012: $290,371Net Assets 2012: $985,8772012Assets 2013: $888,027Liabilities 2013: $263,426Net Assets 2013: $624,6012013Assets 2014: $1,031,910Liabilities 2014: $312,182Net Assets 2014: $719,7282014Assets 2015: $1,060,273Liabilities 2015: $230,551Net Assets 2015: $829,7222015Assets 2016: $998,726Liabilities 2016: $250,291Net Assets 2016: $748,4352016Assets 2017: $798,262Liabilities 2017: $115,919Net Assets 2017: $682,3432017Assets 2018: $942,878Liabilities 2018: $135,188Net Assets 2018: $807,6902018Assets 2019: $1,119,074Liabilities 2019: $387,400Net Assets 2019: $731,6742019Assets 2020: $4,827,826Liabilities 2020: $3,381,064Net Assets 2020: $1,446,7622020Assets 2021: $5,013,743Liabilities 2021: $2,916,090Net Assets 2021: $2,097,6532021Assets 2022: $2,802,822Liabilities 2022: $2,288,729Net Assets 2022: $514,0932022

Highlighted filing

2017

Assets$798,262
Liabilities$115,919
Net Assets$682,343

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,563,4052010Expenses 2011: $3,394,6432011Expenses 2012: $3,077,9752012Revenue 2013: $3,575,268Expenses 2013: $2,886,542Net Income 2013: $688,7262013Revenue 2014: $1,751,316Expenses 2014: $1,456,189Net Income 2014: $295,1272014Revenue 2015: $3,378,904Expenses 2015: $2,613,170Net Income 2015: $765,7342015Revenue 2016: $3,220,357Expenses 2016: $2,987,384Net Income 2016: $232,9732016Revenue 2017: $3,343,250Expenses 2017: $2,834,345Net Income 2017: $508,9052017Revenue 2018: $3,253,795Expenses 2018: $2,808,448Net Income 2018: $445,3472018Revenue 2019: $3,267,791Expenses 2019: $2,948,807Net Income 2019: $318,9842019Revenue 2020: $4,081,772Expenses 2020: $3,710,283Net Income 2020: $371,4892020Revenue 2021: $4,357,223Expenses 2021: $3,526,332Net Income 2021: $830,8912021Revenue 2022: $3,249,447Expenses 2022: $3,233,756Net Income 2022: $15,6912022

Highlighted filing

2017

Revenue$3,343,250
Expenses$2,834,345
Net Income$508,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,343,250
Mission and Program Overview

Mission

Hazleton surgical alliance (hsa) developed a freestanding ambulatory surgery center in the hazleton area. It promotes health by providing medically-necessary care to patients in the communities served by hsa and by expanding community access to quality cost-effective surgical services, regardless of ability to pay.

Hazleton surgical alliance (hsa) developed a free-standing ambulatory surgery center (asc) in the hazleton area. It promotes health by providing medically-necessary care to patients in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$456,077$368,297▼ $87,780
Accounts Receivable$333,303$263,990▼ $69,313
Inventories for Sale or Use$72,111$61,817▼ $10,294
Land, Buildings, and Equipment, Net$90,964$57,884▼ $33,080
Prepaid Expenses and Deferred Charges$46,021$46,024▲ $3
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$998,726$798,262▼ $200,464
Liabilities
Accounts Payable and Accrued Expenses$250,291$115,919▼ $134,372
Total Liabilities$250,291$115,919▼ $134,372
Net Assets / Fund Balance
Unrestricted Net Assets$497,713$456,758▼ $40,955
Permanently Rstr Net Assets$250,722$225,585▼ $25,137
Total Net Assets Fund Balance$748,435$682,343▼ $66,092
Total Liabilities and Net Assets / Fund Balance$998,726$798,262▼ $200,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,884$99,334$157,218
Leasehold Improvements$0$5,812$5,812
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,340,965
Investment Income
$530
Other Revenue
$1,755
Change in Net Assets
$508,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,888,584
Salaries, Compensation, and Employee Benefits$945,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,390$157,410-$752,800
Occupancy$524,602$123,761-$648,363
Fees for Services Management-$228,503-$228,503
Other Employee Benefits$109,735$29,012-$138,747
Fees for Services Other$72,321$10,415-$82,736
Payroll Taxes$42,878$11,336-$54,214
Other Expenses$40,130$21,302-$40,130
Office Expenses$31,547$8,174-$39,721
Information Technology$34,544--$34,544
Depreciation Depletion$24,457$1,260-$25,717
Insurance$11,239$3,357-$14,596
Fees for Services Legal-$14,106-$14,106
Fees for Services Accounting-$3,300-$3,300
Travel-$2,533-$2,533
Advertising$1,458--$1,458
Conferences and Meetings-$195-$195
Total Functional Expenses$2,219,681$614,664$0$2,834,345
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Beginning in february 2011, united surgical partners international from addison, tx began managing the day-to-day operations of hazleton surgical alliance

Form 990, Part VI, Section A, Line 6

The organization's sole corporate member is northeastern pennsylvania health corporation dba lehigh valley hospital - hazleton.

Form 990, Part VI, Section A, Line 7A

The organization's sole corporate member, northeastern pennsylvania health corporation dba lehigh valley hospital - hazleton, has the power to elect, appoint, approve, or reject members of the organization's governing body.

Form 990, Part VI, Section A, Line 7B

The organization's sole corporate member, northeastern pennsylvania health corporation dba lehigh valley hospital - hazleton, has the power to approve or reject certain major operating decisions made by the organization's governing body.

Form 990, Part VI, Section B, Line 11B

The process to review the 990's includes: draft 1 of the returns is reviewed in detail with a focus on accuracy, completeness, and perspective by the lvhn vice-president, finance & controller and the lvhn corporate legal counsel. Draft 2 of the returns is reviewed by the executive vice president & chief financial officer. All compensation disclosures are reviewed by the director, compensation - human resources. Draft 3 of the returns is reviewed together with the president & ceo, the executive vice president & chief financial officer, the vice-president, finance & controller and the director, tax. Final returns are reviewed with the lvhn board leadership group (the board chair and three vice chairs). Copies of all 990's are provided to the full board prior to filing.

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

In january 2016, lvhn implemented an electronic tool designed to send notifications and track disclosures reported on conflict of interest questionnaires. The network also expanded the scope of the conflict of interest or commitment policy, such that additional colleagues are now required to complete a questionnaire each year. Prior to january, the vp, internal audit and compliance services issued a notice to board members and members of the senior management council when it was time for them to submit their conflict of interest questionnaires. The vp also instructed members of the senior management council to identify and request completed conflict of interest questionnaires from individuals who had potential conflicts of interest and to provide her with the identity of those individuals. Compliance services tracked completion of the questionnaires. All physicians on lvhn's medical staff are also required to complete a conflict of interest questionnaire annually. Medical staff services monitors this process to ensure that all physicians comply. Potential conflicts are managed by the lvhn conflict of interest committee and/or by the board of trustees, depending on whose interest(s) pose the conflict and the nature of the conflict.

Form 990, Part VI, Section B, Line 15

Hsa does not pay any salaries. Executive compensation is paid by northeastern pennsylvania health corp, a related entity. Compensation for executive level employees is determined by the executive compensation committee of the board of trustees of lvhn, the parent company of northeastern pennsylvania health corp.

Form 990, Part VI, Section C, Line 18

Another's website - guidestar. Upon request - hard copies with senior management and marketing.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public through its annual report to the community. The annual report is distributed to all attendees at the organization's annual public meeting. In addition, it is distributed via mail to members of the community. The organization's governing documents and conflicts of interest policy are not available to the public.

Filing and Contact Details

Filer

Filer Name
Hazleton Surgical Alliance
EIN
20-2038456
Phone
4848840130
Address
2100 MACK BLVD 4TH FLOOR FINANCE, ALLENTOWN, PA 18105

Signing Officer

Name
Thomas Marchozzi
Title
Exec. VP & CFO
Phone
4848840130
Signed
2018-05-10

Organization Details

Principal Officer
Brian a Nester
Formed
2004
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity distributions -575,000. Other changes 3.

Financial Statement Notes

PART X, LINE 2:

Lvhn, its hospitals, and other subsidiaries are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code of 1986, as amended, except for tax imposed on unrelated business income. The most recent determination letter, received by the organization, is dated may 1, 2014. Lvhn and its subsidiaries account for uncertain tax positions in accordance with accounting standards codification (asc) topic 740. The organization's for-profit components recognize deferred tax assets and liabilities for the future tax impact of temporary differences between amounts recorded in the consolidated financial statements and their respective tax bases and the future benefit of utilization net operating loss carryforwards. Income taxes of the organization's tax-exempt and for-profit components are not material to the accompanying consolidated financial statements.

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IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt057884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05812
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LVHN, ITS HOSPITALS, AND OTHER SUBSIDIARIES ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, EXCEPT FOR TAX IMPOSED ON UNRELATED BUSINESS INCOME. THE MOST RECENT DETERMINATION LETTER, RECEIVED BY THE ORGANIZATION, IS DATED MAY 1, 2014. LVHN AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. THE ORGANIZATION'S FOR-PROFIT COMPONENTS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES AND THE FUTURE BENEFIT OF UTILIZATION NET OPERATING LOSS CARRYFORWARDS. INCOME TAXES OF THE ORGANIZATION'S TAX-EXEMPT AND FOR-PROFIT COMPONENTS ARE NOT MATERIAL TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057884
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0327553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt047843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN R FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0436284
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JOHN FLETCHER $40,643
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING IN FEBRUARY 2011, UNITED SURGICAL PARTNERS INTERNATIONAL FROM ADDISON, TX BEGAN MANAGING THE DAY-TO-DAY OPERATIONS OF HAZLETON SURGICAL ALLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE CORPORATE MEMBER IS NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION DBA LEHIGH VALLEY HOSPITAL - HAZLETON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S SOLE CORPORATE MEMBER, NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION DBA LEHIGH VALLEY HOSPITAL - HAZLETON, HAS THE POWER TO ELECT, APPOINT, APPROVE, OR REJECT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S SOLE CORPORATE MEMBER, NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION DBA LEHIGH VALLEY HOSPITAL - HAZLETON, HAS THE POWER TO APPROVE OR REJECT CERTAIN MAJOR OPERATING DECISIONS MADE BY THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS TO REVIEW THE 990'S INCLUDES: DRAFT 1 OF THE RETURNS IS REVIEWED IN DETAIL WITH A FOCUS ON ACCURACY, COMPLETENESS, AND PERSPECTIVE BY THE LVHN VICE-PRESIDENT, FINANCE & CONTROLLER AND THE LVHN CORPORATE LEGAL COUNSEL. DRAFT 2 OF THE RETURNS IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER. ALL COMPENSATION DISCLOSURES ARE REVIEWED BY THE DIRECTOR, COMPENSATION - HUMAN RESOURCES. DRAFT 3 OF THE RETURNS IS REVIEWED TOGETHER WITH THE PRESIDENT & CEO, THE EXECUTIVE VICE PRESIDENT & CHIEF FINANCIAL OFFICER, THE VICE-PRESIDENT, FINANCE & CONTROLLER AND THE DIRECTOR, TAX. FINAL RETURNS ARE REVIEWED WITH THE LVHN BOARD LEADERSHIP GROUP (THE BOARD CHAIR AND THREE VICE CHAIRS). COPIES OF ALL 990'S ARE PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN JANUARY 2016, LVHN IMPLEMENTED AN ELECTRONIC TOOL DESIGNED TO SEND NOTIFICATIONS AND TRACK DISCLOSURES REPORTED ON CONFLICT OF INTEREST QUESTIONNAIRES. THE NETWORK ALSO EXPANDED THE SCOPE OF THE CONFLICT OF INTEREST OR COMMITMENT POLICY, SUCH THAT ADDITIONAL COLLEAGUES ARE NOW REQUIRED TO COMPLETE A QUESTIONNAIRE EACH YEAR. PRIOR TO JANUARY, THE VP, INTERNAL AUDIT AND COMPLIANCE SERVICES ISSUED A NOTICE TO BOARD MEMBERS AND MEMBERS OF THE SENIOR MANAGEMENT COUNCIL WHEN IT WAS TIME FOR THEM TO SUBMIT THEIR CONFLICT OF INTEREST QUESTIONNAIRES. THE VP ALSO INSTRUCTED MEMBERS OF THE SENIOR MANAGEMENT COUNCIL TO IDENTIFY AND REQUEST COMPLETED CONFLICT OF INTEREST QUESTIONNAIRES FROM INDIVIDUALS WHO HAD POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE HER WITH THE IDENTITY OF THOSE INDIVIDUALS. COMPLIANCE SERVICES TRACKED COMPLETION OF THE QUESTIONNAIRES. ALL PHYSICIANS ON LVHN'S MEDICAL STAFF ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. MEDICAL STAFF SERVICES MONITORS THIS PROCESS TO ENSURE THAT ALL PHYSICIANS COMPLY. POTENTIAL CONFLICTS ARE MANAGED BY THE LVHN CONFLICT OF INTEREST COMMITTEE AND/OR BY THE BOARD OF TRUSTEES, DEPENDING ON WHOSE INTEREST(S) POSE THE CONFLICT AND THE NATURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HSA DOES NOT PAY ANY SALARIES. EXECUTIVE COMPENSATION IS PAID BY NORTHEASTERN PENNSYLVANIA HEALTH CORP, A RELATED ENTITY. COMPENSATION FOR EXECUTIVE LEVEL EMPLOYEES IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF LVHN, THE PARENT COMPANY OF NORTHEASTERN PENNSYLVANIA HEALTH CORP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANOTHER'S WEBSITE - GUIDESTAR. UPON REQUEST - HARD COPIES WITH SENIOR MANAGEMENT AND MARKETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS ANNUAL REPORT TO THE COMMUNITY. THE ANNUAL REPORT IS DISTRIBUTED TO ALL ATTENDEES AT THE ORGANIZATION'S ANNUAL PUBLIC MEETING. IN ADDITION, IT IS DISTRIBUTED VIA MAIL TO MEMBERS OF THE COMMUNITY. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUITY DISTRIBUTIONS -575,000. OTHER CHANGES 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232263665
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1233906125
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2231657333
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232750430
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4232500981
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5232432417
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6232931821
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt6C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTH CARE RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ANESTHESIA SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE RENTALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3HEALTH CARE RELATED SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4MEDICAL OFFICE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5PURSUES, IMPLEMENTS, & FURTHERS THE ACTIVITIES & PURPOSES OF THE SYSTEM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LEHIGH VALLEY HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1LEHIGH VALLEY ANESTHESIA SERVICES PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2WESTGATE PROFESSIONAL CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3LEHIGH VALLEY PHYSICIAN HOSPITAL ORGANIZATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4HAZLETON SAINT JOSEPH MEDICAL OFFICE BUILDING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5SCHUYLKILL HEALTH SYSTEM DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6SCHUYLKILL MEDICAL PLAZA - CONDOMINIUM ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02100 MACK BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12100 MACK BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22100 MACK BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt32100 MACK BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4700 E BROAD ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5700 EAST NORWEGIAN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6420 SOUTH JACKSON STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3ALLENTOWN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4HAZLETON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5POTTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6POTTSVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0181035622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd1181035622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd2181035622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd3181035622
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd4182016835
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd5179012710
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd6179013625
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HAZLETON SURGICAL ALLIANCE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200037118
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232932802
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2232948774
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3232429007
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4464551937
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5201232531
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6232514813
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7232611442
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.29$0.51$3.25$3.23$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.92$2.10$4.36$3.53$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$3.38$1.45$4.08$3.71$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.39$0.73$3.27$2.95$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.81$3.25$2.81$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.34$2.83$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$3.22$2.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$3.38$2.61$0.77
2014Summary only. Only limited summary data is available for this year.$1.03$0.31$0.72$1.75$1.46$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.62$3.58$2.89$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.29$0.99$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.16$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.84$3.56