Civic Intelligence

St. Joseph Medical Group

990 • Fiscal year 2010 • EIN 20-8544021

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization ProfileWWW.PENNSTATEHEALTH.ORG/LOCATIONS/ST-JOSEPH
2500 Bernville Rd PO Box 31619603
Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$1,453,808

No earlier filing loaded for comparison.

Net Assets

$985,346

No earlier filing loaded for comparison.

Liabilities

$468,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,601,625

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2010: $1,453,808Liabilities 2010: $468,462Net Assets 2010: $985,3462010Assets 2011: $1,835,706Liabilities 2011: $583,129Net Assets 2011: $1,252,5772011Assets 2012: $2,202,874Liabilities 2012: $1,125,219Net Assets 2012: $1,077,6552012Assets 2013: $2,198,572Liabilities 2013: $2,065,736Net Assets 2013: $132,8362013Assets 2014: $3,091,483Liabilities 2014: $2,266,190Net Assets 2014: $825,2932014Assets 2015: $3,416,815Liabilities 2015: $2,914,853Net Assets 2015: $501,9622015Assets 2016: $3,631,016Liabilities 2016: $5,299,876Net Assets 2016: -$1,668,8602016Assets 2017: $3,934,957Liabilities 2017: $3,857,840Net Assets 2017: $77,1172017Assets 2018: $2,941,218Liabilities 2018: $4,142,077Net Assets 2018: -$1,200,8592018Assets 2019: $3,005,957Liabilities 2019: $5,846,351Net Assets 2019: -$2,840,3942019Assets 2020: $4,844,499Liabilities 2020: $3,458,854Net Assets 2020: $1,385,6452020Assets 2021: $5,215,799Liabilities 2021: $3,072,847Net Assets 2021: $2,142,9522021Assets 2022: $7,542,079Liabilities 2022: $3,590,808Net Assets 2022: $3,951,2712022Assets 2023: $18,895,940Liabilities 2023: $16,855,968Net Assets 2023: $2,039,9722023Assets 2024: $20,789,130Liabilities 2024: $17,063,648Net Assets 2024: $3,725,4822024

Highlighted filing

2010

Assets$1,453,808
Liabilities$468,462
Net Assets$985,346
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $9,601,6252010Expenses 2011: $12,395,5712011Expenses 2012: $17,158,0262012Revenue 2013: $20,766,690Expenses 2013: $21,711,509Net Income 2013: -$944,8192013Revenue 2014: $28,378,874Expenses 2014: $27,686,417Net Income 2014: $692,4572014Revenue 2015: $32,810,113Expenses 2015: $33,133,444Net Income 2015: -$323,3312015Revenue 2016: $39,544,582Expenses 2016: $41,213,442Net Income 2016: -$1,668,8602016Revenue 2017: $45,614,741Expenses 2017: $43,868,764Net Income 2017: $1,745,9772017Revenue 2018: $48,055,657Expenses 2018: $49,333,633Net Income 2018: -$1,277,9762018Revenue 2019: $55,790,168Expenses 2019: $57,429,703Net Income 2019: -$1,639,5352019Revenue 2020: $66,576,399Expenses 2020: $62,350,360Net Income 2020: $4,226,0392020Revenue 2021: $64,685,081Expenses 2021: $63,927,774Net Income 2021: $757,3072021Revenue 2022: $70,750,093Expenses 2022: $68,941,774Net Income 2022: $1,808,3192022Revenue 2023: $74,610,955Expenses 2023: $76,522,254Net Income 2023: -$1,911,2992023Revenue 2024: $80,239,692Expenses 2024: $78,554,182Net Income 2024: $1,685,5102024

Highlighted filing

2010

Revenue-
Expenses$9,601,625
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$10,354,162
Mission and Program Overview

Mission

The mission of the corporation is to support st. Joseph regional health network's (sjhrn) mission of the provision of healthcare. The mission of the corporation is to nurture the healing ministry of the church, supported by education and research. (continued in schedule o)

Filing and Contact Details

Filer

EIN
20-8544021
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0St. Joseph Medical Group's financial information is included in the consolidated audited financial statements of Catholic Health Initiatives (CHI), a related organization. CHI's FIN 48 footnote for the year ended June 30, 2010 reads as follows: "CHI is a tax-exempt Colorado corporation and has been granted an exemption from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CHI owns certain taxable subsidiaries and engages in certain activities that are unrelated to its exempt purpose and therefore subject to income tax. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES, (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Post-termination payments are addressed in executive employment agreements for CHI employees at the level of Vice President and above, including the MBO CEOs. These employment agreements require that in order for the executive to receive post-termination payments, these individuals must execute a general release and settlement agreement. Post-termination payment agreements are periodically reviewed for overall reasonableness in light of the executives overall compensation package. For the calendar year 2009, none of St. Joseph Medical Group's reportable individuals received post-termination payments.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2During the calendar year, Catholic Health Initiatives ("CHI"), a related organization, maintained a supplemental non-qualified deferred compensation plan for MBO CEOs and other CHI employees at the level of Senior Vice President and above. The following reportable individuals were eligible to participate in that plan: John Morahan During 2009 the following contributions were made by CHI to the deferred compensation plan: John Morahan $24,083 During 2009 the following distributions were made by CHI from the deferred compensation plan, and were included in the individuals' reportable compensation for schedule J: John Morahan $16,302
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation3Certain physicians receive incentive compensation based upon a percent of collections. This incentive compensation is not based in whole or in part on revenues (gross or net) of the organization or on net income (gross or net) as a whole. Rather, the incentive is based on collections derived from services personally performed by that physician. Compensation is capped at an amount that represents fair market value.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Schedule J, Part I, Q. 3
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Schedule J, Part I, Q. 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Schedule J, Part I, Q. 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3Schedule J, Part I, Q. 5a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0METHODS USED TO ESTABLISH CEO COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1POST-TERMINATION PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3Compensation Contingent on Revenues
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES BONNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHRISTIE GANAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JANETTE GHATTAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3KAREN GURSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4John Morahan
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5David Lim
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6STEVEN SCHWARTZ
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs036660
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg3264720
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg4487460
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0577305
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1283292
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleO/GeneralExplanation/Explanation0SAINT JOSEPH MEDICAL GROUP (SJMG) PROVIDES QUALITY PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY IN CONJUNCTION WITH, AND IN SUPPORT OF, ST. JOSEPH REGIONAL HEALTH NETWORK, IN READING, PENNSYLVANIA, WHICH IS ALSO A 501(C)(3) CHARITABLE, TAX EXEMPT ORGANIZATION. SJMG PROVIDES THESE SERVICES TO THE CITIZENS OF ITS COMMUNITY WITHOUT REGARD TO RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP OR AGE. IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PAY FOR ESSENTIAL MEDICAL SERVICES AND MEDICAL EDUCATION. THEREFORE, IN KEEPING WITH THE COMMITMENT OF SJMG AND ST. JOSEPH HEALTH NETWORK TO SERVE ALL MEMBERS OF THE COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY WILL BE CONSIDERED WHERE THE NEED AND INDIVIDUAL'S INABILITY TO PAY COEXSIST. SJMG PROVIDES THE FOLLOWING PROFESSIONAL MEDICAL SERVICES TO ITS COMMUNITY THROUGH ITS DULY-LICENSED PHYSICIANS, EMPLOYEES AND CONTRACTORS: FAMILY MEDICINE, OB/GYN, GENERAL SURGICAL SERVICES, NEUROLOGY, NEUROSURGERY AND CONTINUING COMMUNITY AND MEDICAL EDUCATION SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS BORNEMANN HEALTH CORPORATION, A PENNSYLVANIA NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3St.Joseph Medical Group's (SJMG) corporate member is Borneman Health Corporation (BHC). Pursuant to Section 5.4 of SJMG's bylaws, both BHC and Catholic Health Initiatives ("CHI") (BHC's Sole Corporate Member) have specific rights set forth and reserved in the CHI governance matrix. Pursuant to the governance matrix the following rights are reserved to the CHI Board: 1. Approve members of the SJMG board 2. Amendment of the corporate documents of SJMG 3. Approve Removal of a member of the governing body of SJMG 4. Adoption of long range and strategic plans for SJMG The following rights are reserved to the CHI board directly or through powers delegated to the CHI Chief Executive Officer: 1. Substantial change in the mission or philosophy of SJMG 2. Removal of a member of the governing body of SJMG 3. Approval of issuance of debt by SJMG 4. Approval of participation of SJMG in a joint venture 5. Approval of formation of a new corporation by SJMG 6. Approval of a merger involving SJMG 7. Approval of the sale of all or substantially all of the assets of SJMG 8. To require the transfer of assets by SJMG to CHI to accomplish CHI's goals and objectives, and to satisfy CHI debts. In addition, pursuant to Section 5.5.2 of the organization's bylaws, BHC or CHI may, in exercise of its approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the Board and the President and Chief Executive Officer of the organization, recommend such other or different actions as it deems appropriate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,453,808
Liabilities
$468,462
Net assets
$985,346
Revenue
-
Expenses
$9,601,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$17.1$3.73$80.2$78.6$1.69
2023Summary only. Only limited summary data is available for this year.$18.9$16.9$2.04$74.6$76.5$1.91
2022Summary only. Only limited summary data is available for this year.$7.54$3.59$3.95$70.8$68.9$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.07$2.14$64.7$63.9$0.76
2020Summary only. Only limited summary data is available for this year.$4.84$3.46$1.39$66.6$62.4$4.23
2019Detailed filing. Detailed filing data is available for this year.$3.01$5.85$2.84$55.8$57.4$1.64
2018Summary only. Only limited summary data is available for this year.$2.94$4.14$1.20$48.1$49.3$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.93$3.86$0.08$45.6$43.9$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.63$5.30$1.67$39.5$41.2$1.67
2015Summary only. Only limited summary data is available for this year.$3.42$2.91$0.50$32.8$33.1$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.09$2.27$0.83$28.4$27.7$0.69
2013Summary only. Only limited summary data is available for this year.$2.20$2.07$0.13$20.8$21.7$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.13$1.08$17.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.58$1.25$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.47$0.99$9.60
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Revenue vs current organization

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Assets vs current organization

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