Civic Intelligence

St. Joseph Medical Group

990 • Fiscal year 2011 • EIN 20-8544021

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

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

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,835,706

Up $381,898 (+26%) from 2010

Net Assets

Up

$1,252,577

Up $267,231 (+27%) from 2010

Liabilities

Up

$583,129

Up $114,667 (+24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,395,571

Up $2,793,946 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2011

Assets$1,835,706
Liabilities$583,129
Net Assets$1,252,577
Open 2011 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

2011

Revenue-
Expenses$12,395,571
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$12,662,802
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 (ASC 740) footnote for the year ended June 30, 2011 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. As of June 30, 2011, CHI has current net deferred tax assets of $2.1 Million and a noncurrent net deferred tax liability of $5.4 million related to these taxable activities. Management reviews its tax positions annually and has determined that there are no material uncertain tax positions that require recognition in the consolidated financial statements."
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0138659
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs159708
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0395765
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1226408
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2795
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg020228
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg120228
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg222678
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg319989
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg417228
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs054310
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs124819
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 Catholic Health Initiatives ("CHI") and related organizations' 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 arrangements are periodically reviewed for overall reasonableness in light of the executive's overall compensation package.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2During the 2010 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 2010 the following contributions were made by CHI to the deferred compensation plan: John Morahan $31,632
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0METHODS USED TO ESTABLISH CEO COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1Post-Termination Payments
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Q. 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part I, Q. 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Sch J, Part I, Q. 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN MORAHAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID LIM
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2STEVEN SCHWARTZ
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3JAMES BONNER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JANETTE GHATTAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5CHRISTIE GANAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6Joseph Korey
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg021112
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg114522
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg27638
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg313795
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg47316
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015750
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs121112
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0480
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg119072

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,835,706
Liabilities
$583,129
Net assets
$1,252,577
Revenue
-
Expenses
$12,395,571
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits

Location unavailable

View Organization

Las Best

501(c)3

Revenue-
Assets$12,665,352

Revenue vs current organization

No data

Assets vs current organization

590% higher