Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
St Luke'S Warren Hospital Inc
990 • Fiscal year 2011 • EIN 22-1494454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.45x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$70,424,009
Up $82,673 (+0.1%) from 2010
Net Assets
Down-$31,765,804
Down $3,734,516 (-13%) from 2010
Liabilities
Up$102,189,813
Up $3,817,189 (+3.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$131,850,640
Up $3,130,204 (+2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $138,279,101
Mission and Program Overview
Mission
The mission of the organization is to provide compassionate, excellent quality and cost effective healthcare to the residents of the communities we serve regardless of race, color, creed, sex, national origin or ability to pay. The organization is an affiliate within st. Luke's university health network ("network"); a tax-exempt integrated healthcare delivery network. St. Luke's health network, inc. Is the tax-exempt parent entity of the network. The network's mission is to care for the sick and injured regardless of their ability to pay, improve our communities' overall health, and educate our health care professionals. Please refer to schedule o for the organization's community benefit statement.
Major Activities
- Activity 2
- Expenses incurred in providing various medically necessary emergency department services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. The organization treated 24,049 emergency department cases for a total of 31,536 patient encounters/procedures during 2011. Please refer to the organization's community benefit statement included in schedule o.
- Activity 3
- Expenses incurred in providing various medically necessary cardiac care services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. The organization treated 3,357 cardiac care cases for a total of 7,640 patient encounters/procedures during 2011. Please refer to the organization's community benefit statement included in schedule o.
Filing and Contact Details
Filer
- EIN
- 22-1494454
Raw XML AppendixShowing 400 of 1,324 raw XML fields
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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| IRS990/ActivityOrMissionDescription | 0 | WARREN HOSPITAL, AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, IS COMMITTED TO PROVIDING ACCESSIBLE AND QUALITY HEALTH SERVICES. WE WILL MEET THE PRIMARY HEALTH NEEDS OF OUR PATIENTS AND THE COMMUNITIES WE SERVICE. |
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| IRS990/LessRentalExpenses/Real | 0 | 2817875 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | WARREN HOSPITAL, AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, IS COMMITTED TO PROVIDING ACCESSIBLE AND QUALITY HEALTH SERVICES. WE WILL MEET THE PRIMARY HEALTH NEEDS OF OUR PATIENTS AND THE COMMUNITIES WE SERVICE WITH RESPECT, CARE AND COMPASSION, WHILE CONTINUALLY PURSUING EXCELLENCE. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8387729 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8173880 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT R WOLFE |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28031288 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -31765804 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -39408 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39408 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -917847 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -917847 |
| IRS990/NoncashContributions | 0 | 3200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 100 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 39 |
| IRS990/NumberOfEmployees | 0 | 1361 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 205589 |
| IRS990/Occupancy/ProgramServices | 0 | 1850302 |
| IRS990/Occupancy/Total | 0 | 2055891 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 406021 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3654187 |
| IRS990/OfficeExpenses/Total | 0 | 4060208 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3698272 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5792411 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 638250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5744255 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6382505 |
| IRS990/OtherExpensePriorYear | 0 | 70284684 |
| IRS990/OtherExpensesCurrentYear | 0 | 72585115 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | PATIENT CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1689102 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 819784 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 749202 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 670510 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15201920 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7378059 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6742822 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6034587 |
| IRS990/OtherExpenses/Total | 0 | 16891022 |
| IRS990/OtherExpenses/Total | 1 | 8197843 |
| IRS990/OtherExpenses/Total | 2 | 7492024 |
| IRS990/OtherExpenses/Total | 3 | 6705097 |
| IRS990/OtherLiabilities/BOY | 0 | 23568429 |
| IRS990/OtherLiabilities/EOY | 0 | 31537402 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4027791 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2927468 |
| IRS990/OtherRevenueCurrentYear | 0 | -537227 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 380620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 380620 |
| IRS990/OtherRevenuePriorYear | 0 | -346592 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4341090 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39069810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43410900 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 347540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3127863 |
| IRS990/PayrollTaxes/Total | 0 | 3475403 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 160874 |
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.
- Assets
- $70,424,009
- Liabilities
- $102,189,813
- Net assets
- -$31,765,804
- Revenue
- -
- Expenses
- $131,850,640
- Net income
- -