Civic Intelligence

Lourdes Ancillary Services Inc

990 • Fiscal year 2010 • EIN 22-2568525

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.VIRTUA.ORG
1600 Haddon Avenue08103-3101
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.98x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • NTEE E • $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 / Assets73rd percentile

Assets

$23,577,194

No earlier filing loaded for comparison.

Net Assets

$520,801

No earlier filing loaded for comparison.

Liabilities

$23,056,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,064,089

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.

$40M$30M$20M$10M$0Assets 2010: $23,577,194Liabilities 2010: $23,056,393Net Assets 2010: $520,8012010Assets 2011: $27,567,234Liabilities 2011: $27,211,059Net Assets 2011: $356,1752011Assets 2012: $28,268,690Liabilities 2012: $27,951,941Net Assets 2012: $316,7492012Assets 2013: $28,654,889Liabilities 2013: $28,278,735Net Assets 2013: $376,1542013Assets 2014: $29,385,859Liabilities 2014: $28,934,403Net Assets 2014: $451,4562014Assets 2015: $30,074,147Liabilities 2015: $29,598,581Net Assets 2015: $475,5662015Assets 2016: $30,811,045Liabilities 2016: $30,310,747Net Assets 2016: $500,2982016Assets 2017: $31,491,784Liabilities 2017: $31,014,269Net Assets 2017: $477,5152017Assets 2018: $32,161,852Liabilities 2018: $31,962,189Net Assets 2018: $199,6632018Assets 2019: $472,852Liabilities 2019: $0Net Assets 2019: $472,8522019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$23,577,194
Liabilities$23,056,393
Net Assets$520,801
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,064,0892010Expenses 2011: $1,283,6182011Expenses 2012: $860,4122012Revenue 2013: $445,835Expenses 2013: $386,021Net Income 2013: $59,8142013Revenue 2014: $851,508Expenses 2014: $776,487Net Income 2014: $75,0212014Revenue 2015: $797,047Expenses 2015: $771,619Net Income 2015: $25,4282015Revenue 2016: $819,506Expenses 2016: $794,774Net Income 2016: $24,7322016Revenue 2017: $813,929Expenses 2017: $836,712Net Income 2017: -$22,7832017Revenue 2018: $984,496Expenses 2018: $1,005,029Net Income 2018: -$20,5332018Revenue 2019: $1,176,711Expenses 2019: $1,192,727Net Income 2019: -$16,0162019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2010

Revenue-
Expenses$2,064,089
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,155,345
Mission and Program Overview

Mission

We are dedicated to supporting its related entities, so each can provide patients and their families with an outstanding experience, and to ensure the highest quality healthcare for the community. We are committed to support our healthcare team with resources. As of december 2019, lourdes ancillary services has ceased operations and all activities have been absorbed by related entities.

Filing and Contact Details

Filer

EIN
22-2568525
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IRS990/ActivityOrMissionDescription0Lourdes Ancillary Services is a member of Lourdes Health System which is sponsored by the Franciscan Sisters of Allegany, NY. Lourdes Ancillary Services is dedicated to its tradition of serving all with reverence, compassion and integrity in a simple, joyful and hospitable manner. Lourdes Health System is a member of Catholic Health East ("CHE").
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Lourdes Ancillary Services, Inc. provides general support to two related hospitals exempt from Federal Income Tax under IRC Sec. 501(c)(3). Our Lady of Lourdes Medical Center (EIN 22-2351960) and Lourdes Medical Center of Burlington County (EIN 22-3612265). Both hospital are organized and operated in the state of New Jersey. Lourdes Ancillary Services, Inc. provides support by incurring expenses for the tax-exempt hospitals which further the hospital's mission of providing quality healthcare to those in need regardless of their ability to pay.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
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IRS990ScheduleO/GeneralExplanation/Explanation0Our Lady of Lourdes Health Care Services is the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation1Yes, Our Lady of Lourdes Health Care Services approves the appointment of the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Catholic Health East and Our Lady of Lourdes Health Care Services have limited reserved powers to approve decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to the board or a subcommittee thereof which reported its findings to the board.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization has adopted Our Lady of Lourdes Health Care Services, Inc.'s ("OLLHCS") policy AS0045ADM which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including trustees, officers, members of committees with board delegated powers, key employees, and physician chiefs, department heads or medical directors receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair of OLLHCS. Summary information is reported to the entire OLLHCS Board and available to the OLLHCS Board throughout the year as business comes before the OLLHCS Board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict-of-interest is made by the OLLHCS Board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the OLLHCS Board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has adopted Our Lady of Lourdes Health Care Services, Inc's ("OLLHCS") process for determining compensation which includes the following: The Compensation Committee of OLLHCS (the "Committee") oversees the Total Rewards practices for executives of OLLHCS and affiliates. The Committee utilizes the services of an independent Executive Compensation and Total Rewards Consultant which provides the Committee with market data for comparison. In addition, OLLHCS has an "Executive Compensation and Performance Appraisal Policy," which guides the Compensation Committee and is reviewed and approved by the Compensation Committee on a regular basis.
IRS990ScheduleO/GeneralExplanation/Explanation6Organizational articles of incorporation, corporate by-laws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates.
IRS990ScheduleO/GeneralExplanation/Explanation8Compensation paid to Sister Helen Owens is paid directly to her religious order on her behalf.
IRS990ScheduleO/GeneralExplanation/Explanation9Net unrealized gains on investments: 1,318.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18159 Wolf Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116c/o SPHS 1221 Main Street No 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119275 Steele Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1242021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126114 Wawbeek Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine129411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine130411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine137PO Box 517
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine139111 Central Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1421160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1461201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1471201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1481201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1491201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1501201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1531001 Baltimore Pike Suite 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154c/o MHS One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1571001 Baltimore Pike Suite 310
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1581001 Baltimore Pike Suite 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine159One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine160One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1612701 Holme Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1622601 Holme Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1632601 Holme Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1642601 Holme Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1651900 S Broad Street

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
$23,577,194
Liabilities
$23,056,393
Net assets
$520,801
Revenue
-
Expenses
$2,064,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.18$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$32.2$32.0$0.20$0.98$1.01$0.02
2017Detailed filing. Detailed filing data is available for this year.$31.5$31.0$0.48$0.81$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$30.8$30.3$0.50$0.82$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$30.1$29.6$0.48$0.80$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$29.4$28.9$0.45$0.85$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$28.7$28.3$0.38$0.45$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.0$0.32$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$27.2$0.36$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.1$0.52$2.06