Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2568525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,567,234
Up $3,990,040 (+17%) from 2010
Net Assets
Down$356,175
Down $164,626 (-32%) from 2010
Liabilities
Up$27,211,059
Up $4,154,666 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,283,618
Down $780,471 (-38%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23056393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27211059 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Lourdes 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"). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 Haddon Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Camden |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 081033101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11750 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8929 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80364 |
| IRS990/DepreciationDepletion/Total | 0 | 89293 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Expenses incurred in providing medically necessary health care services to the community in a non-discriminatory manner regardless of an individual's ability to pay and in support of Our Lady of Lourdes Healthcare Services, a related 501(c)(3) tax exempt organization. This organization's primary source of revenue is cardiac services. Additional income is derived from television commissions from patients at two related tax-exempt hospitals, Our Lady of Lourdes Medical Center and Lourdes Medical Center of Burlington County. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 562421 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 91 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 822 |
| IRS990/FeesForServicesAccounting/Total | 0 | 913 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Alexander J Hatala |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sister Helen Owens OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Hammond |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 41021 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 18055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 843170 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 287694 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1388 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11750 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1388 |
| IRS990/GrossReceipts | 0 | 1118992 |
| IRS990/GrossRents/Real | 0 | 82768 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 500 |
| IRS990/Insurance/ProgramServices | 0 | 4504 |
| IRS990/Insurance/Total | 0 | 5004 |
| IRS990/Interest/ManagementAndGeneral | 0 | 683594 |
| IRS990/Interest/Total | 0 | 683594 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 687989 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 686601 |
| IRS990/InvestmentIncomePriorYear | 0 | 1249058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 686601 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1975487 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2943633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1057439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 968146 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Lourdes Health System is a Catholic health system sponsored by the Franciscan Sisters of Allegany, NY, dedicated to its tradition of serving all with reverence, compassion and integrity in a simple, joyful and hospitable manner. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Alexander J Hatala |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 520801 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 356175 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1388 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1388 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 82768 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 82768 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1448 |
| IRS990/Occupancy/ProgramServices | 0 | 13033 |
| IRS990/Occupancy/Total | 0 | 14481 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2331 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20975 |
| IRS990/OfficeExpenses/Total | 0 | 23306 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12531 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 112777 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 125308 |
| IRS990/OtherExpensePriorYear | 0 | 1431621 |
| IRS990/OtherExpensesCurrentYear | 0 | 1042037 |
| IRS990/OtherExpenses/Description | 0 | Rental Of Equipment and |
| IRS990/OtherExpenses/Description | 1 | Billing Services |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 201300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24000 |
| IRS990/OtherExpenses/Total | 0 | 201446 |
| IRS990/OtherExpenses/Total | 1 | 24000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 21975598 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 26551869 |
| IRS990/OtherRevenueCurrentYear | 0 | 100936 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 721000 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 18168 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18168 |
| IRS990/OtherRevenuePriorYear | 0 | 279286 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9901 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89110 |
| IRS990/OtherSalariesAndWages/Total | 0 | 99011 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14061 |
| IRS990/PayrollTaxes/Total | 0 | 15623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 164 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1475 |
| IRS990/PensionPlanContributions/Total | 0 | 1639 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 318317 |
| IRS990/ProgramServiceRevenue/Description | 0 | Cardiac Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Commission Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 610001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 215765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 102552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 215765 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 102552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -164626 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 82768 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 318317 |
| IRS990/RevenuesLessExpensesCY | 0 | -164626 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 74256 |
| IRS990/SalariesEtcCurrentYear | 0 | 241581 |
| IRS990/SalariesEtcPriorYear | 0 | 632468 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 544157 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47219 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 1059627 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 953664 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 105963 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 222351960 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 223612265 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Our Lady of Lourdes Medical Center |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Lourdes Medical Center of Burlington County |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 305837 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 848992 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1154829 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6519 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 65915 |
| IRS990ScheduleD/Land/BookValue | 0 | 655790 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 655790 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1067099 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1067099 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 968146 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 116583 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 484500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 287694 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11025 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 4900 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Alexander J Hatala |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Michael Hammond |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 29996 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 13155 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 242087 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 884191 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 305749 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Our Lady of Lourdes Health Care Services is the sole member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Yes, Our Lady of Lourdes Health Care Services approves the appointment of the members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Catholic Health East and Our Lady of Lourdes Health Care Services have limited reserved powers to approve decisions of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 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/Explanation | 4 | The 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/Explanation | 5 | Compensation for the organization's EVP is established by CHE's Compensation Committee using one or more of the methods described in Schedule J, Part III. For other employees, the 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 the 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/Explanation | 6 | Organizational 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/Explanation | 7 | Individuals 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/Explanation | 8 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Compensation paid to Sister Helen Owens is paid directly to her religious order on her behalf. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Avg hours devoted to related org(s) when related comp is reported: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VII: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Schedule A, Part I: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VII, Section A: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 319 South Manning Blvd Suite 309 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 301 Hackett Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 159 Wolf Road 3rd Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 310 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 2 Mercycare Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 600 Northern Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 40 Autumn Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 504 State St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | One Glen Eddy Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 30 Community Way |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 2920 Tibbits Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 25 | 2256 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 26 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 27 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 28 | 2215 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 29 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 30 | 1270 Belmont Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 31 | 10 Blacksmith Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 32 | 2213 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 33 | 2224 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 34 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 35 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 36 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 37 | 1 Abele Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 38 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 39 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 40 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 41 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 42 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 43 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 44 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 45 | c/o SPHS 1221 Main Street No 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 46 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 47 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 48 | 275 Steele Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 49 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 50 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 51 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 52 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 53 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 54 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 55 | 114 Wawbeek Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 56 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 57 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 58 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 59 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 60 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 61 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 62 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 63 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 64 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 65 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 66 | PO Box 517 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 67 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 68 | 111 Central Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 69 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 70 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 71 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 72 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 73 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 74 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 75 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 76 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 77 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 78 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 79 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 80 | c/o One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 81 | One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 82 | 1001 Baltimore Pike Suite 301 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 83 | c/o MHS One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 84 | c/o One West Elm Street |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.