Civic Intelligence

Lourdes Ancillary Services Inc

990 • Fiscal year 2011 • EIN 22-2568525

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1600 Haddon Avenue08103-3101
Siviq Scores

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

Liabilities / Assets

86th percentile

0.99x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M 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

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2011 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2011

Assets$27,567,234
Liabilities$27,211,059
Net Assets$356,175

Operations Trend

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

2011

Revenue-
Expenses$1,283,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,118,992
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
Raw XML AppendixShowing 400 of 2,640 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023056393
IRS990/AccountsPayableAccruedExpenses/EOY027211059
IRS990/ActivitiesConductedPartnership00
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").
IRS990/AddressPrincipalOfficerUS/AddressLine101600 Haddon Avenue
IRS990/AddressPrincipalOfficerUS/City0Camden
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0081033101
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear011750
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08929
IRS990/DepreciationDepletion/ProgramServices080364
IRS990/DepreciationDepletion/Total089293
IRS990/DescribedIn501C301
IRS990/Description0Expenses 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0562421
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral091
IRS990/FeesForServicesAccounting/ProgramServices0822
IRS990/FeesForServicesAccounting/Total0913
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Alexander J Hatala
IRS990/Form990PartVIISectionA/NamePerson1Sister Helen Owens OSF
IRS990/Form990PartVIISectionA/NamePerson2Michael Hammond
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation041021
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation218055
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0843170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2287694
IRS990/Form990PartVIISectionA/Title0President & CEO
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Treasurer/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other01388
IRS990/Gaming00
IRS990/GovernmentGrants011750
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01388
IRS990/GrossReceipts01118992
IRS990/GrossRents/Real082768
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/ProgramServices04504
IRS990/Insurance/Total05004
IRS990/Interest/ManagementAndGeneral0683594
IRS990/Interest/Total0683594
IRS990/InvestmentIncomeCurrentYear0687989
IRS990/InvestmentIncome/ExclusionAmount0686601
IRS990/InvestmentIncomePriorYear01249058
IRS990/InvestmentIncome/TotalRevenueColumn0686601
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01975487
IRS990/LandBuildingsEquipmentBasis02943633
IRS990/LandBuildingsEquipmentBasisNet/BOY01057439
IRS990/LandBuildingsEquipmentBasisNet/EOY0968146
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Lourdes 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Alexander J Hatala
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0520801
IRS990/NetAssetsOrFundBalancesEOY0356175
IRS990/NetGainOrLossInvestments/ExclusionAmount01388
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01388
IRS990/NetRentalIncomeOrLoss/ExclusionAmount082768
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn082768
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01448
IRS990/Occupancy/ProgramServices013033
IRS990/Occupancy/Total014481
IRS990/OfficeExpenses/ManagementAndGeneral02331
IRS990/OfficeExpenses/ProgramServices020975
IRS990/OfficeExpenses/Total023306
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012531
IRS990/OtherEmployeeBenefits/ProgramServices0112777
IRS990/OtherEmployeeBenefits/Total0125308
IRS990/OtherExpensePriorYear01431621
IRS990/OtherExpensesCurrentYear01042037
IRS990/OtherExpenses/Description0Rental Of Equipment and
IRS990/OtherExpenses/Description1Billing Services
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral0146
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices0201300
IRS990/OtherExpenses/ProgramServices124000
IRS990/OtherExpenses/Total0201446
IRS990/OtherExpenses/Total124000
IRS990/OtherNotesLoansReceivableNet/BOY021975598
IRS990/OtherNotesLoansReceivableNet/EOY026551869
IRS990/OtherRevenueCurrentYear0100936
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount018168
IRS990/OtherRevenueMisc/TotalRevenueColumn018168
IRS990/OtherRevenuePriorYear0279286
IRS990/OtherSalariesAndWages/ManagementAndGeneral09901
IRS990/OtherSalariesAndWages/ProgramServices089110
IRS990/OtherSalariesAndWages/Total099011
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01562
IRS990/PayrollTaxes/ProgramServices014061
IRS990/PayrollTaxes/Total015623
IRS990/PensionPlanContributions/ManagementAndGeneral0164
IRS990/PensionPlanContributions/ProgramServices01475
IRS990/PensionPlanContributions/Total01639
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1721000
IRS990/ProgramServiceRevenueCY0318317
IRS990/ProgramServiceRevenue/Description0Cardiac Services
IRS990/ProgramServiceRevenue/Description1Commission Income
IRS990/ProgramServiceRevenuePriorYear0610001
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0215765
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1102552
IRS990/ProgramServiceRevenue/TotalRevenueColumn0215765
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102552
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-164626
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real082768
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0318317
IRS990/RevenuesLessExpensesCY0-164626
IRS990/RevenuesLessExpensesPriorYear074256
IRS990/SalariesEtcCurrentYear0241581
IRS990/SalariesEtcPriorYear0632468
IRS990/SavingsAndTempCashInvestments/BOY0544157
IRS990/SavingsAndTempCashInvestments/EOY047219
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts01059627
IRS990ScheduleA/SupportedOrgInformation/Amount0953664
IRS990ScheduleA/SupportedOrgInformation/Amount1105963
IRS990ScheduleA/SupportedOrgInformation/EIN0222351960
IRS990ScheduleA/SupportedOrgInformation/EIN1223612265
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Our Lady of Lourdes Medical Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Lourdes Medical Center of Burlington County
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization13
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0305837
IRS990ScheduleD/Buildings/Depreciation0848992
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01154829
IRS990ScheduleD/Equipment/BookValue06519
IRS990ScheduleD/Equipment/Depreciation059396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis065915
IRS990ScheduleD/Land/BookValue0655790
IRS990ScheduleD/Land/OtherCostOrOtherBasis0655790
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01067099
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01067099
IRS990ScheduleD/TotalOfBookValueLandBuildings0968146
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0116583
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0484500
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1287694
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011025
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs14900
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.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Alexander J Hatala
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Hammond
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs029996
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs113155
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0242087
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0884191
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1305749
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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/Explanation5Compensation 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/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/Explanation8Lourdes 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/Explanation9Compensation paid to Sister Helen Owens is paid directly to her religious order on her behalf.
IRS990ScheduleO/GeneralExplanation/Explanation10Disclosure 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/Identifier0Avg hours devoted to related org(s) when related comp is reported:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VII:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Schedule A, Part I:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18433 River St Suite 3000
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/AddressLine113310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116600 Northern Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1172212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11840 Autumn Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120504 State St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121One Glen Eddy Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 Community Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232920 Tibbits Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252256 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1262212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1282215 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1292212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13110 Blacksmith Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322213 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1332224 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1342212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371 Abele Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1401300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1411300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145c/o SPHS 1221 Main Street No 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148275 Steele Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1492021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1502021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1512021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1522021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1532021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1542021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155114 Wawbeek Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine157185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine158411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine159411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine160411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165100 Lincoln Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166PO Box 517
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1671160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine168111 Central Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1691160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1701160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1711160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine173601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine174601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1751201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1761201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1771201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1781201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1791201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine180c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine181One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1821001 Baltimore Pike Suite 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine183c/o MHS One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine184c/o One West Elm Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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