Civic Intelligence

Lourdes Ancillary Services Inc

990 • Fiscal year 2012 • EIN 22-2568525

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

84th percentile

0.99x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$28,268,690

Up $701,456 (+2.5%) from 2011

Net Assets

Down

$316,749

Down $39,426 (-11%) from 2011

Liabilities

Up

$27,951,941

Up $740,882 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$860,412

Down $423,206 (-33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2012

Assets$28,268,690
Liabilities$27,951,941
Net Assets$316,749
Open 2012 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

2012

Revenue-
Expenses$860,412
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$820,986
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 2,691 raw XML fields

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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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IRS990/Description0This organization provides auxillary services principally to related health care organizations. Its primary source of net income 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.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Our Lady of Lourdes Medical Center
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11Lourdes Medical Center of Burlington County
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The 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 consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Alexander Hatala
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Michael Hammond
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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/Explanation5Compensation for the organization's top management official 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 Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Lourdes 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 hospitals 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/Explanation8Compensation paid to Sister Helen Owens is paid directly to her religious order on her behalf.
IRS990ScheduleO/GeneralExplanation/Explanation9Disclosure 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/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/ReturnReference7Schedule A, Part I:
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VII, Section A:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Troy
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode012180
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Seton Health System Inc
IRS990ScheduleR/Form990ScheduleRPartI/EIN0320393870
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1250 Foden Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1182212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119600 Northern Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202215 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212224 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222213 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252256 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1272920 Tibbits Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12940 Autumn Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13030 Community Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131One Glen Eddy Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133504 State St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361 Abele Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14010 Blacksmith Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1412212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1445 Gamelin Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145c/o SPHS 1221 Main Street Suite 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/AddressLine148c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine149c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine150c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152c/o SPHS 1221 Main Street Suite 213
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153c/o SPHS 1221 Main Street Suite 213
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154275 Steele Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,268,690
Liabilities
$27,951,941
Net assets
$316,749
Revenue
-
Expenses
$860,412
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