Civic Intelligence

Eagleville Hospital

990 • Fiscal year 2015 • EIN 23-1352115

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.EAGLEVILLEHOSPITAL.ORG

View Organization Page

100 Eagleville RoadEagleville, PA 19408-0045

(610) 539-6000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$307,893

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$61,796,615

Up $2,269,713 (+3.8%) from 2014

Net Assets

Up

$58,334,583

Up $3,809,254 (+7.0%) from 2014

Liabilities

Down

$3,462,032

Down $1,539,541 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Down

$39,914,263

Down $371,293 (-0.9%) from 2014

Expenses

Up

$36,069,672

Up $1,616,093 (+4.7%) from 2014

Net Income

Down

$3,844,591

Down $1,987,386 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $32,258,688Liabilities 2010: $2,460,014Net Assets 2010: $29,798,6742010Assets 2011: $40,192,124Liabilities 2011: $2,797,667Net Assets 2011: $37,394,4572011Assets 2012: $43,258,424Liabilities 2012: $3,196,755Net Assets 2012: $40,061,6692012Assets 2013: $50,191,791Liabilities 2013: $5,575,897Net Assets 2013: $44,615,8942013Assets 2014: $59,526,902Liabilities 2014: $5,001,573Net Assets 2014: $54,525,3292014Assets 2015: $61,796,615Liabilities 2015: $3,462,032Net Assets 2015: $58,334,5832015Assets 2016: $63,343,036Liabilities 2016: $3,524,289Net Assets 2016: $59,818,7472016Assets 2017: $71,133,251Liabilities 2017: $3,637,875Net Assets 2017: $67,495,3762017Assets 2018: $73,323,578Liabilities 2018: $3,278,887Net Assets 2018: $70,044,6912018Assets 2019: $71,690,228Liabilities 2019: $6,439,450Net Assets 2019: $65,250,7782019Assets 2020: $71,638,053Liabilities 2020: $8,687,194Net Assets 2020: $62,950,8592020Assets 2021: $91,764,898Liabilities 2021: $23,042,178Net Assets 2021: $68,722,7202021Assets 2022: $95,214,492Liabilities 2022: $28,950,383Net Assets 2022: $66,264,1092022Assets 2023: $94,971,862Liabilities 2023: $28,018,671Net Assets 2023: $66,953,1912023Assets 2024: $100,577,611Liabilities 2024: $26,533,699Net Assets 2024: $74,043,9122024

Highlighted filing

2015

Assets$61,796,615
Liabilities$3,462,032
Net Assets$58,334,583
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $28,812,8642010Expenses 2011: $29,005,0282011Expenses 2012: $32,533,4642012Revenue 2013: $34,193,178Expenses 2013: $32,505,720Net Income 2013: $1,687,4582013Revenue 2014: $40,285,556Expenses 2014: $34,453,579Net Income 2014: $5,831,9772014Revenue 2015: $39,914,263Expenses 2015: $36,069,672Net Income 2015: $3,844,5912015Revenue 2016: $40,499,764Expenses 2016: $36,268,325Net Income 2016: $4,231,4392016Revenue 2017: $45,271,735Expenses 2017: $37,329,860Net Income 2017: $7,941,8752017Revenue 2018: $41,900,422Expenses 2018: $40,709,438Net Income 2018: $1,190,9842018Revenue 2019: $42,187,926Expenses 2019: $46,184,892Net Income 2019: -$3,996,9662019Revenue 2020: $39,717,004Expenses 2020: $40,898,764Net Income 2020: -$1,181,7602020Revenue 2021: $37,750,334Expenses 2021: $37,743,854Net Income 2021: $6,4802021Revenue 2022: $47,803,555Expenses 2022: $42,750,647Net Income 2022: $5,052,9082022Revenue 2023: $52,887,934Expenses 2023: $54,769,262Net Income 2023: -$1,881,3282023Revenue 2024: $55,364,569Expenses 2024: $50,232,205Net Income 2024: $5,132,3642024

Highlighted filing

2015

Revenue$39,914,263
Expenses$36,069,672
Net Income$3,844,591
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$47,174,640
Mission and Program Overview

Mission

To provide comprehensive, high quality services related to addiction, co-occurring disorders and other behavioral health problems through eagleville hospital.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$39,813,358$43,153,439▲ $3,340,081
Land, Buildings, and Equipment, Net$8,996,372$8,488,056▼ $508,316
Savings and Temporary Cash Investments$5,620,054$4,894,950▼ $725,104
Accounts Receivable$4,245,828$4,637,913▲ $392,085
Prepaid Expenses and Deferred Charges$167,064$183,313▲ $16,249
Cash and Non-Interest-Bearing Accounts$6,300$6,300→ $0
Total Assets$59,526,902$61,796,615▲ $2,269,713
Other Assets Total$677,926$432,644▼ $245,282
Liabilities
Accounts Payable and Accrued Expenses$4,336,909$2,987,608▼ $1,349,301
Other Liabilities$664,664$474,424▼ $190,240
Total Liabilities$5,001,573$3,462,032▼ $1,539,541
Net Assets / Fund Balance
Unrestricted Net Assets$53,419,853$57,238,021▲ $3,818,168
Permanently Rstr Net Assets$968,902$968,902→ $0
Temporarily Rstr Net Assets$136,574$127,660▼ $8,914
Total Net Assets Fund Balance$54,525,329$58,334,583▲ $3,809,254
Total Liabilities and Net Assets / Fund Balance$59,526,902$61,796,615▲ $2,269,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,773$9,916,682$11,957,455
Leasehold Improvements$2,748,617$7,601,722$10,350,339
Equipment$3,433,313$5,179,786$8,613,099
Other Land Buildings$258,953$1,816,113$2,075,066
Land$6,400-$6,400
Other Securities$2,173,989--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,194,373--$97,811$1,096,562
2013$1,185,459$8,914--$1,194,373
2012$1,180,679$4,780--$1,185,459
2011$1,177,458$3,221--$1,180,679
2010$1,174,875$2,583--$1,177,458
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hani ZakiDirector of PsychiatryFT$287,022$20,871$307,893
Maureen King PollockCEOFT$228,961$43,518$272,479
Richard SpiegelDoctorFT$237,733$18,899$256,632
Joseph DivincenzoDoctorFT$221,144$18,236$239,380
George AbrahamDoctorFT$193,328$17,123$210,451
Alfred P SalvittiCFOFT$169,285$24,131$193,416
Michael P FrostDirector of DetoxPT$179,308-$179,308

Board Members and Trustees

NameTitle
Jon a ShapiromdChairman
Larry S Gershman Bg-usarretVice-chairman
Annarita GentilemssDirector
Edward G Fitzerald Jr EsqDirector
Harry S Shanis PhdDirector
Rafael a Porrata-doria Jr EsqDirector
Susan E McnamaraDirector
David T Pierce CPAAsst. Secretary-treasurer
David J BarnhartSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFacilities Management4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,270,948
WellnetHealth Insurance Consulting57 STREET RD SUITE O, Southampton, PA 18966$1,121,545
Addis GroupRisk Management2500 RENAISSANCE BLVD, King Of Prussia, PA 19406$749,842
Comprehensive PharmacyPharmacy ServicesPO BOX 63816, Cincinatti, OH 45263-8316$722,393
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,048
Program Service Revenue
$33,930,218
Investment Income
$1,826,815
Other Revenue
$1,708,182
Change in Net Assets
$3,844,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,914,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-271,480
Total Revenue per Audited Statements
$39,642,783
Total Revenue per Form 990
$39,914,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,857,802
Other Expenses$11,211,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,766,580$1,197,867-$19,964,447
Other Employee Benefits$2,991,615$190,954-$3,182,569
Payroll Taxes$1,324,895$84,568-$1,409,463
Depreciation Depletion$1,236,092$78,900-$1,314,992
All Other Expenses$803,371$149,090-$952,461
Insurance$766,422$48,921-$815,343
Other Expenses$608,551$38,844-$647,395
Pension Plan Contributions$283,244$18,079-$301,323
Fees for Services Other$194,444$12,411-$206,855
Travel$102,600$6,549-$109,149
Fees for Services Accounting$101,520$6,480-$108,000
Fees for Services Legal$78,583$5,016-$83,599
Conferences and Meetings$51,447$3,284-$54,731
Fees for Services Lobbying-$26,400-$26,400
Total Functional Expenses$33,813,548$2,256,124$0$36,069,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,069,672
Total Expenses per Audited Statements$36,069,672
Total Expenses per Form 990$36,069,672
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Settlement$248,559
WORKER'S COMPENSATION CLAIMS$218,824
PATIENTS' PERSONAL FUNDS$7,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is eagleville foundation.”

Form 990, Part VI, Section A, Line 7A

“Eagleville foundation elects and approves members of eagleville hospital's governing body.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the organization's governing body are subject to approval by eagleville foundation.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the audit committee and is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to sign a document each year. The policy is regularly monitored by the compliance office.”

Form 990, Part VI, Section C, Line 19

“Eagleville hospital makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eagleville Hospital
EIN
23-1352115
Phone
6105396000
Address
100 EAGLEVILLE ROAD, EAGLEVILLE, PA 19408-0045

Signing Officer

Name
Maureen King Pollock
Title
CEO
Phone
6105396000
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen King Pollock
Formed
1909
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
593
Volunteers
50

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The hospital provides quality inpatient and residential treatment for substance abuse, medical, psychological, psychiatric, and co-occurring disorders. The hospital also provides related research, training and educational services to professional and local communities.”

FORM 990, PART XI, LINE 9:

“To correct net assets contributed to related party 236,143.”

Form 990, Part XII, Line 2C

“The organization did not make any changes in its oversight process during the tax year.”

Form 990, Part V, Lines 7G & 7H

“NOT APPLICABLE”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted net assets include funds which may be used primarily for educational and library related expenses of the hospital. The permanently restricted net assets consist of instruments which are to be held in perpetuity, the income of which is expendable to support health care services. The income is reported as unrestricted income.”

PART X, LINE 2:

“The hospital files federal form 990 and not form 990t. With few exceptions, the hospital is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for years before 2012. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on the hospital's assessment of many factors, including past experience and complex judgments about future events, the hospital does not currently anticipate significant changes in its tax position over the next 12 months.”

Raw XML AppendixShowing 400 of 889 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PRIMARY PURPOSES OF THE CORPORATION ARE TO SPONSOR, ENCOURAGE, SUPPORT AND ADVANCE THE PROVISION AND BETTERMENT OF HEALTH CARE IN THE COMMUNITIES SERVED BY EAGLEVILLE HOSPITAL BY PROVIDING BEHAVIORAL HEALTH AND DRUG AND ALCOHOL ADDICTION SERVICES THROUGH ITS INPATIENT AND RESIDENTIAL PROGRAMS. THE HOSPITAL OPERATED 289 BEDS WITH 5,432 ADMISSIONS AND PROVIDED 95,902 TREATMENT DAYS TO INDIVIDUALS WHO NEEDED TREATMENT AND CARE. THE HOSPITAL PARTICIPATED IN MEDICAID, MEDICARE, SINGLE COUNTY AUTHORITY AND PENNSYLVANIA DEPARTMENT OF CORRECTIONS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517123
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IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN E MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNARITA GENTILEMSS
IRS990/Form990PartVIISectionAGrp/PersonNm5JON A SHAPIROMD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID J BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY S GERSHMAN BG-USARRET
IRS990/Form990PartVIISectionAGrp/PersonNm8MAUREEN KING POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALFRED P SALVITTI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID T PIERCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL P FROST
IRS990/Form990PartVIISectionAGrp/PersonNm12HANI ZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH DIVINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SPIEGEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9177285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13221144
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15193328
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST. SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DETOX
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DOCTOR
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IRS990/FormationYr01909
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0530414
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02449048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07790791
IRS990/GrossReceiptsAmt047174640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt020
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048921
IRS990/InsuranceGrp/ProgramServicesAmt0766422
IRS990/InsuranceGrp/TotalAmt0815343
IRS990/InvestmentIncomeGrp/ExclusionAmt01296401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01296401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt039813358
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043153439
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024514303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08996372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08488056
IRS990/LandBldgEquipCostOrOtherBssAmt033002359
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07260377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt056720
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056720
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE, HIGH QUALITY SERVICES RELATED TO ADDICTION, CO-OCCURRING DISORDERS AND OTHER BEHAVIORAL HEALTH PROBLEMS THROUGH EAGLEVILLE HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054525329
IRS990/NetAssetsOrFundBalancesEOYAmt058334583
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0530414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0530414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-271480
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0677926
IRS990/OtherAssetsTotalGrp/EOYAmt0432644
IRS990/OtherChangesInNetAssetsAmt0236143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02991615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03182569
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338844
IRS990/OtherExpensesGrp/ProgramServicesAmt04133284
IRS990/OtherExpensesGrp/ProgramServicesAmt11434256
IRS990/OtherExpensesGrp/ProgramServicesAmt2936644
IRS990/OtherExpensesGrp/ProgramServicesAmt3608551
IRS990/OtherExpensesGrp/TotalAmt04370711
IRS990/OtherExpensesGrp/TotalAmt11525804
IRS990/OtherExpensesGrp/TotalAmt2996430
IRS990/OtherExpensesGrp/TotalAmt3647395
IRS990/OtherLiabilitiesGrp/BOYAmt0664664
IRS990/OtherLiabilitiesGrp/EOYAmt0474424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DSH-PA MEDICAL ASST
IRS990/OtherRevenueMiscGrp/Desc2TOBACCO SETTLEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt01473241
IRS990/OtherRevenueMiscGrp/ExclusionAmt1118969
IRS990/OtherRevenueMiscGrp/ExclusionAmt259252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01473241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259252
IRS990/OtherRevenueTotalAmt01708182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01197867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018766580
IRS990/OtherSalariesAndWagesGrp/TotalAmt019964447
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084568
IRS990/PayrollTaxesGrp/ProgramServicesAmt01324895
IRS990/PayrollTaxesGrp/TotalAmt01409463
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0283244
IRS990/PensionPlanContributionsGrp/TotalAmt0301323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0968902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0968902
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0167064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183313
IRS990/PrincipalOfficerNm0MAUREEN KING POLLOCK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
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IRS990/ProgramServiceRevenueGrp/Desc2BLUE CROSS
IRS990/ProgramServiceRevenueGrp/Desc3COMMERCIAL INSURANCE AND SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12559791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21204680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3357078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4191115
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12559791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21204680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3357078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4191115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02449048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01623489
IRS990/PYOtherExpensesAmt010250815
IRS990/PYOtherRevenueAmt02103593
IRS990/PYProgramServiceRevenueAmt034109426
IRS990/PYRevenuesLessExpensesAmt05831977
IRS990/PYSalariesCompEmpBnftPaidAmt024202764
IRS990/PYTotalExpensesAmt034453579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040285556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03844591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033930218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05620054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04894950
IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,796,615
Liabilities
$3,462,032
Net assets
$58,334,583
Revenue
$39,914,263
Expenses
$36,069,672
Net income
$3,844,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$26.5$74.0$55.4$50.2$5.13
2023Detailed filing. Detailed filing data is available for this year.$95.0$28.0$67.0$52.9$54.8$1.88
2022Detailed filing. Detailed filing data is available for this year.$95.2$29.0$66.3$47.8$42.8$5.05
2021Detailed filing. Detailed filing data is available for this year.$91.8$23.0$68.7$37.8$37.7$0.01
2020Detailed filing. Detailed filing data is available for this year.$71.6$8.69$63.0$39.7$40.9$1.18
2019Detailed filing. Detailed filing data is available for this year.$71.7$6.44$65.3$42.2$46.2$4.00
2018Detailed filing. Detailed filing data is available for this year.$73.3$3.28$70.0$41.9$40.7$1.19
2017Detailed filing. Detailed filing data is available for this year.$71.1$3.64$67.5$45.3$37.3$7.94
2016Detailed filing. Detailed filing data is available for this year.$63.3$3.52$59.8$40.5$36.3$4.23
2015Detailed filing. Detailed filing data is available for this year.$61.8$3.46$58.3$39.9$36.1$3.84
2014Detailed filing. Detailed filing data is available for this year.$59.5$5.00$54.5$40.3$34.5$5.83
2013Summary only. Only limited summary data is available for this year.$50.2$5.58$44.6$34.2$32.5$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$3.20$40.1$32.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$2.80$37.4$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$2.46$29.8$28.8