Civic Intelligence

Eagleville Hospital

990 • Fiscal year 2016 • EIN 23-1352115

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 30, 2017

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

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.09x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$307,893

Higher top officer pay than 44% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$63,343,036

Up $1,546,421 (+2.5%) from 2015

Net Assets

Up

$59,818,747

Up $1,484,164 (+2.5%) from 2015

Liabilities

Up

$3,524,289

Up $62,257 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$40,499,764

Up $585,501 (+1.5%) from 2015

Expenses

Up

$36,268,325

Up $198,653 (+0.6%) from 2015

Net Income

Up

$4,231,439

Up $386,848 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$63,343,036
Liabilities$3,524,289
Net Assets$59,818,747
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$40,499,764
Expenses$36,268,325
Net Income$4,231,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$56,616,717
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$43,153,439$43,147,356▼ $6,083
Land, Buildings, and Equipment, Net$8,488,056$8,251,779▼ $236,277
Savings and Temporary Cash Investments$4,894,950$8,010,688▲ $3,115,738
Accounts Receivable$4,637,913$3,236,246▼ $1,401,667
Prepaid Expenses and Deferred Charges$183,313$181,078▼ $2,235
Cash and Non-Interest-Bearing Accounts$6,300$6,300→ $0
Total Assets$61,796,615$63,343,036▲ $1,546,421
Other Assets Total$432,644$509,589▲ $76,945
Liabilities
Accounts Payable and Accrued Expenses$2,987,608$3,094,622▲ $107,014
Other Liabilities$474,424$429,667▼ $44,757
Total Liabilities$3,462,032$3,524,289▲ $62,257
Net Assets / Fund Balance
Unrestricted Net Assets$57,238,021$58,722,185▲ $1,484,164
Permanently Rstr Net Assets$968,902$968,902→ $0
Temporarily Rstr Net Assets$127,660$127,660→ $0
Total Net Assets Fund Balance$58,334,583$59,818,747▲ $1,484,164
Total Liabilities and Net Assets / Fund Balance$61,796,615$63,343,036▲ $1,546,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,792,876$10,164,579$11,957,455
Leasehold Improvements$2,548,316$7,917,045$10,465,361
Equipment$3,255,376$5,929,155$9,184,531
Other Land Buildings$648,811$1,830,107$2,478,918
Land$6,400-$6,400
Other Securities$2,151,723--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,096,562---$1,096,562
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
Compensation and Service Providers
Top Officer Pay44th 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
Ann E Eichen PhdDirector
Annarita GentilemssDirector
Anthony J Scarcelli JrDirector
David W MenardDirector
Edward G Fitzerald Jr EsqDirector
Eileen M Joseph MscprpDirector
Harry S Shanis PhdDirector
James P BakerDirector
Joseph P McginleyDirector
Patrick W Mcgrorymsfs Cfp CrpcDirector
Rafael a Porrata-doria Jr EsqDirector
Sharon a Harrisms CluDirector
Stephen Bleyer CPADirector
Susan E McnamaraDirector
Victor Lidz PhdDirector
Wayne R Walker EsqDirector
David T Pierce CPAAsst. Secretary-treasurer
David J BarnhartSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WellnetHealth Insurance Consulting57 STREET RD SUITE O, Southampton, PA 18966$1,979,376
SodexoFacilities Management4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,370,247
Comprehensive PharmacyPharmacy ServicesPO BOX 63816, Cincinatti, OH 45263-8316$808,458
Cardinal HealthHealth Services5958 COLLECTIONS CENTER DR, Chicago, IL 10026$718,631
The Addis GroupLiability Insurances2500 RENAISSANCE BLVD SUITE 100, King Of Prussia, PA 19406$618,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,603
Program Service Revenue
$34,616,557
Investment Income
$2,946,005
Other Revenue
$454,599
All Other Contributions
$33,555
Change in Net Assets
$4,231,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,499,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,747,275
Total Revenue per Audited Statements
$37,752,489
Total Revenue per Form 990
$40,499,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,932,160
Other Expenses$11,336,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,856,104$1,203,581-$20,059,685
Fees for Services Other$4,693,297$299,572-$4,992,869
Other Employee Benefits$3,002,951$191,678-$3,194,629
Payroll Taxes$1,279,658$81,680-$1,361,338
Depreciation Depletion$1,246,988$79,595-$1,326,583
Occupancy$592,494$37,819-$630,313
Insurance$566,396$36,153-$602,549
Fees for Services Legal$543,721$34,706-$578,427
Office Expenses$519,724$33,173-$552,897
Pension Plan Contributions$297,518$18,990-$316,508
Fees for Services Accounting$101,520$6,480-$108,000
Other Expenses$84,359$5,385-$89,744
Travel$84,001$5,362-$89,363
Conferences and Meetings$46,035$2,938-$48,973
All Other Expenses$25,065$1,600-$26,665
Total Functional Expenses$34,092,226$2,176,099$0$36,268,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,268,325
Total Expenses per Audited Statements$36,268,325
Total Expenses per Form 990$36,268,325
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
WORKER'S COMPENSATION CLAIMS$233,284
Third Party Settlement$189,315
PATIENTS' PERSONAL FUNDS$7,068
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 form 990 is reviewed in the budget and finance committee and approved by the committee. The committee then provides a copy of the form 990 to the governing body for approval.”

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

“All officers, directors and key employees are required to sign a conflict of interest 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
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen King Pollock
Formed
1909
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
653
Volunteers
50

Preparer

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

Additional Explanations

FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION:

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

FORM 990, PART III, LINE I: DESCRIPTION OF ORGANIZATION'S MISSION:

“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 IX, Line 11G

“Consulting fees: program service expenses 493,312. Management and general expenses 31,488. Fundraising expenses 0. Total expenses 524,800. Other services: program service expenses 4,199,985. Management and general expenses 268,084. Fundraising expenses 0. Total expenses 4,468,069.”

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 is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). 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 2013. 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 990 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 5,891 ADMISSIONS AND PROVIDED 97,455 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DETOX
IRS990/Form990PartVIISectionAGrp/TitleTxt24DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DOCTOR
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,343,036
Liabilities
$3,524,289
Net assets
$59,818,747
Revenue
$40,499,764
Expenses
$36,268,325
Net income
$4,231,439
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