Civic Intelligence

Eagleville Hospital

990 • Fiscal year 2017 • EIN 23-1352115

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

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

0.05x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.08x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$306,138

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$71,133,251

Up $7,790,215 (+12%) from 2016

Net Assets

Up

$67,495,376

Up $7,676,629 (+13%) from 2016

Liabilities

Up

$3,637,875

Up $113,586 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$45,271,735

Up $4,771,971 (+12%) from 2016

Expenses

Up

$37,329,860

Up $1,061,535 (+2.9%) from 2016

Net Income

Up

$7,941,875

Up $3,710,436 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$71,133,251
Liabilities$3,637,875
Net Assets$67,495,376
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$45,271,735
Expenses$37,329,860
Net Income$7,941,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$93,391,497
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$43,147,356$53,348,026▲ $10,200,670
Land, Buildings, and Equipment, Net$8,251,779$8,573,876▲ $322,097
Savings and Temporary Cash Investments$8,010,688$4,768,378▼ $3,242,310
Accounts Receivable$3,236,246$3,657,027▲ $420,781
Prepaid Expenses and Deferred Charges$181,078$198,945▲ $17,867
Cash and Non-Interest-Bearing Accounts$6,300$6,300→ $0
Total Assets$63,343,036$71,133,251▲ $7,790,215
Other Assets Total$509,589$580,699▲ $71,110
Liabilities
Accounts Payable and Accrued Expenses$3,094,622$3,208,003▲ $113,381
Other Liabilities$429,667$429,872▲ $205
Total Liabilities$3,524,289$3,637,875▲ $113,586
Net Assets / Fund Balance
Unrestricted Net Assets$58,722,185$66,398,814▲ $7,676,629
Permanently Rstr Net Assets$968,902$968,902→ $0
Temporarily Rstr Net Assets$127,660$127,660→ $0
Total Net Assets Fund Balance$59,818,747$67,495,376▲ $7,676,629
Total Liabilities and Net Assets / Fund Balance$63,343,036$71,133,251▲ $7,790,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,234,571$10,441,810$12,676,381
Leasehold Improvements$2,447,473$8,229,988$10,677,461
Equipment$2,771,754$6,692,282$9,464,036
Other Land Buildings$1,113,678$1,847,605$2,961,283
Land$6,400-$6,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,096,562---$1,096,562
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hani ZakiDirector of PsychFT$282,389$23,749$306,138
Maureen King PollockCEOFT$258,884$26,355$285,239
Richard SpiegelDoctorFT$236,643$18,808$255,451
Joseph DivincenzoDoctorFT$232,473$18,631$251,104
Pamela London-barrettDoctorFT$216,825$9,059$225,884
Alfred P SalvittiCFOFT$173,754$18,950$192,704
Michael P FrostDirector of DetoxFT$171,641-$171,641

Board Members and Trustees

NameTitle
Sharon a Harrisms CluChairman
Rafael a Porrata-doria Jr EsqVice-chairman
Ann E Eichen PhdDirector
Annarita GentilemssDirector
David Rubenstein Psyd MswDirector
David T Pierce CPADirector
Harry S Shanis PhdDirector
James P BakerDirector
Jon a ShapiromdDirector
Joseph P McginleyDirector
Larry S Gershman Bg-usarretDirector
Stephen Bleyer CPADirector
Susan E McnamaraDirector
Victor Lidz PhdDirector
Wayne R Walker EsqDirector
Anthony J Scarcelli JrAsst. Secretary-treasurer
Eileen M Joseph MscprpSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
WellnetHealth Insurance Consulting57 STREET RD SUITE O, Southampton, PA 18966$1,898,811
SodexoFacilities Management4880 PAYSPHERE CIRCLE, Chicago, IL 60674$1,389,082
Cardinal HealthHealth Services5958 COLLECTIONS CENTER DR, Chicago, IL 10026$1,059,481
Bb&tFinancial Services2500 RENAISSANCE BLVD SUITE 100, King Of Prussia, PA 19406$839,427
Comprehensive PharmacyPharmacy ServicesPO BOX 63816, Cincinatti, OH 45263-8316$827,643
Revenue and Support

Revenue Composition

Contributions and Grants
$2,482,212
Program Service Revenue
$35,189,202
Investment Income
$6,631,051
Other Revenue
$969,270
All Other Contributions
$33,164
Change in Net Assets
$7,941,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,271,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-265,246
Total Revenue per Audited Statements
$45,006,489
Total Revenue per Form 990
$45,271,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,547,258
Other Expenses$11,782,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,207,614$1,226,018-$20,433,632
Fees for Services Other$4,872,616$96,097-$4,968,713
Other Employee Benefits$3,177,950$202,848-$3,380,798
Payroll Taxes$1,330,598$84,932-$1,415,530
Depreciation Depletion$1,288,551$82,248-$1,370,799
Insurance$1,096,448$69,986-$1,166,434
Occupancy$618,002$39,447-$657,449
Office Expenses$461,013$29,426-$490,439
Pension Plan Contributions$298,260$19,038-$317,298
Fees for Services Legal$194,622$12,423-$207,045
Fees for Service Investment Mgmnt Fees-$188,521-$188,521
Fees for Services Accounting$100,740$6,430-$107,170
Travel$80,252$5,122-$85,374
Conferences and Meetings$56,503$3,607-$60,110
Other Expenses$51,423$3,282-$54,705
All Other Expenses$36,478$2,328-$38,806
Fees for Services Lobbying-$26,400-$26,400
Total Functional Expenses$35,090,069$2,239,791$0$37,329,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,329,860
Total Expenses per Audited Statements$37,329,860
Total Expenses per Form 990$37,329,860
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$303,722
Third Party Settlement$116,868
PATIENTS' PERSONAL FUNDS$5,354
Due to Affiliate$3,928
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 11B

“The form 990 is reviewed in the audit 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
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen King Pollock
Formed
1909
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
700
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 438,987. Management and general expenses 28,020. Fundraising expenses 0. Total expenses 467,007. Other services: program service expenses 4,433,629. Management and general expenses 68,077. Fundraising expenses 0. Total expenses 4,501,706.”

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 2014. 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 966 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03094622
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03208003
IRS990/AccountsReceivableGrp/BOYAmt03236246
IRS990/AccountsReceivableGrp/EOYAmt03657027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt033164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036478
IRS990/AllOtherExpensesGrp/TotalAmt038806
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALFRED SALVITTI CFO
IRS990/BooksInCareOfDetail/PhoneNum06105396000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAGLEVILLE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019408
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06300
IRS990/CashNonInterestBearingGrp/EOYAmt06300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt029
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056503
IRS990/ConferencesMeetingsGrp/TotalAmt060110
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01898811
IRS990/ContractorCompensationGrp/CompensationAmt11389082
IRS990/ContractorCompensationGrp/CompensationAmt21059481
IRS990/ContractorCompensationGrp/CompensationAmt3839427
IRS990/ContractorCompensationGrp/CompensationAmt4827643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 STREET RD SUITE O
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14880 PAYSPHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25958 COLLECTIONS CENTER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32500 RENAISSANCE BLVD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 63816
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SOUTHAMPTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3KING OF PRUSSIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CINCINATTI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018966
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd210026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4452638316
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WELLNET
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CARDINAL HEALTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BB&T
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4COMPREHENSIVE PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1FACILITIES MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FINANCIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02482212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06631051
IRS990/CYOtherExpensesAmt011782602
IRS990/CYOtherRevenueAmt0969270
IRS990/CYProgramServiceRevenueAmt035189202
IRS990/CYRevenuesLessExpensesAmt07941875
IRS990/CYSalariesCompEmpBnftPaidAmt025547258
IRS990/CYTotalExpensesAmt037329860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045271735
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt082248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01288551
IRS990/DepreciationDepletionGrp/TotalAmt01370799
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 305 BEDS WITH 5,703 ADMISSIONS AND PROVIDED 97,957 TREATMENT DAYS TO INDIVIDUALS WHO NEEDED TREATMENT AND CARE. THE HOSPITAL PARTICIPATED IN MEDICAID, MEDICARE, SINGLE COUNTY AUTHORITY AND PENNSYLVANIA DEPARTMENT OF CORRECTIONS PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0700
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035090069
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06430
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0100740
IRS990/FeesForServicesAccountingGrp/TotalAmt0107170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012423
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0194622
IRS990/FeesForServicesLegalGrp/TotalAmt0207045
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesLobbyingGrp/TotalAmt026400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096097
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04872616
IRS990/FeesForServicesOtherGrp/TotalAmt04968713
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0188521
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0188521
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2018631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318808
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN E EICHEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNARITA GENTILEMSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY J SCARCELLI JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID RUBENSTEIN PSYD MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID T PIERCE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN M JOSEPH MSCPRP
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY S SHANIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES P BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JON A SHAPIROMD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH P MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY S GERSHMAN BG-USARRET
IRS990/Form990PartVIISectionAGrp/PersonNm11RAFAEL A PORRATA-DORIA JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON A HARRISMS CLU
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN BLEYER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN E MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTOR LIDZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE R WALKER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17ALFRED P SALVITTI
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL P FROST
IRS990/Form990PartVIISectionAGrp/PersonNm19HANI ZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH DIVINCENZO
IRS990/Form990PartVIISectionAGrp/PersonNm21MAUREEN KING POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm22PAMELA LONDON-BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD SPIEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17173754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19282389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20232473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21262884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22216825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23236643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DETOX
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PSYCH
IRS990/Form990PartVIISectionAGrp/TitleTxt20DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DOCTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04695363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02449048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052815125
IRS990/GrossReceiptsAmt093391497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069986
IRS990/InsuranceGrp/ProgramServicesAmt01096448
IRS990/InsuranceGrp/TotalAmt01166434
IRS990/InvestmentIncomeGrp/ExclusionAmt01935688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01935688
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043147356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053348026
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027211685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08251779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08573876
IRS990/LandBldgEquipCostOrOtherBssAmt035785561
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048119762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt046408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046408
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt059818747
IRS990/NetAssetsOrFundBalancesEOYAmt067495376
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04695363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04695363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039447
IRS990/OccupancyGrp/ProgramServicesAmt0618002
IRS990/OccupancyGrp/TotalAmt0657449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029426
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461013
IRS990/OfficeExpensesGrp/TotalAmt0490439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0509589
IRS990/OtherAssetsTotalGrp/EOYAmt0580699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0202848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03177950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03380798
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33282
IRS990/OtherExpensesGrp/ProgramServicesAmt01452170
IRS990/OtherExpensesGrp/ProgramServicesAmt1589619
IRS990/OtherExpensesGrp/ProgramServicesAmt2177210
IRS990/OtherExpensesGrp/ProgramServicesAmt351423
IRS990/OtherExpensesGrp/TotalAmt01544862
IRS990/OtherExpensesGrp/TotalAmt1627254
IRS990/OtherExpensesGrp/TotalAmt2188521
IRS990/OtherExpensesGrp/TotalAmt354705
IRS990/OtherLiabilitiesGrp/BOYAmt0429667
IRS990/OtherLiabilitiesGrp/EOYAmt0429872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TOBACCO SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2DSH-PA MEDICAL ASST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0653172
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150000
IRS990/OtherRevenueMiscGrp/ExclusionAmt2119690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0653172

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,133,251
Liabilities
$3,637,875
Net assets
$67,495,376
Revenue
$45,271,735
Expenses
$37,329,860
Net income
$7,941,875
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