Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$11,060,444
Down $619,953 (-5.3%) from 2015
Net Assets
Down$3,707,981
Down $3,106,225 (-46%) from 2015
Liabilities
Up$7,352,463
Up $2,486,272 (+51%) from 2015
Revenue And Expenses
Revenue
Up$34,915,251
Up $3,870,595 (+12%) from 2015
Expenses
Up$37,461,370
Up $5,467,016 (+17%) from 2015
Net Income
Down-$2,546,119
Down $1,596,421 (-168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $35,095,732
Mission and Program Overview
Mission
Tyrone hospital seeks to provide quality health care including curing, healing and educational components to the people of northern blair county and surrounding communities. Tyrone hospital in partnership with its medical staff, its employees, its board and other area providers will be the high quality primary care hospital of first choice by our neighbors. We will be recognized within our community as the center of customer oriented curative, restorative, and preventative health care services. We will participate in comprehensive regional health care systems that work cooperatively with other area providers, insurers, and businesses to meet the health care needs of our community. We will ensure that our services continue to be of value to our neighbors by a process of continuous improvement of our services and our physical assets.
Tyrone hospital seeks to provide quality health care including curing, healing, & educational components to the people of northern blair county & surrounding communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,190,532 | $5,833,603 | ▲ $643,071 |
| Accounts Receivable | $3,166,385 | $2,513,400 | ▼ $652,985 |
| Cash and Non-Interest-Bearing Accounts | $455,743 | $430,625 | ▼ $25,118 |
| Intangible Assets | $390,000 | $0 | ▼ $390,000 |
| Prepaid Expenses and Deferred Charges | $428,758 | $388,886 | ▼ $39,872 |
| Inventories for Sale or Use | $234,539 | $211,513 | ▼ $23,026 |
| Investments Other Securities | $217,110 | $189,016 | ▼ $28,094 |
| Total Assets | $11,680,397 | $11,060,444 | ▼ $619,953 |
| Other Assets Total | $1,597,330 | $1,493,401 | ▼ $103,929 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,633,836 | $3,294,035 | ▲ $1,660,199 |
| Mortgage Notes Payable Secured by Investment Property | $1,099,594 | $2,283,077 | ▲ $1,183,483 |
| Other Liabilities | $2,132,761 | $1,775,351 | ▼ $357,410 |
| Total Liabilities | $4,866,191 | $7,352,463 | ▲ $2,486,272 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,903,656 | $2,628,038 | ▼ $3,275,618 |
| Permanently Rstr Net Assets | $593,711 | $800,891 | ▲ $207,180 |
| Temporarily Rstr Net Assets | $316,839 | $279,052 | ▼ $37,787 |
| Total Net Assets Fund Balance | $6,814,206 | $3,707,981 | ▼ $3,106,225 |
| Total Liabilities and Net Assets / Fund Balance | $11,680,397 | $11,060,444 | ▼ $619,953 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,609,998 | $14,156,731 | $16,766,729 |
| Buildings | $3,163,048 | $6,282,623 | $9,445,671 |
| Leasehold Improvements | $32,247 | $152,896 | $185,143 |
| Other Land Buildings | $22,464 | - | $22,464 |
| Land | $5,846 | - | $5,846 |
| Other Assets Org | $230,193 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $910,549 | $261,906 | ▲ $208,042 | $300,554 | $1,079,943 |
| 2014 | $883,120 | - | ▲ $27,429 | - | $910,549 |
| 2013 | $893,905 | - | ▼ $10,785 | - | $883,120 |
| 2012 | $787,479 | - | ▲ $106,426 | - | $893,905 |
| 2011 | $803,415 | - | ▼ $15,936 | - | $787,479 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelly Biggs | Chief Radiologist | FT | $254,486 | $109,060 | $363,546 |
| Samuel Long | Physician | FT | $240,724 | $24,000 | $264,724 |
| Jerome Dejulia | Physician | FT | $175,029 | $82,962 | $257,991 |
| Gregory Kimble | Medical Director | FT | $151,770 | $100,414 | $252,184 |
| Fidelis Ejianreh | Physician | FT | $246,581 | - | $246,581 |
| Stephen Gildea | CEO (until Feb. 2016) | FT | $146,894 | - | $146,894 |
| Todd Dieffenbach | CFO | FT | $104,766 | - | $104,766 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kelly Wike | President |
| Mike Grimm | Vice President |
| David Pertile | Board Member |
| Kathleen Hoyne | Board Member |
| Neil Smith | Board Member |
| William Maines | Board Member |
| Joseph Peluso | CEO (from Feb. 2016) |
| Fran Brunhuber | Secretary |
| Todd Lewis | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Procare Health Systems | Physical Therapy | 310 PENN ST STE 103, Hollidaysburg, PA 16648 | $920,559 |
| Z Medical Services | Physician Services | 4017 WASHINGTON RD SUITE 162, Mcmurray, PA 15317 | $427,036 |
| University Orthopedics Center | Orthopedics | 101 REGENT COURT, State College, PA 16801 | $405,600 |
| Skytop Surgical | Surgical Services | 154 HOSPITAL DRIVE STE 5, Tyrone, PA 16686 | $347,490 |
| Blair Orthopedics Associates INC | Orthopedics | 3900 FAIRWAY DRIVE, Altoona, PA 16602 | $332,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $550,820
- Program Service Revenue
- $34,143,362
- Investment Income
- $39,215
- Other Revenue
- $181,854
- All Other Contributions
- $523,256
- Change in Net Assets
- $-2,546,119
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,578,760
- Revenue Not Reported on Financial Statements
- $3,336,491
- Revenue Not Reported on Form 990
- $180,481
- Other Revenue Adjustments
- $3,336,491
- Total Revenue per Audited Statements
- $31,759,241
- Total Revenue per Form 990
- $34,915,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $22,595,714 |
| Salaries, Compensation, and Employee Benefits | $14,865,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,540,088 | $1,139,270 | - | $11,679,358 |
| Fees for Services Other | $3,878,872 | - | - | $3,878,872 |
| Other Employee Benefits | $1,884,095 | $248,636 | - | $2,132,731 |
| Occupancy | $1,081,490 | $7,890 | - | $1,089,380 |
| Other Expenses | $1,058,779 | $3,164 | - | $1,061,943 |
| Depreciation Depletion | $956,786 | - | - | $956,786 |
| Payroll Taxes | $697,819 | $92,088 | - | $789,907 |
| Insurance | $476,438 | - | - | $476,438 |
| Fees for Services Legal | - | $287,529 | - | $287,529 |
| Current Officers, Directors, Trustees, and Key Employees | - | $251,660 | - | $251,660 |
| Fees for Services Management | - | $114,005 | - | $114,005 |
| Interest | - | $102,842 | - | $102,842 |
| Fees for Services Accounting | - | $44,102 | - | $44,102 |
| Pension Plan Contributions | $10,601 | $1,399 | - | $12,000 |
| Total Functional Expenses | $35,159,263 | $2,302,107 | $0 | $37,461,370 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $37,461,370 |
| Total Expenses per Audited Statements | $34,571,110 |
| Expenses per Audited Statements | $34,390,629 |
| Expenses Not Reported on Financial Statements | $3,070,741 |
| Other Expense Adjustments | $3,070,741 |
| Expenses Not Reported on Form 990 | $180,481 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,633 |
| Fundraising Gross Income | $2,306 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $29,870 | $2,306 | $2,538 | $-232 |
| Total Events | $29,870 | $2,306 | $9,633 | $-7,327 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligations | $1,153,735 |
| Third Party Obligations | $621,616 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Some of the members of the organization's board of directors have separate business relationships, which are fully disclosed to the board of directors and the organization's members.”
Form 990, Part VI, Section A, Line 6
“Upon formation of the organization and at certain times in the past, local residents who have contributed certain funds to the organization have been declared as members.”
Form 990, Part VI, Section A, Line 7A
“Members of the organization elect the board of directors and attend meetings at least on an annual basis.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the governing body can be subject to the approval of the members at the annual meetings.”
Form 990, Part VI, Section B, Line 11
“Tyrone hospital has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The return is then finalized and the board is provided a copy of the form 990 to review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the board of directors, which asks members to abstain from any situations in which a conflict is present.”
Form 990, Part VI, Section B, Line 15
“The organization's finance committee determines compensation for the organization's top management, officers, and key employees through a review and approval of independent persons, compatibility data, and contemporaneous substantiation of the deliberation and decision, which is then approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization makes its form 990 and form 1023 available to the public upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tyrone Hospital
- EIN
- 23-1440116
- Phone
- 8146841255
- Address
- 187 HOSPITAL DRIVE, TYRONE, PA 16686
Signing Officer
- Name
- Joseph Peluso
- Title
- CEO
- Phone
- 8146841255
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joseph Peluso
- Formed
- 1954
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 302
- Volunteers
- 15
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Agency & contract labor: program service expenses 906,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 906,097. Physician fees: program service expenses 2,972,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,972,775.”
FORM 990, PART XI, LINE 9:
“Net assets released from restrictions used for operations -279,032. Temp restricted - valuation loss in assets held in trust -7,534. Perm restricted - valuation loss in assets held in trust -51,804.”
FORM 990, PART XII, LINE 2C:
“There was no change in the way the board of directors chose the independent auditors or its oversight process.”
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are held to support the operation and maintenance of tyrone hospital.”
PART X, LINE 2:
“The hospital follows the guidance for accounting for uncertainty in income taxes recognized in an organization's consolidated financial statements that prescribes a recognition threshold of more-likely than- not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The hospital's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in general and administration expenses. There were no interest or penalties recognized on the consolidated statement of operations as a result of this guidance. Generally, tax returns for years ended june 30, 2013, and thereafter remain subject to examination by federal and state tax authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 9,633. Rental expenses 170,848.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Temporarily restricted contributions 265,750. Bad debt expense 3,070,741.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 9,633. Rental expenses 170,848.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Bad debt expense 3,070,741.”
Raw XML AppendixShowing 400 of 846 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1633836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3294035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3166385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2513400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TYRONE HOSPITAL SEEKS TO PROVIDE QUALITY HEALTH CARE INCLUDING CURING, HEALING, & EDUCATIONAL COMPONENTS TO THE PEOPLE OF NORTHERN BLAIR COUNTY & SURROUNDING COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 523256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/AuditedFinancialStmtAttInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD DIEFFENBACH CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146841255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 187 HOSPITAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYRONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16686 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430625 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ORTHOPEDICS |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 956786 |
| IRS990/Desc | 0 | TYRONE HOSPITAL PROVIDES INPATIENT, OUTPATIENT, AND EMERGENCY CARE SERVICES TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, TYRONE HOSPITAL SERVED 831 INPATIENTS AND HAD 48,713 OUTPATIENT VISITS.TYRONE MEDICAL ASSOCIATES IS A DEPARTMENT OF TYRONE HOSPITAL THAT PROVIDES FAMILY PRACTICE PHYSICIANS TO THE COMMUNITY, INCLUDING THREE FAMILY PHYSICIANS AND A PEDIATRICIAN. THESE PHYSICIANS SERVICED APPROXIMATELY 25,085 PATIENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2016. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35159263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44102 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 28234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRAN BRUNHUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN HOYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID PERTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEIL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN GILDEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH PELUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME DEJULIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY KIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMUEL LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FIDELIS EJIANREH |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146894 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 256404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 359256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 223950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 240724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 246581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO (UNTIL FEB. 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO (FROM FEB. 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF RADIOLOGIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27564 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9633 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2306 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 35095732 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 476438 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 476438 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 390000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 102842 |
| IRS990/InterestGrp/TotalAmt | 0 | 102842 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 234539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211513 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 217110 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 189016 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20592250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5190532 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5833603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26425853 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 170848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TYRONE HOSPITAL SEEKS TO PROVIDE QUALITY HEALTH CARE INCLUDING CURING, HEALING AND EDUCATIONAL COMPONENTS TO THE PEOPLE OF NORTHERN BLAIR COUNTY AND SURROUNDING COMMUNITIES. TYRONE HOSPITAL IN PARTNERSHIP WITH ITS MEDICAL STAFF, ITS EMPLOYEES, ITS BOARD AND OTHER AREA PROVIDERS WILL BE THE HIGH QUALITY PRIMARY CARE HOSPITAL OF FIRST CHOICE BY OUR NEIGHBORS. WE WILL BE RECOGNIZED WITHIN OUR COMMUNITY AS THE CENTER OF CUSTOMER ORIENTED CURATIVE, RESTORATIVE, AND PREVENTATIVE HEALTH CARE SERVICES. WE WILL PARTICIPATE IN COMPREHENSIVE REGIONAL HEALTH CARE SYSTEMS THAT WORK COOPERATIVELY WITH OTHER AREA PROVIDERS, INSURERS, AND BUSINESSES TO MEET THE HEALTH CARE NEEDS OF OUR COMMUNITY. WE WILL ENSURE THAT OUR SERVICES CONTINUE TO BE OF VALUE TO OUR NEIGHBORS BY A PROCESS OF CONTINUOUS IMPROVEMENT OF OUR SERVICES AND OUR PHYSICAL ASSETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1099594 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2283077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6814206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3707981 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7327 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23309 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -23309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -64610 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1081490 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1089380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 1 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1597330 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1493401 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -338370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 248636 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1884095 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2132731 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PATIENT RELATED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8063158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3440396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3070741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1058779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8072680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3440396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3070741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1061943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2132761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1775351 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WELLNESS CENTER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 123391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 89099 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 89099 |
| IRS990/OtherRevenueTotalAmt | 0 | 212490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1139270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10540088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11679358 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 697819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 789907 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10601 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 593711 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 800891 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 428758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 388886 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH PELUSO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -221736 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33945604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 197758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33945604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 197758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47210 |
| IRS990/PYOtherExpensesAmt | 0 | 20383772 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30790622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -949698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11610582 |
| IRS990/PYTotalExpensesAmt | 0 | 31994354 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31044656 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2546119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -23309 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34266753 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,060,444
- Liabilities
- $7,352,463
- Net assets
- $3,707,981
- Revenue
- $34,915,251
- Expenses
- $37,461,370
- Net income
- -$2,546,119
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View OrganizationSolvang Lutheran Home Inc
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