Civic Intelligence

St Mary Medical Center

EIN 23-1913910 • 501(c)3 • Langhorne, PA

Profile

We, st. Mary medical center and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. As a community of caring people, we are committed to extending and strengthening the healing ministry of jesus.st. Mary medical center (smmc) is a member of trinity health of the mid-atlantic region (thma) and trinity health.

Refreshing map…

1201 Langhorne-newtown RoadLanghorne, PA 19047

www.trinityhealthma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.06x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.14x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

31st percentile

-0.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$1,517,593

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

34th percentile

3.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

0.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$963,867,643

Down $8,591,388 (-0.9%) from 2022

Liabilities

Down

$53,583,112

Down $25,472,951 (-32%) from 2022

Net Assets

Up

$910,284,531

Up $16,881,563 (+1.9%) from 2022

Revenue

Down

$409,622,571

Down $8,783,631 (-2.1%) from 2022

Expenses

Up

$413,855,354

Up $1,860,033 (+0.5%) from 2022

Net Income

Down

-$4,232,783

Down $10,643,664 (-166%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5B$1.0B$500M$0Assets 2010: $458,374,924Liabilities 2010: $205,338,139Net Assets 2010: $253,036,7852010Assets 2011: $520,966,740Liabilities 2011: $222,642,986Net Assets 2011: $298,323,7542011Assets 2012: $579,579,955Liabilities 2012: $227,608,039Net Assets 2012: $351,971,9162012Assets 2013: $616,576,820Liabilities 2013: $225,660,659Net Assets 2013: $390,916,1612013Assets 2014: $654,431,386Liabilities 2014: $189,346,737Net Assets 2014: $465,084,6492014Assets 2015: $709,840,969Liabilities 2015: $180,799,052Net Assets 2015: $529,041,9172015Assets 2016: $715,399,045Liabilities 2016: $157,374,516Net Assets 2016: $558,024,5292016Assets 2017: $795,844,746Liabilities 2017: $153,996,934Net Assets 2017: $641,847,8122017Assets 2018: $852,334,691Liabilities 2018: $153,718,721Net Assets 2018: $698,615,9702018Assets 2019: $939,339,390Liabilities 2019: $181,109,813Net Assets 2019: $758,229,5772019Assets 2020: $1,027,386,051Liabilities 2020: $252,209,336Net Assets 2020: $775,176,7152020Assets 2021: $1,147,078,923Liabilities 2021: $218,254,791Net Assets 2021: $928,824,1322021Assets 2022: $972,459,031Liabilities 2022: $79,056,063Net Assets 2022: $893,402,9682022Assets 2023: $963,867,643Liabilities 2023: $53,583,112Net Assets 2023: $910,284,5312023

Latest loaded filing

2023

Assets$963,867,643
Liabilities$53,583,112
Net Assets$910,284,531

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600M$400M$200M$0-$200MExpenses 2010: $348,399,9722010Expenses 2011: $372,478,5642011Expenses 2012: $371,107,0102012Revenue 2013: $215,054,302Expenses 2013: $189,858,393Net Income 2013: $25,195,9092013Revenue 2014: $460,387,121Expenses 2014: $398,437,463Net Income 2014: $61,949,6582014Revenue 2015: $459,604,669Expenses 2015: $385,260,662Net Income 2015: $74,344,0072015Revenue 2016: $448,613,629Expenses 2016: $400,901,245Net Income 2016: $47,712,3842016Revenue 2017: $441,701,980Expenses 2017: $400,341,094Net Income 2017: $41,360,8862017Revenue 2018: $437,401,174Expenses 2018: $389,601,514Net Income 2018: $47,799,6602018Revenue 2019: $438,472,652Expenses 2019: $389,472,222Net Income 2019: $49,000,4302019Revenue 2020: $408,275,313Expenses 2020: $397,973,596Net Income 2020: $10,301,7172020Revenue 2021: $500,398,805Expenses 2021: $409,245,353Net Income 2021: $91,153,4522021Revenue 2022: $418,406,202Expenses 2022: $411,995,321Net Income 2022: $6,410,8812022Revenue 2023: $409,622,571Expenses 2023: $413,855,354Net Income 2023: -$4,232,7832023

Latest loaded filing

2023

Revenue$409,622,571
Expenses$413,855,354
Net Income-$4,232,783

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$964$53.6$910$410$414$4.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$972$79.1$893$418$412$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,147$218$929$500$409$91.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,027$252$775$408$398$10.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$939$181$758$438$389$49.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$852$154$699$437$390$47.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$796$154$642$442$400$41.4
2016Summary only. Only limited summary data is available for this year.$715$157$558$449$401$47.7
2015Detailed filing. Detailed filing data is available for this year.$710$181$529$460$385$74.3
2014Detailed filing. Detailed filing data is available for this year.$654$189$465$460$398$61.9
2013Summary only. Only limited summary data is available for this year.$617$226$391$215$190$25.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$580$228$352$371
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$521$223$298$372
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$458$205$253$348
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

We, st. Mary medical center and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. As a community of caring people, we are committed to extending and strengthening the healing ministry of jesus.st. Mary medical center is a member of trinity health of the mid-atlantic region (thma) and trinity health.

Filing and Contact Details

Filer

Filer Name
St Mary Medical Center
EIN
23-1913910
Phone
2157102000
Address
1201 LANGHORNE-NEWTOWN ROAD, LANGHORNE, PA 19047

Signing Officer

Name
Kimberly Cummings
Title
Reg VP of Finance & CFO
Phone
2157102000
Signed
2025-05-14
Raw XML Appendix99 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
IRS4562/BusinessOrActivityTxt0RETAIL PHARMACY
IRS4562/MACRSDedForAstInSrvcBfrPYAmt014202
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt014202
IRS990T/AvlblPre2018NOLCarryoverAmt01187083
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT BROWN
IRS990T/BooksInCareOfDetail/PhoneNum06103552000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 WEST CHESTER PIKE SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0190732329
IRS990T/BookValueAssetsEOYAmt0992340216
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0351443425
IRS990T/ParentCorporationName/BusinessNameLine1Txt0TRINITY HEALTH CORPOR
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01162169
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0450000
IRS990T/PrntCorporationNameControlTxt0TRIN
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0215172
IRS990TScheduleA/CostOfGoodsSoldAmt05536716
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt014202
IRS990TScheduleA/EndOfYearInventoryAmt0293732
IRS990TScheduleA/GrossProfitAmt0515284
IRS990TScheduleA/GrossReceiptsOrSalesAmt06052000
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06052000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt050521
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PurchasesAmt05615276
IRS990TScheduleA/RepairsAndMaintenanceAmt01636
IRS990TScheduleA/SalariesAndWagesAmt0531150
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt05830448
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0597509
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt014202
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0515284
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0515284
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RETAIL PHARMACY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-82225
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-82225
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REG VP OF FINANCE & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02157102000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0231913910
ReturnHeader/Filer/PhoneNum02157102000
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 LANGHORNE-NEWTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-14T10:30:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits