Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 23-2330090 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$993,336
Up $40,430 (+4.2%) from 2010
Liabilities
Up$30,821
Up $9,434 (+44%) from 2010
Net Assets
Up$962,515
Up $30,996 (+3.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,569
Down $316 (-2.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.93 | $0.31 | $9.63 | $0.16 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.53 | $0.21 | $9.32 | $0.16 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 21387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30821 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Maxis Foundation is part of the Maxis Health System. It supports the charitable purposes of Marian Community Hospital, Tri-County Human Services Center, and Maxis Health System by raising funds and transferring the money to the organizations. Maxis Health System is a member of Catholic Health East ("CHE"). |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 Lincoln Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Carbondale |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 184070000 |
| IRS990/Advertising/ProgramServices | 0 | 100 |
| IRS990/Advertising/Total | 0 | 100 |
| IRS990/AllOtherContributions | 0 | 8025 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 64837 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72862 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99309 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13193 |
| IRS990/DepreciationDepletion/Total | 0 | 13193 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Supported the charitable purposes of Marian Community Hospital, Tri-County Human Services and Maxis Health System by raising funds and transferring the money to the organizations. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15569 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Wiedman |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Sr Kathleen Lunsmann |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sherry Walsh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jessica Whittington |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mary Theresa Vautrinot |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 31528 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 363758 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/Pres |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 27622 |
| IRS990/FundraisingEvents | 0 | 64837 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34915 |
| IRS990/GrossReceipts | 0 | 114077 |
| IRS990/GrossRents/Real | 0 | 6300 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 109 |
| IRS990/InformationTechnology/Total | 0 | 109 |
| IRS990/Interest/ProgramServices | 0 | 2167 |
| IRS990/Interest/Total | 0 | 2167 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 142345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 413178 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 284027 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 270833 |
| IRS990/LessRentalExpenses/Real | 0 | 15591 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Maxis Foundation, a member of Maxis Health System, provides funding support in concert with the generous support of its benefactors, to enable Marian Community Hospital to meet the demands for physical growth and modernization, to be proactive in the delivery of health and human service care, and to recruit superior professional staff. Maxis Foundation is committed to support the Mission and Vision of Maxis Health System by facilitating and maintaining stewardship of fundraising activity. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Capasso |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 931519 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 962515 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 7293 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7293 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -9291 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -9291 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 525 |
| IRS990/OtherAssetsTotal/EOY | 0 | 525 |
| IRS990/OtherExpensePriorYear | 0 | 15885 |
| IRS990/OtherExpensesCurrentYear | 0 | 15569 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -1998 |
| IRS990/OtherRevenuePriorYear | 0 | 8123 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -24299 |
| IRS990/ReconcilationRevenueExpenses | 0 | 55295 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -9291 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 55295 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 91547 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 668354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 721978 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 24300 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 24300 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 240711230 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | Marian Community Hospital |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 3 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/BeginningBalance | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 255833 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135016 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 390849 |
| IRS990ScheduleD/EndingBalance | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 7329 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7329 |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 270833 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 64837 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 64837 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 27622 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 99752 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 99752 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34915 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 34915 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Charity Ball/Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7293 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 27622 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27622 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 41455 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 248050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 11025 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3: The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Mary Theresa Vautrinot |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 20503 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 74253 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 395286 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Maxis Health System is the sole member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Yes, Maxis Health System approves the appointment of the members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CHE and Maxis Health System have limited reserved powers to approve decisions of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to the board or a subcommittee thereof which reported its findings to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Organization has adopted Maxis Health System's policy, which sets forth the organization's conflict of interest policy and processes. Annually, all those serving Maxis Health System in a fiduciary capacity, including directors, officers, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis- interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization has adopted Maxis Health System's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing Maxis Health System roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict of interest policy, and IRS Form 990 are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Transfer to Marian Community Hospital -25,000. Transfer from Marian Community Hospital 700. Rounding 1. Total to Form 990, Part XI, Line 5: -24,299. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VII, Section A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 319 South Manning Blvd Suite 309 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 301 Hackett Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 159 Wolf Road 3rd Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 310 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 2 Mercycare Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 600 Northern Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 40 Autumn Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 504 State St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | One Glen Eddy Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 30 Community Way |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 2920 Tibbits Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 25 | 2256 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 26 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 27 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 28 | 2215 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 29 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 30 | 1270 Belmont Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 31 | 10 Blacksmith Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 32 | 2213 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 33 | 2224 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 34 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 35 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 36 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 37 | 1 Abele Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 38 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 39 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 40 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 41 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 42 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 43 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 44 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 45 | c/o SPHS 1221 Main Street No 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 46 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 47 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 48 | 275 Steele Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 49 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 50 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 51 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 52 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 53 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 54 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 55 | 114 Wawbeek Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 56 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 57 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 58 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 59 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 60 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 61 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 62 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 63 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 64 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 65 | PO Box 517 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 66 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 67 | 111 Central Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 68 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 69 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 70 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 71 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 72 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 73 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 74 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 75 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 76 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 77 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 78 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 79 | c/o One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 80 | One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 81 | 1001 Baltimore Pike Suite 301 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 82 | c/o MHS One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 83 | c/o One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 84 | One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 85 | 1001 Baltimore Pike Suite 310 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 86 | 1001 Baltimore Pike Suite 301 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 87 | One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 88 | One West Elm Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 89 | 2701 Holme Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 90 | 2601 Holme Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 91 | 2601 Holme Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 92 | 2601 Holme Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 93 | 1900 S Broad Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 94 | 1900 S Broad Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 95 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 96 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 97 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 98 | 218 Sunset Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 99 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 100 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 101 | 1600 Haddon Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 102 | PO Box 2500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 103 | PO Box 2500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 104 | PO Box 2500 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 105 | 7th Clayton Streets |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 106 | McAuley Hall 3333 Fifth Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 107 | 3805 West Chester Pike |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 108 | 1200 Reedsdale Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 109 | 3333 5th Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 110 | 100 Gossman Drive Suite B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 111 | 100 Gossman Drive Suite B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 112 | 212 West Third Street PO Box 866 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 113 | 1201 Siloam Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 114 | 5673 Peachtree-Dunwoody Road Suite |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 115 | 5673 Peachtree-Dunwoody Road Suite |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 116 | 5673 Peachtree-Dunwoody Road Suite |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 117 | 5673 Peachtree-Dunwoody Road Suite |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 118 | 1230 Baxter Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 119 | 1230 Baxter Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 120 | 1230 Baxter Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 121 | 1230 Baxter Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 122 | PO Box 1090 101 Villa Drive |
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