Civic Intelligence

Pocono Health System

990 • Fiscal year 2012 • EIN 23-2336285

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.LVHN.ORG
206 East Brown Street18301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$995,399

Up $395 (+0.0%) from 2011

Net Assets

Up

$995,399

Up $395 (+0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,114

Down $676 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $993,966Liabilities 2010: $0Net Assets 2010: $993,9662010Assets 2011: $995,004Liabilities 2011: $0Net Assets 2011: $995,0042011Assets 2012: $995,399Liabilities 2012: $0Net Assets 2012: $995,3992012Assets 2013: $995,776Liabilities 2013: $0Net Assets 2013: $995,7762013Assets 2014: $1,983,625Liabilities 2014: $0Net Assets 2014: $1,983,6252014Assets 2015: $3,077,934Liabilities 2015: $0Net Assets 2015: $3,077,9342015Assets 2016: $1,634,877Liabilities 2016: $634,823Net Assets 2016: $1,000,0542016Assets 2017: $2,139,753Liabilities 2017: $0Net Assets 2017: $2,139,7532017Assets 2018: $2,443,653Liabilities 2018: $0Net Assets 2018: $2,443,6532018Assets 2019: $2,738,619Liabilities 2019: $0Net Assets 2019: $2,738,6192019Assets 2020: $10,598,423Liabilities 2020: $0Net Assets 2020: $10,598,4232020Assets 2021: $10,774,950Liabilities 2021: $0Net Assets 2021: $10,774,9502021Assets 2022: $10,826,397Liabilities 2022: $0Net Assets 2022: $10,826,3972022Assets 2023: $10,722,284Liabilities 2023: $0Net Assets 2023: $10,722,2842023

Highlighted filing

2012

Assets$995,399
Liabilities$0
Net Assets$995,399
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,7052010Expenses 2011: $1,7902011Expenses 2012: $1,1142012Expenses 2013: $1,2952013Revenue 2014: $480,839Expenses 2014: $1,133Net Income 2014: $479,7062014Revenue 2015: $1,534,269Expenses 2015: $1,106Net Income 2015: $1,533,1632015Revenue 2016: $451,605Expenses 2016: $1,809,268Net Income 2016: -$1,357,6632016Revenue 2017: $1,268,003Expenses 2017: $128,304Net Income 2017: $1,139,6992017Revenue 2018: $303,900Expenses 2018: $0Net Income 2018: $303,9002018Revenue 2019: $294,966Expenses 2019: $0Net Income 2019: $294,9662019Revenue 2020: $206,122Expenses 2020: $0Net Income 2020: $206,1222020Revenue 2021: $176,527Expenses 2021: $0Net Income 2021: $176,5272021Revenue 2022: $82,418Expenses 2022: $30,971Net Income 2022: $51,4472022Revenue 2023: $14,217Expenses 2023: $118,330Net Income 2023: -$104,1132023

Highlighted filing

2012

Revenue-
Expenses$1,114
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,509
Mission and Program Overview

Mission

Our mission is who we are and what we do: to provide world class care close to home. Our vision is what we aim for to best serve our community: to build a healthier community.

Filing and Contact Details

Filer

EIN
23-2336285
Raw XML AppendixShowing 400 of 513 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/ActivityOrMissionDescription0HIGHEST QUALITY CARE, PREVENTION OF ILLNESS, PROMOTION OF WELLNESS AND RESTORATION OF HEALTH.
IRS990/AddressPrincipalOfficerUS/AddressLine10206 EAST BROWN STREET
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IRS990/Description0POCONO HEALTH SYSTEM (PHS) WAS FORMED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, PARTICULARLY TO SUPPORT THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES OF POCONO MEDICAL CENTER, TO ESTABLISH AND MAINTAIN A HEALTH CARE SYSTEM, AND TO CARRY ON SUCH EDUCATIONAL, PHILANTHROPIC AND SCIENTIFIC ACTIVITIES OR SUPPORT THESE ACTIVITIES. PHS MANAGES FIVE HEALTHCARE SUBSIDIARIES TO COLLECTIVELY PROVIDE SERVICES TO RESIDENTS AND VISITORS OF MONROE COUNTY AND SURROUNDING COUNTIES IN PENNSYLVANIA AND NEW JERSEY.THE FIVE HEALTHCARE SUBSIDIARIES INCLUDE:POCONO MEDICAL CENTER (PMC) - THE HOSPITAL ORGANIZATION IS COMMITTED TO THE PREVENTION AND CARE OF ILLNESS, PROMOTION OF WELLNESS, AND RESTORATION OF HEALTH.POCONO HEALTHCARE PARTNERS (PHP) - IN AFFILIATION WITH POCONO MEDICAL CENTER, PHP OPERATES AN OUTPATIENT DIAGNOSTIC RADIOLOGY AND WOMEN'S HEALTH CARE FACILITY.POCONO AMBULATORY SERVICES, INC. (PAS) - SUPPORTS POCONO MEDICAL CENTER BY PROVIDING SERVICES FOR AMBULATORY AND OUTPATIENT SURGICAL PROCEDURES.FAMILY CARE CENTER, INC. (FCC) - THE ORGANIZATION OPERATES SEVERAL PHYSICIAN PRACTICES, INCLUDING FAMILY MEDICINE, HEMATOLOGY AND ONCOLOGY, INTERNAL MEDICINE, AND OBSTETRICS AND GYNECOLOGY. FCC ALSO PROVIDES PHYSICIAN PRACTICE SUPPORT SERVICES SUCH AS BILLING, INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS.POCONO HEALTH FOUNDATION (PHF) PROVIDES FUNDRAISING AND SUPPORT TO POCONO MEDICAL CENTER. THIS ASSISTS ITS AFFILIATED NON-PROFIT ORGANIZATIONS IN FULFILLING THEIR MISSION TO MEET THE COMMUNITY'S NEED FOR HIGH QUALITY HEALTHCARE.
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IRS990/MissionDescription0OUR MISSION IS WHO WE ARE AND WHAT WE DO: TO PROVIDE WORLD CLASS CARE CLOSE TO HOME. OUR VISION IS WHAT WE AIM FOR TO BEST SERVE OUR COMMUNITY: TO BUILD A HEALTHIER COMMUNITY.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10POCONO MEDICAL CENTER
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine13POCONO HEALTHCARE PARTNERS
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X, LINE 2: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE FOLLOWING METHODS ARE USED BY POCONO MEDICAL CENTER (PMC) TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO, AS PMC COMPENSATES THE PRESIDENT/CEO FOR SERVICES TO PMC AND ALL RELATED ENTITIES: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF POCONO MEDICAL CENTER, A RELATED ORGANIZATION, AND RECEIVED THE FOLLOWING DISTRIBUTIONS WHICH WERE INCLUDED IN THE 2011 FORM W-2: KATHLEEN KUCK, PRESIDENT/CEO - $164,673.32 MICHAEL WILK, SVP FINANCE/CFO - $48,363.68
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IRS990ScheduleO/GeneralExplanation/Explanation0POCONO MEDICAL CENTER, A RELATED TAX-EXEMPT ORGANIZATION, IS THE COMMON REPORTING AGENT FOR THE GROUP AND FILES ALL 1099 FORMS FOR THE POCONO HEALTH SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS AN EXTENSIVE 990 REVIEW PROCESS. THE 990 IS FIRST REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVIEW IS PERFORMED BY THE CORPORATE COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE CEO. AFTER ALL CHANGES ARE MADE, THE FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER OF POCONO HEALTH SYSTEM. INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO DISCLOSE, THROUGH A WRITTEN DESCRIPTION, THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. THE AUDIT AND COMPLIANCE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE AUDIT AND COMPLIANCE COMMITTEE SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST INDEED EXISTS, AND SHALL FORWARD THAT FINDING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTE. ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THIS VOTE IS TAKEN. FOR ALL IDENTIFIED CONFLICTS, THE INTERESTED PERSONS ARE REQUIRED TO LEAVE THE ROOM WHILE THE RELATED MATTERS ARE DISCUSSED AND VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE ACTIVITIES ARE UNDERTAKEN BY POCONO MEDICAL CENTER'S (PMC) BOARD, AS POCONO MEDICAL CENTER COMPENSATES THE CEO AND CFO FOR SERVICES TO POCONO MEDICAL CENTER AND ALL RELATED ENTITIES: ONCE EVERY THREE YEARS, OR SOONER IF NECESSARY, COMPENSATION REVIEWS ARE CONDUCTED FOR THE CEO AND TOP MANAGEMENT. A COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION OF THE PRESIDENT AND CEO AND COMPENSATION RANGES FOR THE VICE PRESIDENTS. THE CEO SHALL THEN SET THE COMPENSATION OF THE VICE PRESIDENTS WITHIN THE APPROVED RANGES. IN MAKING RECOMMENDATIONS TO THE BOARD ON COMPENSATION AND COMPENSATION RANGES, THE COMPENSATION COMMITTEE RELIES ON REPORTS FROM AN INDEPENDENT COMPENSATION CONSULTANT SELECTED BY THE COMMITTEE. TO ASSURE INDEPENDENCE, THE CONSULTANT SHALL PERFORM NO OTHER SERVICES FOR PMC. THE CONSULTANT WAS MOST RECENTLY USED IN 2009. THE COMMITTEE REPORTS ITS DECISIONS TO THE BOARD AT ITS NEXT EXECUTIVE SESSION, AT WHICH TIME THE BOARD SHALL EITHER RATIFY THE DECISION OR SEND IT BACK TO THE COMMITTEE FOR FURTHER DELIBERATION. ONCE A FINAL DECISION IS REACHED, THE BOARD CHAIRMAN INFORMS THE CEO OF THE DECISIONS OF THE COMMITTEE AND RATIFICATION BY THE BOARD REGARDING THE CEO'S SALARY AND THE SALARY RANGES FOR THE VICE PRESIDENTS. MINUTES OF THE COMMITTEE AND THE EXECUTIVE SESSION PORTION OF THE BOARD ARE PREPARED AND RETAINED IN THE ADMINISTRATION OFFICES AND CONTAIN SUFFICIENT INFORMATION TO SUBSTANTIATE THE DELIBERATION AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, A COPY OF WHICH IS DISTRIBUTED IN A VARIETY OF PUBLIC FORUMS AND WOULD OTHERWISE BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE FOR VIEWING IN THE BUSINESS OR ADMINISTRATIVE OFFICES OF PMC, UPON REQUEST, TO ENSURE THE MOST CURRENT COPY IS ALWAYS THE ONE BEING MADE AVAILABLE. THE GOVERNING DOCUMENTS ARE GENERALLY NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING OFFICERS WORK APPROXIMATELY 40 HOURS PER WEEK BETWEEN POCONO HEALTH SYSTEM AND ALL RELATED ORGANIZATIONS: KATHLEEN KUCK, PRESIDENT/CEO MICHAEL WILK, SVP FINANCE/CFO ALL OTHER BOARD MEMBERS ALSO SPEND APPROXIMATELY 1 HOUR PER WEEK ON THE BOARD OF POCONO MEDICAL CENTER.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN B:
IRS990/ScheduleORequired01
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$995,399
Liabilities
$0
Net assets
$995,399
Revenue
-
Expenses
$1,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.01$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.18$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.21$0.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.29$0.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.27$0.13$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.63$1.00$0.45$1.81$1.36
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.53$0.00$1.53
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.48$0.00$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.00