Civic Intelligence

Medical Dimensions Inc

990 • Fiscal year 2011 • EIN 23-2369788

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileWWW.GEISINGER.ORG
1822 Mulberry Street18510
Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,050,329

Up $291,107 (+6.1%) from 2010

Net Assets

Up

$4,927,066

Up $257,161 (+5.5%) from 2010

Liabilities

Up

$123,263

Up $33,946 (+38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $152,846 (-100%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,759,222Liabilities 2010: $89,317Net Assets 2010: $4,669,9052010Assets 2011: $5,050,329Liabilities 2011: $123,263Net Assets 2011: $4,927,0662011Assets 2012: $5,333,570Liabilities 2012: $132,579Net Assets 2012: $5,200,9912012Assets 2013: $5,313,051Liabilities 2013: $146,994Net Assets 2013: $5,166,0572013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$5,050,329
Liabilities$123,263
Net Assets$4,927,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $152,8462010Expenses 2011: $02011Revenue 2012: $274,177Expenses 2012: $0Net Income 2012: $274,1772012Expenses 2013: $02013Revenue 2014: -$116,976Expenses 2014: $0Net Income 2014: -$116,9762014

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$416,129
Mission and Program Overview

Mission

To operate a real estate holding company for the healthcare system.

Filing and Contact Details

Filer

EIN
23-2369788
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS USING 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. MANAGEMENT HAS DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2011 AND 2010. THE SYSTEM'S FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES -158,968.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOHN SKURKA, INTERIM CFO OF COMMUNITY MEDICAL CENTER RECEIVES COMPENSATION FOR SERVICES RENDERED IN CAPACITY AS AN OFFICER FROM ECG MANAGEMENT CONSULTANTS, AN UNRELATED ORGANIZATION. TOTAL COMPENSATION INCLUDING BENEFITS PAID TO ECG MANAGEMENT CONSULTANTS FOR THE YEAR WAS $436,224.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DELEGATES RESPONSIBILITY TO AN OUTSIDE MANAGEMENT COMPANY, ECG MANAGEMENT CONSULTANTS FOR THEIR CFO JOB FUNCTION. THE ORGANIZATION DELINEATES THE RESPONSIBILITIES IN THE MANAGEMENT AGREEMENT AND REPORTS TO THE BOARD OF DIRECTORS COMPLIANCE WITH THE DELEGATED DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1AS OF FEBRUARY 1, 2012, COMMUNITY MEDICAL CENTER (CMC) AND ITS RELATED ENTITIES (COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM, COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM PROFESSIONAL LIABILITY SELF-INSURANCE TRUST, COMMUNITY MEDICAL CARE, INC., MEDICAL DIMENSIONS, INC. AND MOUNTAIN VIEW NURSING HOME., INC.) MERGED WITH GEISINGER HEALTH SYSTEM. PRIOR TO FILING THE 2010 FORM 990, GEISINGER HEALTH SYSTEM FOUNDATION BOARD OF DIRECTORS APPOINTED NEW OFFICERS AND A NEW BOARD OF DIRECTORS FOR CMC AND ALL RELATED ENTITIES. THE NEWLY APPOINTED OFFICERS AND DIRECTORS WERE ELECTRONICALLY PROVIDED A FINAL COPY OF THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. AN EXECUTIVE SUMMARY OF THE INFORMATION REPORTED ON THE RETURN WAS PROVIDED TO ASSIST IN THE REVIEW. IN ACCORDANCE WITH THE GEISINGER HEALTH SYSTEM FOUNDATION BOARD OF DIRECTOR'S FINANCE COMMITTEE CHARTER, STAFF PERIODICALLY REVIEWS THE GHS ORGANIZATIONS' FORM 990 FILINGS. THE FORM 990 IS PREPARED BY THE GEISINGER HEALTH SYSTEM (GHS) TAX AND FINANCIAL REPORTING DEPARTMENTS WITH INFORMATION PROVIDED FROM FINANCE, TAX, HUMAN RESOURCES, LEGAL SERVICES AND OTHER RELEVANT DEPARTMENTS WITHIN THE GEISINGER HEALTH SYSTEM. THE CHIEF FINANCIAL OFFICER (CFO) OF GHS AND THE INDIVIDUAL ORGANIZATIONS SENIOR FINANCIAL MANAGERS REVIEW THEIR RESPECTIVE FORM 990 PRIOR TO MAKING THE FINAL RETURN AVAILABLE TO THE BOARD. IN ADDITION, THE CHIEF LEGAL OFFICER AND CHIEF HUMAN RESOURCE OFFICER OF GHS REVIEW THE INFORMATION DISCLOSED ON THE FORM 990 RELEVANT TO THEIR RESPECTIVE AREAS OF RESPONSIBILITY. FOR PURPOSES OF THEIR ANNUAL AUDIT OF THE GHS CONSOLIDATED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REVIEW ALL FEDERAL TAX RETURNS FILED BY THE GHS ORGANIZATIONS TO IDENTIFY MATERIAL ITEMS, INCLUDING IF THERE ARE ANY UNCERTAIN TAX POSITIONS THAT MAY BE REQUIRED TO BE RECOGNIZED. THE COMPANY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED FOR FISCAL YEAR-ENDED JUNE 30, 2011.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR IN JANUARY, THE CONFLICT OF INTEREST POLICY ALONG WITH A CONFLICT OF INTEREST STATEMENT IS SENT TO ALL BOARD MEMBERS AND OFFICERS FOR THEIR REVIEW AND COMPLETION. AFTER ALL STATEMENTS ARE RECEIVED BACK, EACH ONE IS RECORDED INTO A SUMMARY WHICH IS PRESENTED AT THE BOARD OF DIRECTORS MEETING IN MARCH/APRIL. IT IS COMMUNITY MEDICAL CENTER POLICY THAT BOARD MEMBERS, SENIOR MANAGEMENT TEAM LEADERS AND INFLUENTIAL PERSONS MUST BE FREE FROM CONFLICTS OF INTEREST THAT COULD ADVERSELY INFLUENCE THEIR JUDGMENT, OBJECTIVITY OR LOYALTY TO THE COMPANY IN CONDUCTING HOSPITAL BUSINESS ACTIVITIES AND ASSIGNMENTS. COMMUNITY MEDICAL CENTER RECOGNIZES THAT EMPLOYEES MAY TAKE PART IN LEGITIMATE FINANCIAL, BUSINESS, CHARITABLE AND OTHER ACTIVITIES, BUT ANY POTENTIAL CONFLICT OF INTEREST RAISED BY THOSE ACTIVITIES MUST BE DISCLOSED PROMPTLY TO THE BOARD OF DIRECTORS. THE BOARD ALSO CONDUCTS PERIODIC REVIEWS WHICH INCLUDE THE FOLLOWING SUBJECTS: -WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; -WHETHER ACQUISITIONS OR PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFITS, OR IN AN EXCESS BENEFIT TRANSACTION; -WHETHER PARTNERSHIP OR JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS AND PHYSICIAN HOSPITAL ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION; AND - WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND ARRANGEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE CORPORATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE FOR THE PURPOSE OF REVIEWING THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVES. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD UTILIZES INFORMATION FROM EXTERNAL THIRD PARTIES TO VALIDATE THAT THE COMPENSATION FOR EXECUTIVES IS APPROPRIATE OR FAIR MARKET VALUE. DURING FISCAL YEAR ENDED 06/30/11, COMMUNITY MEDICAL CENTER HAD ENGAGED AN OUTSIDE MANAGEMENT COMPANY TO PROVIDE THE CHIEF FINANCIAL OFFICER. PRIOR TO ENGAGING THIS FIRM, PROPOSALS FROM OTHER FIRMS WERE EVALUATED. THIS EVALUATION HELPED TO CONFIRM THE FAIR MARKET VALUE FOR CONTRACTING FOR CFO POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT DURING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MOUNTAIN VIEW NURSING HOME INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14COMMUNITY MEDICAL CENTER HEALTHCARE SYSTEM MEDICAL PROF LIAB SELF INSURANCE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOSPITAL BASED HEALTH CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PHYSICIAN PRACTICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LONG TERM CARE FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ACTIVITIES OF CMC AND AFFILIATES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SELF INSURANCE FOR AFFILIATES
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(3) TYPE 1
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,050,329
Liabilities
$123,263
Net assets
$4,927,066
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.00$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.15$5.17$0.00
2012Summary only. Only limited summary data is available for this year.$5.33$0.13$5.20$0.27$0.00$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.12$4.93$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.09$4.67$0.15