Civic Intelligence

Hospital Medical Imaging Inc

990 • Fiscal year 2016 • EIN 23-2472600

Jan 01, 2016 to Feb 29, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
Grant Ave Annex- 2451 Grant AvenuePhiladelphia, PA 19114

(215) 464-8050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-329%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$122,057

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 298.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,281,205 (-100%) from 2015

Net Assets

Down

$0

Down $4,171,490 (-100%) from 2015

Liabilities

Down

$0

Down $109,715 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$40,913

Down $2,648,200 (-98%) from 2015

Expenses

Down

$175,503

Down $2,375,127 (-93%) from 2015

Net Income

Down

-$134,590

Down $273,073 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,562,030Liabilities 2010: $5,726Net Assets 2010: $2,556,3042010Assets 2011: $4,002,077Liabilities 2011: $31,113Net Assets 2011: $3,970,9642011Assets 2012: $2,408,807Liabilities 2012: $12,837Net Assets 2012: $2,395,9702012Assets 2013: $3,287,649Liabilities 2013: $6,901Net Assets 2013: $3,280,7482013Assets 2014: $4,125,298Liabilities 2014: $92,291Net Assets 2014: $4,033,0072014Assets 2015: $4,281,205Liabilities 2015: $109,715Net Assets 2015: $4,171,4902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,531,8942010Expenses 2011: $1,702,7232011Revenue 2012: $2,379,903Expenses 2012: $3,954,897Net Income 2012: -$1,574,9942012Revenue 2013: $2,924,369Expenses 2013: $2,039,591Net Income 2013: $884,7782013Revenue 2014: $1,633,019Expenses 2014: $880,760Net Income 2014: $752,2592014Revenue 2015: $2,689,113Expenses 2015: $2,550,630Net Income 2015: $138,4832015Revenue 2016: $40,913Expenses 2016: $175,503Net Income 2016: -$134,5902016

Highlighted filing

2016

Revenue$40,913
Expenses$175,503
Net Income-$134,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Feb 29, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$40,913
Mission and Program Overview

Mission

Hospital medical imaging was formed to provide health care services to the greater northeast philadelphia & lower bucks county pennsylvania communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,712,398--
Cash and Non-Interest-Bearing Accounts$1,527,390--
Accounts Receivable$41,417--
Total Assets$4,281,205$0▼ $4,281,205
Liabilities
Accounts Payable and Accrued Expenses$109,715--
Total Liabilities$109,715$0▼ $109,715
Net Assets / Fund Balance
Unrestricted Net Assets$4,171,490--
Total Net Assets Fund Balance$4,171,490$0▼ $4,171,490
Total Liabilities and Net Assets / Fund Balance$4,281,205$0▼ $4,281,205
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kathleen KinslowPresident$122,057$122,057
Andrew DevoeTreasurer$71,960$71,960
Rafael M Villalobos JrSecretary$52,976$52,976
William J DegnanVP, Controll$39,302$39,302

Board Members and Trustees

NameTitle
Robert J TruittChairperson
Jay BlumenthalVice Chairpe
Austin Meehan IiiCommittee Me
Raymond F Swenson JrCommittee Me
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,913
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-134,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,194
Grants and Similar Amounts Paid$3,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$136,298-$136,298
Fees for Services Management-$35,026-$35,026
Grants to Domestic Orgs$3,309--$3,309
Fees for Services Accounting-$800-$800
Fees for Services Other-$70-$70
Total Functional Expenses$3,309$172,194$0$175,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organization accomplishes its mission of providing diagnostic medical services through its majority ownership of medical imaging associates, l.p. ("mia") (ein 23-2491498). Mia is the operating entity for the organization. Therefore, the organization has no employees and no regular operations. The organization is closely affilated with aria health system (ein 23-2239131), a non-profit organization. Aria health system has maintained a comprehensive goverance and management structure including the various organization policy concepts referenced in part vi, section b. Aria health system provides management services to the organization as disclosed in schedule r. The 2016 form 990 for aria health system shall include the disclosures required by part vi regarding organization governance and policies.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a designated officer before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospital Medical Imaging Inc
EIN
23-2472600
Phone
2154648050
Address
GRANT AVE ANNEX- 2451 GRANT AVENUE, PHILADELPHIA, PA 19114

Signing Officer

Name
William J Degnan
Title
VP, Controller
Phone
2157103741
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael M Villalobos Jr
Formed
1987
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
2
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
Francis Mulroy CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During 2016, the organization ceased conducting program services as it transfered its net assets in a merger to aria health system.(ein 23- 2239131)”

Form 990, Part XI

“Net assets transferred via merger @ 2/29/16 to aria health system were as follows: cash 1,497,396 accounts receivable 149,287 investment in mia lp 2,576,100 total assets 4,222,783 accounts payable 185,883 total liabilities 185,883 unrestricted net assets 4,036,900 see attached statement of merger filed with the pennsylvania department of state bureau of corporations and charitable organizations.”

Form 990, Part XI, Line 9

“Net assets transferred in merger -4,036,900”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109715
IRS990/AccountsReceivableGrp/BOYAmt041417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOSPITAL MEDICAL IMAGING WAS FORMED TO PROVIDE HEALTH CARE SERVICES TO THE GREATER NORTHEAST PHILADELPHIA & LOWER BUCKS COUNTY PENNSYLVANIA COMMUNITIES.
IRS990/BooksInCareOfDetail/PersonNm0ARIA HEALTH SYSTEM
IRS990/BooksInCareOfDetail/PhoneNum02159344100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0KNIGHTS RED LION ROADS
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01527390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03309
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0172194
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040913
IRS990/CYRevenuesLessExpensesAmt0-134590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0175503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MANAGING GENERAL PARTNER TO MEDICAL IMAGING ASSOCIATES PARTNERSHIP WHICH OPERATES MAGNETIC RESONANCE IMAGING CENTERS WHICH PROVIDE DIAGNOSTIC SERVICES TO THE NORTHEAST PHILADELPHIA AND LOWER BUCKS COUNTY PENNSYLVANIA COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03309
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035026
IRS990/FeesForServicesManagementGrp/TotalAmt035026
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070
IRS990/FeesForServicesOtherGrp/TotalAmt070
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45211
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76061
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAYMOND F SWENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3AUSTIN MEEHAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN KINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW DEVOE
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL M VILLALOBOS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM J DEGNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4116846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt567583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt647825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt733241
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, CONTROLL
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03309
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03309
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02712398
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOSPITAL MEDICAL IMAGING WAS FORMED TO PROVIDE HEALTH CARE SERVICES TO THE GREATER NORTHEAST PHILADELPHIA & LOWER BUCKS COUNTY PENNSYLVANIA COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04171490
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4036900
IRS990/OtherExpensesGrp/Desc0SCH K-1 LOSS - MIA, L.P.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136298
IRS990/OtherExpensesGrp/TotalAmt0136298
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAFAEL M VILLALOBOS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES- MIA, L.P.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040913
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02337079
IRS990/PYOtherExpensesAmt0213551
IRS990/PYProgramServiceRevenueAmt02689113
IRS990/PYRevenuesLessExpensesAmt0138483
IRS990/PYTotalExpensesAmt02550630
IRS990/PYTotalRevenueAmt02689113
IRS990/ReconcilationRevenueExpnssAmt0-134590
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040913
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232239131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARIA HEALTH SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARIA HEALTH SYSTEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ARIA HEALTH SYSTEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2ARIA HEALTH SYSTEM
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ARIA HEALTH SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt1ARIA HEALTH SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine2Txt2ARIA HEALTH SYSTEMS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22016-02-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232239131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1232239131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2232239131
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01497396
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12576100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2149287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0KNIGHTS RED LIONS ROADS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1KNIGHTS RED LIONS ROADS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2KNIGHTS RED LIONS ROADS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd019114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd119114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd219114
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING REPRESENTS DIRECTORS AND TRUSTEES OF HOSPITAL MEDICAL IMAGING, INC WHO ARE OFFICERS OF ARIA HEALTH SYSTEMS AFTER THE MERGER: KATHLEEN KINSLOW VERONICA OLIVIERI
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2016, THE ORGANIZATION CEASED CONDUCTING PROGRAM SERVICES AS IT TRANSFERED ITS NET ASSETS IN A MERGER TO ARIA HEALTH SYSTEM.(EIN 23- 2239131)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOMPLISHES ITS MISSION OF PROVIDING DIAGNOSTIC MEDICAL SERVICES THROUGH ITS MAJORITY OWNERSHIP OF MEDICAL IMAGING ASSOCIATES, L.P. ("MIA") (EIN 23-2491498). MIA IS THE OPERATING ENTITY FOR THE ORGANIZATION. THEREFORE, THE ORGANIZATION HAS NO EMPLOYEES AND NO REGULAR OPERATIONS. THE ORGANIZATION IS CLOSELY AFFILATED WITH ARIA HEALTH SYSTEM (EIN 23-2239131), A NON-PROFIT ORGANIZATION. ARIA HEALTH SYSTEM HAS MAINTAINED A COMPREHENSIVE GOVERANCE AND MANAGEMENT STRUCTURE INCLUDING THE VARIOUS ORGANIZATION POLICY CONCEPTS REFERENCED IN PART VI, SECTION B. ARIA HEALTH SYSTEM PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION AS DISCLOSED IN SCHEDULE R. THE 2016 FORM 990 FOR ARIA HEALTH SYSTEM SHALL INCLUDE THE DISCLOSURES REQUIRED BY PART VI REGARDING ORGANIZATION GOVERNANCE AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY A DESIGNATED OFFICER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS TRANSFERRED VIA MERGER @ 2/29/16 TO ARIA HEALTH SYSTEM WERE AS FOLLOWS: CASH 1,497,396 ACCOUNTS RECEIVABLE 149,287 INVESTMENT IN MIA LP 2,576,100 TOTAL ASSETS 4,222,783 ACCOUNTS PAYABLE 185,883 TOTAL LIABILITIES 185,883 UNRESTRICTED NET ASSETS 4,036,900 SEE ATTACHED STATEMENT OF MERGER FILED WITH THE PENNSYLVANIA DEPARTMENT OF STATE BUREAU OF CORPORATIONS AND CHARITABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSETS TRANSFERRED IN MERGER -4,036,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine2Txt0MEDICAL IMAGING INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232491498
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MRI CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MEDICAL IMAGING ASSOCIATES LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-136298
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0GRANT AVENUE ANNEX
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt02451 GRANT AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIA HEALTH SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARIA HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARIA HEALTH PHYSICIAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232239131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1230596940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232691968
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTH SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt23
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0KNIGHTS RED LION ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1KNIGHTS RED LION ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2KNIGHTS RED LION ROADS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd219114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040913
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt135026
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24036900
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEDICAL IMAGINING ASSOCIATES LP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARIA HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARIA HEALTH SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt04281205
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt04281205
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109715
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0109715
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04171490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt020800
IRS990/TotalProgramServiceExpensesAmt03309
IRS990/TotalProgramServiceRevenueAmt040913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04281205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0265495
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04171490

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$40,913
Expenses
$175,503
Net income
-$134,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.11$4.17$2.69$2.55$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.03$1.63$0.88$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.01$3.28$2.92$2.04$0.88
2012Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$2.38$3.95$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.03$3.97$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.01$2.56$4.53