Civic Intelligence

Trinity Health MID-Atlantic Medical Group F-K-A Langhorne Physician Se

990 • Fiscal year 2011 • EIN 23-2571699

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.STMARYHEALTHCARE.ORG
1201 Langhorne-Newtown Road19047
Siviq Scores

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

Liabilities / Assets

100th percentile

7.60x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets100th percentile

Assets

Up

$5,486,656

Up $4,054,933 (+283%) from 2010

Net Assets

Down

-$36,202,541

Down $5,010,994 (-16%) from 2010

Liabilities

Up

$41,689,197

Up $9,065,927 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,154,449

Up $7,101,891 (+51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400M$200M$0-$200M-$400MAssets 2003: $24,687,919Liabilities 2003: $73,808,938Net Assets 2003: -$49,121,0192003Assets 2010: $1,431,723Liabilities 2010: $32,623,270Net Assets 2010: -$31,191,5472010Assets 2011: $5,486,656Liabilities 2011: $41,689,197Net Assets 2011: -$36,202,5412011Assets 2012: $15,764,626Liabilities 2012: $60,041,471Net Assets 2012: -$44,276,8452012Assets 2013: $24,687,919Liabilities 2013: $73,808,938Net Assets 2013: -$49,121,0192013Assets 2014: $34,132,180Liabilities 2014: $105,481,082Net Assets 2014: -$71,348,9022014Assets 2015: $43,172,678Liabilities 2015: $135,666,677Net Assets 2015: -$92,493,9992015Assets 2016: $55,031,752Liabilities 2016: $178,358,174Net Assets 2016: -$123,326,4222016Assets 2017: $72,735,564Liabilities 2017: $224,972,095Net Assets 2017: -$152,236,5312017Assets 2018: $67,475,667Liabilities 2018: $244,610,518Net Assets 2018: -$177,134,8512018Assets 2019: $69,683,468Liabilities 2019: $265,253,748Net Assets 2019: -$195,570,2802019Assets 2020: $77,509,251Liabilities 2020: $301,573,617Net Assets 2020: -$224,064,3662020Assets 2021: $71,078,768Liabilities 2021: $319,510,584Net Assets 2021: -$248,431,8162021Assets 2022: $38,676,366Liabilities 2022: $316,999,444Net Assets 2022: -$278,323,0782022Assets 2023: $18,957,075Liabilities 2023: $332,317,053Net Assets 2023: -$313,359,9782023Assets 2024: $30,540,446Liabilities 2024: $393,427,456Net Assets 2024: -$362,887,0102024

Highlighted filing

2011

Assets$5,486,656
Liabilities$41,689,197
Net Assets-$36,202,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MRevenue 2003: $19,493,277Expenses 2003: $24,337,451Net Income 2003: -$4,844,1742003Expenses 2010: $14,052,5582010Expenses 2011: $21,154,4492011Expenses 2012: $28,648,2532012Revenue 2013: $19,493,277Expenses 2013: $24,337,451Net Income 2013: -$4,844,1742013Revenue 2014: $58,724,345Expenses 2014: $80,952,228Net Income 2014: -$22,227,8832014Revenue 2015: $59,100,410Expenses 2015: $80,245,507Net Income 2015: -$21,145,0972015Revenue 2016: $55,305,669Expenses 2016: $86,138,092Net Income 2016: -$30,832,4232016Revenue 2017: $65,351,198Expenses 2017: $94,261,307Net Income 2017: -$28,910,1092017Revenue 2018: $63,554,722Expenses 2018: $88,453,042Net Income 2018: -$24,898,3202018Revenue 2019: $48,863,832Expenses 2019: $67,299,261Net Income 2019: -$18,435,4292019Revenue 2020: $51,973,373Expenses 2020: $80,371,075Net Income 2020: -$28,397,7022020Revenue 2021: $62,697,896Expenses 2021: $87,065,156Net Income 2021: -$24,367,2602021Revenue 2022: $66,739,649Expenses 2022: $97,136,350Net Income 2022: -$30,396,7012022Revenue 2023: $66,488,202Expenses 2023: $101,525,102Net Income 2023: -$35,036,9002023Revenue 2024: $96,888,111Expenses 2024: $140,473,327Net Income 2024: -$43,585,2162024

Highlighted filing

2011

Revenue-
Expenses$21,154,449
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$16,146,452
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-2571699
Raw XML AppendixShowing 400 of 2,884 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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IRS990ScheduleD/OtherLiabilities/Amount040969798
IRS990ScheduleD/OtherLiabilities/Amount11401
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Organizations
IRS990ScheduleD/OtherLiabilities/Description1Patient Refund Clearing
IRS990ScheduleD/TotalAdjustments0-2997
IRS990ScheduleD/TotalExpenses021154449
IRS990ScheduleD/TotalOfAmounts040971199
IRS990ScheduleD/TotalOfBookValueLandBuildings0947436
IRS990ScheduleD/TotalRevenue016146452
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3302521
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4494750
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5450891
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6380000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7376085
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8374307
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg90
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg313985

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
$5,486,656
Liabilities
$41,689,197
Net assets
-$36,202,541
Revenue
-
Expenses
$21,154,449
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$393$363$96.9$140$43.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$332$313$66.5$102$35.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$317$278$66.7$97.1$30.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.1$320$248$62.7$87.1$24.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$302$224$52.0$80.4$28.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.7$265$196$48.9$67.3$18.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$245$177$63.6$88.5$24.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.7$225$152$65.4$94.3$28.9
2016Detailed filing. Detailed filing data is available for this year.$55.0$178$123$55.3$86.1$30.8
2015Detailed filing. Detailed filing data is available for this year.$43.2$136$92.5$59.1$80.2$21.1
2014Detailed filing. Detailed filing data is available for this year.$34.1$105$71.3$58.7$81.0$22.2
2013Summary only. Only limited summary data is available for this year.$24.7$73.8$49.1$19.5$24.3$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$60.0$44.3$28.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$41.7$36.2$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$32.6$31.2$14.1
2003Summary only. Only limited summary data is available for this year.$24.7$73.8$49.1$19.5$24.3$4.84