Civic Intelligence

Behavioral Wellness Center at Girard

990 • Fiscal year 2014 • EIN 23-2610538

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

1524 W Girard Avenue19130

(215) 787-2298

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

19th percentile

-1.4%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$583,931

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

41st percentile

4.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Assets

Up

$47,766,547

Up $1,830,177 (+4.0%) from 2013

Net Assets

Down

-$12,988,057

Down $1,085,041 (-9.1%) from 2013

Liabilities

Up

$60,754,604

Up $2,915,218 (+5.0%) from 2013

Revenue

$103,910,558

No earlier filing loaded for comparison.

Expenses

Up

$105,341,660

Up $1,051,002 (+1.0%) from 2013

Net Income

-$1,431,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $50,717,281Liabilities 2010: $57,687,520Net Assets 2010: -$6,970,2392010Assets 2011: $50,490,492Liabilities 2011: $56,624,876Net Assets 2011: -$6,134,3842011Assets 2012: $48,081,762Liabilities 2012: $58,175,352Net Assets 2012: -$10,093,5902012Assets 2013: $45,936,370Liabilities 2013: $57,839,386Net Assets 2013: -$11,903,0162013Assets 2014: $47,766,547Liabilities 2014: $60,754,604Net Assets 2014: -$12,988,0572014Assets 2015: $44,189,495Liabilities 2015: $58,474,096Net Assets 2015: -$14,284,6012015Assets 2017: $32,520,028Liabilities 2017: $48,925,863Net Assets 2017: -$16,405,8352017Assets 2018: $13,661,999Liabilities 2018: $1,827,294Net Assets 2018: $11,834,7052018Assets 2019: $15,604,067Liabilities 2019: $7,350,805Net Assets 2019: $8,253,2622019Assets 2020: $23,344,298Liabilities 2020: $13,309,764Net Assets 2020: $10,034,5342020Assets 2021: $26,586,230Liabilities 2021: $13,195,013Net Assets 2021: $13,391,2172021Assets 2022: $20,532,285Liabilities 2022: $7,057,812Net Assets 2022: $13,474,4732022Assets 2023: $63,801,066Liabilities 2023: $47,186,016Net Assets 2023: $16,615,0502023Assets 2024: $57,913,296Liabilities 2024: $45,331,634Net Assets 2024: $12,581,6622024

Highlighted filing

2014

Assets$47,766,547
Liabilities$60,754,604
Net Assets-$12,988,057

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $105,299,1942010Revenue 2011: $104,560,445Expenses 2011: $105,921,078Net Income 2011: -$1,360,6332011Revenue 2012: $99,797,963Expenses 2012: $103,465,250Net Income 2012: -$3,667,2872012Expenses 2013: $104,290,6582013Revenue 2014: $103,910,558Expenses 2014: $105,341,660Net Income 2014: -$1,431,1022014Revenue 2015: $106,966,241Expenses 2015: $107,418,587Net Income 2015: -$452,3462015Revenue 2017: $45,629,012Expenses 2017: $46,290,921Net Income 2017: -$661,9092017Revenue 2018: $40,553,656Expenses 2018: $46,874,521Net Income 2018: -$6,320,8652018Revenue 2019: $38,830,453Expenses 2019: $40,527,433Net Income 2019: -$1,696,9802019Revenue 2020: $42,508,120Expenses 2020: $40,603,243Net Income 2020: $1,904,8772020Revenue 2021: $42,933,018Expenses 2021: $41,168,822Net Income 2021: $1,764,1962021Revenue 2022: $44,179,891Expenses 2022: $44,202,545Net Income 2022: -$22,6542022Revenue 2023: $52,857,839Expenses 2023: $51,023,445Net Income 2023: $1,834,3942023Revenue 2024: $55,189,352Expenses 2024: $59,603,096Net Income 2024: -$4,413,7442024

Highlighted filing

2014

Revenue$103,910,558
Expenses$105,341,660
Net Income-$1,431,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$103,924,452
Mission and Program Overview

Mission

Health care facilities to provide quality healthcare through prevention, education and treatment in our hospital and community, including services and special programs for persons with behavioral disorders.

Health care facilitiesto provide quality healthcare through prevention, education, and treatment in our hospital and community, including servicesand special programs for persons with behavioral medical disorders and/or extended acute medical conditions.services are offered in a manner that is spiritually and culturally sensitive and responsive to community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,589,406$17,591,936▼ $997,470
Accounts Receivable$9,310,981$10,167,767▲ $856,786
Investments Other Securities$6,165,408$6,008,861▼ $156,547
Cash and Non-Interest-Bearing Accounts$1,549,518$3,165,267▲ $1,615,749
Inventories for Sale or Use$1,374,656$1,541,229▲ $166,573
Prepaid Expenses and Deferred Charges$424,350$483,227▲ $58,877
Pledges and Grants Receivable$114,987$2,032▼ $112,955
Total Assets$45,936,370$47,766,547▲ $1,830,177
Other Assets Total$8,407,064$8,806,228▲ $399,164
Liabilities
Accounts Payable and Accrued Expenses$15,753,237$21,201,510▲ $5,448,273
Deferred Revenue$16,321,474$15,389,982▼ $931,492
Unsecured Notes Loans Payable$14,931,133$13,831,906▼ $1,099,227
Other Liabilities$10,833,542$10,331,206▼ $502,336
Total Liabilities$57,839,386$60,754,604▲ $2,915,218
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,433,885$7,109,060▲ $675,175
Temporarily Rstr Net Assets$1,180,713$719,422▼ $461,291
Unrestricted Net Assets$-19,517,614$-20,816,539▼ $1,298,925
Total Net Assets Fund Balance$-11,903,016$-12,988,057▼ $1,085,041
Total Liabilities and Net Assets / Fund Balance$45,936,370$47,766,547▲ $1,830,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,891,015$32,926,522-
Other Land Buildings$2,068,511$21,321,942-
Land$3,021,092--
Equipment$2,611,318$18,442,424-
Other Assets Org$7,109,060--
Other Securities$6,008,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,433,885-▲ $977,125$301,950$7,109,060
2012$5,694,843-▲ $2,361,839$1,622,797$6,433,885
2011$5,976,389-▼ $17,181$264,365$5,694,843
2010$5,113,272-▲ $1,185,703$322,586$5,976,389
2009$4,890,594-▲ $665,088$442,410$5,113,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Walmsley IiiPresident/CEOFT$440,558$55,000$495,558
James GlonerSVP Mgmnt SrvsFT$285,922$10,800$296,722
Monica Van SantEmployeeFT$294,658$36,676$294,658
Catherine KutzlerCEO SjhFT$263,186$30,093$293,279
Ilia NikhinsonEmployeeFT$285,510$28,688$285,510
Peggy BoemmelCFOFT$254,946$28,125$283,071
Scott Mcneal MdSVP Med AffairsFT$267,346$13,125$280,471
Mahmood TabatabaiEmployeeFT$273,893$27,926$273,893
Mao-hsiung ChenEmployeeFT$264,444$36,560$264,444
John MichelEmployeeFT$221,770$39,380$221,770
Dominic SabatiniChairmanPT$206,293$10,800$217,093
Gerri WalkerChairman GmcPT$51,600-$51,600
The Hon Eugene Edward J MaierChairman Sjh/secretaryPT$47,300-$47,300

Board Members and Trustees

NameTitle
Rev Ralph E BlanksVice Chairman
Ahmeenah YoungBoard Member
Alba Collazo-irwinBoard Member
Folasade Olanipekun-lewisBoard Member
Gene Newton MdBoard Member
James J CuoratoBoard Member
John W MeachamBoard Member
Mary Aquinas Szott SrBoard Member
The Hon Dominic CermeleBoard Member
William VanoreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
DucomEr Physicians-$1,180,000
SiemensInformation Technology-$643,011
Metrad AssociationRadiology Services-$545,000
DucomCardiology Services-$485,000
DucomGastroenterlogy & Clinical-$434,196
Revenue and Support

Revenue Composition

Contributions and Grants
$15,376,503
Program Service Revenue
$86,479,623
Investment Income
$311,849
Other Revenue
$1,742,583
All Other Contributions
$629,217
Change in Net Assets
$-1,431,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,910,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$103,910,558
Total Revenue per Form 990
$103,910,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,622,170
Other Expenses$36,719,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$50,567,213$1,031,984-$51,599,197
Other Employee Benefits$9,407,947$708,125-$10,116,072
Fees for Services Other$4,263,302$635,507-$4,898,809
Payroll Taxes$3,293,383$674,548-$3,967,931
Current Officers, Directors, Trustees, and Key Employees-$2,914,277-$2,914,277
Occupancy$2,524,889$190,045-$2,714,934
Depreciation Depletion-$2,638,801-$2,638,801
Interest-$2,573,191-$2,573,191
Other Expenses$1,201,517$770,784$0$1,972,301
Insurance-$1,715,719-$1,715,719
All Other Expenses$1,435,895$191,418-$1,627,313
Office Expenses$1,017,174$141,556-$1,158,730
Fees for Services Legal-$460,208-$460,208
Fees for Services Accounting-$182,000-$182,000
Pension Plan Contributions-$24,693-$24,693
Travel$5,969$1,492-$7,461
Total Functional Expenses$89,115,451$16,226,209$0$105,341,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,341,660
Total Expenses per Audited Statements$105,341,660
Total Expenses per Form 990$105,341,660
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Buzby Kutzler Attorney at LawSpouse of Key EmployeeLegal CounselNo$169,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third Party Advances$5,995,030
Estimated Malpractice Costs$1,938,831
Pension Liability$1,301,054
Capital Lease Obligations$1,096,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's management and officers are charged with reviewing the 990 prior to filing. After filing, printed copies of the 990 are distributed to board members.

Form 990, Part VI, Section B, Line 12C

Annual conflict of interest forms are distributed to board members and are required to be submitted for consideration.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and determined by the compensation committee consisting of three board members. Independent salary reviews were conducted by the judge group.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
23-2610538
Phone
2157872298

Signing Officer

Name
Margaret Boemmel
Title
CFO
Phone
2157872298
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Walmsley
Formed
1990
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
10
Employees
1,370
Volunteers
0

Preparer

Preparer
Justin Nepo
Phone
2676707300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Current year change in net assets 346,061.

Part XII, Line 2C

The organization did not have a change in its oversight process nor selection process in the current tax year.

Part XII, Line 3B

The organization underwent the required audit as set forth in the single audit act and omb circular a-133 during the annual financial statement audit.

Financial Statement Notes

PART X, LINE 2:

There are no tax positions that are considered uncertain under the more-likely-than-not standard established by generally accepted accounting principles.

Part V, Line 4

Represents beneficial interests in perpetual trusts, distributions from which are used for operating purposes.

Raw XML AppendixShowing 400 of 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015753237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021201510
IRS990/AccountsReceivableGrp/BOYAmt09310981
IRS990/AccountsReceivableGrp/EOYAmt010167767
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEALTH CARE FACILITIESTO PROVIDE QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN OUR HOSPITAL AND COMMUNITY, INCLUDING SERVICESAND SPECIAL PROGRAMS FOR PERSONS WITH BEHAVIORAL MEDICAL DISORDERS AND/OR EXTENDED ACUTE MEDICAL CONDITIONS.SERVICES ARE OFFERED IN A MANNER THAT IS SPIRITUALLY AND CULTURALLY SENSITIVE AND RESPONSIVE TO COMMUNITY NEEDS.
IRS990/AllOtherContributionsAmt0629217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0191418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01435895
IRS990/AllOtherExpensesGrp/TotalAmt01627313
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/AuditedFinancialStmtAttInd01
IRS990/BooksInCareOfDetail/PersonNm0MARGARET BOEMMEL
IRS990/BooksInCareOfDetail/PhoneNum02157872299
IRS990/BooksInCareOfDetail/USAddress/AddressLine108TH GIRARD AVENUES
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019122
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01549518
IRS990/CashNonInterestBearingGrp/EOYAmt03165267
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02914277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02914277
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01031984
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050567213
IRS990/CompDisqualPersonsGrp/TotalAmt051599197
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01180000
IRS990/ContractorCompensationGrp/CompensationAmt1643011
IRS990/ContractorCompensationGrp/CompensationAmt2545000
IRS990/ContractorCompensationGrp/CompensationAmt3485000
IRS990/ContractorCompensationGrp/CompensationAmt4434196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103141 CHESTNUT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111450 UNION MEETING RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12191 PRESIDENTIAL BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine131601 CHERRY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine141601 CHERRY STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1BLUE BELL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2NARBERTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode119422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode219072
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode319102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode419102
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DUCOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11SIEMENS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12METRAD ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13DUCOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14DUCOM
IRS990/ContractorCompensationGrp/ServicesDesc0ER PHYSICIANS
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2RADIOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CARDIOLOGY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4GASTROENTERLOGY & CLINICAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015376503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0311849
IRS990/CYOtherExpensesAmt036719490
IRS990/CYOtherRevenueAmt01742583
IRS990/CYProgramServiceRevenueAmt086479623
IRS990/CYRevenuesLessExpensesAmt0-1431102
IRS990/CYSalariesCompEmpBnftPaidAmt068622170
IRS990/CYTotalExpensesAmt0105341660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103910558
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016321474
IRS990/DeferredRevenueGrp/EOYAmt015389982
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02638801
IRS990/DepreciationDepletionGrp/TotalAmt02638801
IRS990/Desc0MAINTAINING THE HEALTH CARE FACILITIES AND PROVIDING HEALTH CARE SERVICES TO THE PATIENTS AT GIRARD MEDICAL CENTER AND ST. JOSEPH'S HOSPITAL
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01370
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt089115451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0182000
IRS990/FeesForServicesAccountingGrp/TotalAmt0182000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0460208
IRS990/FeesForServicesLegalGrp/TotalAmt0460208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0635507
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04263302
IRS990/FeesForServicesOtherGrp/TotalAmt04898809
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1388373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1839380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2028688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2136560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2236676
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC SABATINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2THE HON EUGENE EDWARD J MAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3THE HON DOMINIC CERMELE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBA COLLAZO-IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AHMEENAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES J CUORATO
IRS990/Form990PartVIISectionAGrp/PersonNm7FOLASADE OLANIPEKUN-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN W MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE NEWTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY AQUINAS SZOTT SR
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM VANORE
IRS990/Form990PartVIISectionAGrp/PersonNm12REV RALPH E BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE WALMSLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE KUTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm15PEGGY BOEMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT MCNEAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES GLONER
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MAHMOOD TABATABAI
IRS990/Form990PartVIISectionAGrp/PersonNm20ILIA NIKHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MAO-HSIUNG CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA VAN SANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0217093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13495558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14293279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15283071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16280471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17296722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18221770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19273893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20285510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21264444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22294658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN GMC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN SJH/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO SJH
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16SVP MED AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP MGMNT SRVS
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0237506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014747286
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0251400
IRS990/GrossReceiptsAmt0103924452
IRS990/GrossRentsGrp/RealAmt0205579
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01715719
IRS990/InsuranceGrp/TotalAmt01715719
IRS990/InterestGrp/ManagementAndGeneralAmt02573191
IRS990/InterestGrp/TotalAmt02573191
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01374656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01541229
IRS990/InvestmentIncomeGrp/ExclusionAmt074343
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074343
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06165408
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06008861
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072690888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018589406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017591936
IRS990/LandBldgEquipCostOrOtherBssAmt090282824
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013894
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALTH CARE FACILITIES:TO PROVIDE QUALITY HEALTHCARE THROUGH PREVENTION, EDUCATION, AND TREATMENT IN OUR HOSPITAL AND COMMUNITY, INCLUDING SERVICES AND SPECIAL PROGRAMS FOR PERSONS WITH BEHAVIORAL MEDICAL DISORDERS AND/OR EXTENDED ACUTE MEDICAL CONDITIONS. SERVICES ARE OFFERED IN A MANNER THAT IS SPIRITUALLY AND CULTURALLY SENSITIVE AND RESPONSIVE TO COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11903016
IRS990/NetAssetsOrFundBalancesEOYAmt0-12988057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0237506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237506
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0205579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0205579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190045
IRS990/OccupancyGrp/ProgramServicesAmt02524889
IRS990/OccupancyGrp/TotalAmt02714934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141556
IRS990/OfficeExpensesGrp/ProgramServicesAmt01017174
IRS990/OfficeExpensesGrp/TotalAmt01158730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08407064
IRS990/OtherAssetsTotalGrp/EOYAmt08806228
IRS990/OtherChangesInNetAssetsAmt0346061
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0708125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09407947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010116072
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3770784
IRS990/OtherExpensesGrp/ProgramServicesAmt06122526
IRS990/OtherExpensesGrp/ProgramServicesAmt15071587
IRS990/OtherExpensesGrp/ProgramServicesAmt24204049
IRS990/OtherExpensesGrp/ProgramServicesAmt31201517
IRS990/OtherExpensesGrp/TotalAmt06802807
IRS990/OtherExpensesGrp/TotalAmt15763167
IRS990/OtherExpensesGrp/TotalAmt24204049
IRS990/OtherExpensesGrp/TotalAmt31972301
IRS990/OtherLiabilitiesGrp/BOYAmt010833542
IRS990/OtherLiabilitiesGrp/EOYAmt010331206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01537004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01537004
IRS990/OtherRevenueTotalAmt01537004
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0674548
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293383
IRS990/PayrollTaxesGrp/TotalAmt03967931
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024693
IRS990/PensionPlanContributionsGrp/TotalAmt024693
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06433885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07109060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114987

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$57.9$45.3$12.6$55.2$59.6$4.41
2023Detailed filing. Detailed filing data is available for this year.$63.8$47.2$16.6$52.9$51.0$1.83
2022Detailed filing. Detailed filing data is available for this year.$20.5$7.06$13.5$44.2$44.2$0.02
2021Detailed filing. Detailed filing data is available for this year.$26.6$13.2$13.4$42.9$41.2$1.76
2020Detailed filing. Detailed filing data is available for this year.$23.3$13.3$10.0$42.5$40.6$1.90
2019Detailed filing. Detailed filing data is available for this year.$15.6$7.35$8.25$38.8$40.5$1.70
2018Summary only. Only limited summary data is available for this year.$13.7$1.83$11.8$40.6$46.9$6.32
2017Summary only. Only limited summary data is available for this year.$32.5$48.9$16.4$45.6$46.3$0.66
2015Detailed filing. Detailed filing data is available for this year.$44.2$58.5$14.3$107$107$0.45
2014Detailed filing. Detailed filing data is available for this year.$47.8$60.8$13.0$104$105$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$57.8$11.9$104
2012Summary only. Only limited summary data is available for this year.$48.1$58.2$10.1$99.8$103$3.67
2011Summary only. Only limited summary data is available for this year.$50.5$56.6$6.13$105$106$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$57.7$6.97$105