Civic Intelligence

HR Physician Services

990 • Fiscal year 2014 • EIN 23-2696460

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
667 Welsh Road 3rd Floor19006

(215) 938-4612

Siviq Scores

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

Liabilities / Assets

99th percentile

1.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$816,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

95th percentile

52%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$27,060,943

Up $9,255,418 (+52%) from 2013

Net Assets

Down

-$19,915,448

Down $4,163,953 (-26%) from 2013

Liabilities

Up

$46,976,391

Up $13,419,371 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

$32,110,164

No earlier filing loaded for comparison.

Expenses

Up

$36,274,117

Up $5,017,220 (+16%) from 2013

Net Income

-$4,163,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300M$200M$100M$0-$100M-$200MAssets 2010: $11,331,814Liabilities 2010: $22,599,331Net Assets 2010: -$11,267,5172010Assets 2011: $13,472,713Liabilities 2011: $25,843,857Net Assets 2011: -$12,371,1442011Assets 2012: $14,401,424Liabilities 2012: $28,579,766Net Assets 2012: -$14,178,3422012Assets 2013: $17,805,525Liabilities 2013: $33,557,020Net Assets 2013: -$15,751,4952013Assets 2014: $27,060,943Liabilities 2014: $46,976,391Net Assets 2014: -$19,915,4482014Assets 2015: $38,159,311Liabilities 2015: $60,777,080Net Assets 2015: -$22,617,7692015Assets 2016: $25,214,833Liabilities 2016: $55,588,587Net Assets 2016: -$30,373,7542016Assets 2017: $31,923,212Liabilities 2017: $66,008,399Net Assets 2017: -$34,085,1872017Assets 2018: $50,167,836Liabilities 2018: $90,303,744Net Assets 2018: -$40,135,9082018Assets 2019: $48,407,527Liabilities 2019: $103,915,465Net Assets 2019: -$55,507,9382019Assets 2020: $64,413,952Liabilities 2020: $133,796,893Net Assets 2020: -$69,382,9412020Assets 2021: $97,551,934Liabilities 2021: $180,760,202Net Assets 2021: -$83,208,2682021Assets 2022: $112,304,176Liabilities 2022: $207,026,115Net Assets 2022: -$94,721,9392022Assets 2023: $50,293,764Liabilities 2023: $156,956,649Net Assets 2023: -$106,662,8852023Assets 2024: $79,139,280Liabilities 2024: $210,032,981Net Assets 2024: -$130,893,7012024

Highlighted filing

2014

Assets$27,060,943
Liabilities$46,976,391
Net Assets-$19,915,448
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$0-$50MExpenses 2010: $24,513,1002010Revenue 2011: $24,420,051Expenses 2011: $25,523,677Net Income 2011: -$1,103,6262011Revenue 2012: $24,882,289Expenses 2012: $26,689,487Net Income 2012: -$1,807,1982012Expenses 2013: $31,256,8972013Revenue 2014: $32,110,164Expenses 2014: $36,274,117Net Income 2014: -$4,163,9532014Revenue 2015: $35,083,111Expenses 2015: $37,785,432Net Income 2015: -$2,702,3212015Revenue 2016: $38,761,595Expenses 2016: $46,517,580Net Income 2016: -$7,755,9852016Revenue 2017: $41,141,580Expenses 2017: $44,853,013Net Income 2017: -$3,711,4332017Revenue 2018: $40,552,770Expenses 2018: $47,027,295Net Income 2018: -$6,474,5252018Revenue 2019: $41,066,195Expenses 2019: $56,444,044Net Income 2019: -$15,377,8492019Revenue 2020: $48,001,879Expenses 2020: $61,883,263Net Income 2020: -$13,881,3842020Revenue 2021: $52,907,501Expenses 2021: $66,815,916Net Income 2021: -$13,908,4152021Revenue 2022: $55,779,551Expenses 2022: $67,293,222Net Income 2022: -$11,513,6712022Revenue 2023: $59,981,723Expenses 2023: $71,922,669Net Income 2023: -$11,940,9462023Revenue 2024: $52,210,966Expenses 2024: $76,441,782Net Income 2024: -$24,230,8162024

Highlighted filing

2014

Revenue$32,110,164
Expenses$36,274,117
Net Income-$4,163,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$32,110,164
Mission and Program Overview

Mission

As a catholic health system, rooted in the tradition of the sisters of the holy redeemer, we care, comfort and heal, following the example of jesus, proclaiming the hope god offers in the midst of human struggle and to provide our patients a variety of health care services from primary care to emergency and diagnostic services.

Provide health care services by physicians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,988,291$16,658,077▲ $9,669,786
Land, Buildings, and Equipment, Net$5,688,954$5,155,556▼ $533,398
Accounts Receivable$2,809,836$3,105,810▲ $295,974
Investments Other Securities$1,381,567$1,246,787▼ $134,780
Cash and Non-Interest-Bearing Accounts$339,783$424,238▲ $84,455
Prepaid Expenses and Deferred Charges$383,993$189,041▼ $194,952
Inventories for Sale or Use$169$185▲ $16
Total Assets$17,805,525$27,060,943▲ $9,255,418
Other Assets Total$212,932$281,249▲ $68,317
Liabilities
Other Liabilities$26,893,382$39,054,842▲ $12,161,460
Accounts Payable and Accrued Expenses$4,656,963$6,016,899▲ $1,359,936
Tax Exempt Bond Liabilities$2,006,675$1,904,650▼ $102,025
Total Liabilities$33,557,020$46,976,391▲ $13,419,371
Net Assets / Fund Balance
Unrestricted Net Assets$-15,751,495$-19,915,448▼ $4,163,953
Total Net Assets Fund Balance$-15,751,495$-19,915,448▼ $4,163,953
Total Liabilities and Net Assets / Fund Balance$17,805,525$27,060,943▲ $9,255,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,833,774$1,727,843$5,561,617
Equipment$915,317$4,207,472$5,122,789
Other Land Buildings$406,465-$406,465
Leasehold Improvements$0$14,619$14,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$916,664--$333,331$583,333
2012$1,000,000$250,000-$333,336$916,664
2011-$1,000,000--$1,000,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel Kramer MdPhysicianFT$530,915$100,979$631,894
Gabor a WinklerPhysicianFT$486,407$22,536$508,943
Beth Dupree MdBoard Member; PhysicianFT$376,825$73,497$450,322
Stuart Z Dershaw MdBoard Member; PhysicianFT$356,748$87,333$444,081
Henry Unger MdPhysicianFT$322,072$82,974$405,046
Catherine D Carruthers MdPhysicianFT$281,487$105,214$386,701
Stacy K VenticinquePhysicianFT$281,529$102,708$384,237
Dolores TorsitanoCorp Secretary--$108,165$108,165

Board Members and Trustees

NameTitle
James K PaulChairman
Michael B LaignBoard Member; President
Robert WeckenmanVice Chairman
Frank ZgrablichBoard Member
John D GrahamBoard Member
S Nicholas LezziBoard Member
Thomas M Guinan EsqBoard Member
Marian ThallnerBoard Member; Senior VP, C
Donald F FrielExec VP, Asst. Treasurer
Russell WagnerExec. VP, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diagnostic ImagingPROFESSIONAL-radiology-$626,376
Siemens Medical Solutions USAComputer Support-$538,511
Hrh Management CorporationOffice Leasing-$480,318
eCLINICAL WORKS LLCComputer Software/system-$298,975
TheracomPharmaceutical Supplier-$241,621
Revenue and Support

Revenue Composition

Contributions and Grants
$682,117
Program Service Revenue
$30,361,392
Investment Income
$6,423
Other Revenue
$1,060,232
All Other Contributions
$433,331
Change in Net Assets
$-4,163,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,400,980
Other Expenses$12,873,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,149,025$338,060-$19,487,085
Fees for Services Other$3,281,392$52,868-$3,334,260
Payments to Affiliates$90,407$2,101,985-$2,192,392
Insurance$1,627,540$30,333-$1,657,873
Other Employee Benefits$1,591,934$123-$1,592,057
Occupancy$1,360,104$5,230-$1,365,334
Payroll Taxes$1,154,280$29,781-$1,184,061
Current Officers, Directors, Trustees, and Key Employees$821,323--$821,323
Depreciation Depletion$730,530$52,064-$782,594
All Other Expenses$562,681$142,877-$705,558
Information Technology$59,577$509,120-$568,697
Pension Plan Contributions$313,870$2,584-$316,454
Office Expenses$186,154$4,237-$190,391
Other Expenses$179,963$3,064-$183,027
Travel$131,284$1,372-$132,656
Interest$120,236--$120,236
Advertising$24,543$301-$24,844
Fees for Services Legal$82$23,658-$23,740
Fees for Services Management$4,591--$4,591
Total Functional Expenses$32,971,928$3,302,189$0$36,274,117
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
Robert WeckenmanBoard Vice-chairpersonPerson Is Employed by the Investment Firm Doing Business With the Holy Redeemer Health System and Related Organizations.No-
Stuart Z Dershaw MdBoard MemberPerson Owns a Business Property That Is Rented by the Organization for One of Its Physician Practice/clinic at Fair Market Value.No-
Thomas M Guinan EsqBoard MemberPerson Does Legal Work for the Ccrc Organizations Related to Holy Redeemer Health System.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$39,054,842

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-24471471997-09-15$108,040,000The 1997 bonds were issued to finance and refinance cost of various capital
B23-24471472006-01-12$30,000,000The 2006 Bonds were issued to finance cost of various capital projects for t

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$108,040,000--$5,676,882
B$30,000,000--$1,134,200

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers.”

Form 990, Part VI, Section A, line 7A

“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member which had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, line 7B

“HOLY REDEEMER HEALTH SYSTEM, a related organization, is a member with reserve powers over governance decisions of the organization.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 (pdf format) is published in a secure internal website prior to filing. Members and officers of the governing body are notified by email, and each are issued an individual access code to retrieve the Form 990. They are given two weeks to review, question, and comment on the Form 990.”

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

“The organization regularly and consistently monitors, and enforces compliance to our conflict of interest policy. All officers, directors, and key employees reviews, acknowledge and sign annually, the organizations Conflict of Interest Policy statement. All are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, line 15

“The Holy Redeemer Health System Board of Trustees through the committee that oversees executive and physician compensation periodically engages the services of Integrated Healthcare Strategies, a consulting firm with expertise in health care executive compensation, to review the external market data. The market data provides comparable compensation levels based on geography, revenue size and other factors to determine a market range for each executive. The results of their findings are shared directly with the Governance and Leadership committee of the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The Holy Redeemer Health Systems consolidated financial statements are available on DAC Bonds quarterly report. The organization's Form 990, financial statements, conflicts of interest policy and governing documents are made available to the public upon request. These are made available to individuals that makes a request in person, immediately after completing and signing a formal request form identifying themselves, providing their addresses and signing the form. All other written requests via mail or email from individuals, foundations or government agencies are honored within 30 days of receipt. Notice of annual public meeting of the corporation is advertised in local newspapers.”

Form 990, Part VII, Section A

“All compensation informations to all listed compensated persons in this section (except for Physician Staffs), due to "Common Paymaster" agreement with the Internal Revenue Service were reported under the Holy Redeemer Health Systems tax id #23-1534300 (also a related non-profit organization).”

Form 990, Part VII, Section B

“The Holy Redeemer Health System has a centralized and consolidated accounts payable processing for all related organizations listed in Schedule R. Payments for services and materials rendered to all the related organizations, including HR Physician Services, were consolidated and reported in Form 1099 to the Internal Revenue Service under the Holy Redeemer Health System tax id #23-1534300.”

Filing and Contact Details

Filer

EIN
23-2696460
Phone
2159384612

Signing Officer

Name
Russell R Wagner
Title
Exec VP, Treasurer
Phone
2158561114
Signed
2015-05-06

Organization Details

Principal Officer
Russell R Wagner
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
6
Employees
86
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: holy redeemer physician and ambulatory services dba: occupational health dba: redeemer cardiology/pulmonary service dba: hr medical hospitalists dba: redeemer pathology dba: redeemer imaging dba: pre-admission testing dba: surgical assistant dba: holy redeemer family health center at cardone dba: holy redeemer family medicine dba: james w. Flanagan, md family medicine dba: holland medical associates dba: comprehensive breast care surgeons dba: holy redeemer surgical associates at meadowbrook dba: pediatric hospitalist service dba: maternal fetal medicine dba: hr women's care of montgomery county dba: kramer ob/gyn and associates dba: millenium ob/gyn dba: deeney and associates dba: ob house physicians dba: house calls dba: emergency medicine dba: somerton family medical associates”

Form 990, Part XII, line 2C

“The process and responsibility for oversight of the audit of financial statements and selection of independent accountant remain with the Legal and Audit Committee of the Board of Holy Redeemer Health System, and remains the same as in the previous year.”

Schedule K, Part I, line A, column F

“The 1997 bonds were issued to finance and refinance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total amount of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 1997 Bond Series-A bonds will be use to: (1) refund certain indebtedness of hrhs, and certain tax exempt bonds previously issued by the Montgomery County Higher Education and Health Authority health care revenue bonds on behalf of HRHS; (2) finance construction of a 120-bed skilled nursing facility for HRHS; (3) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of borrowers; (4) fund a debt service reserve fund for the 1997 bonds; and (5) pay certain cost related to the issuance of the 1997 bonds.”

Schedule K, Part I, line B, column F

“The 2006 Bonds were issued to finance cost of various capital projects for the benefit of two non-profit corporations, Holy Redeemer Health System (HRHS) and Holy Redeemer Physician Services. The amounts reported in Schedule K is the total of the bonds issued for HRHS, tax id #23-1534300 and HRPS, tax id #23-2696460 (this filing organization). Proceeds from the sale of the 2006 Series-A bond will be use to: (1) finance, or reimburse the borrowers for, the cost of certain capital improvements to facilities of the borrowers; (2) fund a debt service reserve fund for the series 2006a bonds; (3) to pay certain costs related to the issuance of the series 2006a bonds (collectively, the "series 2006a project").”

Financial Statement Notes

Part X, Line 2:

“Holy Redeemer Health System follows the guidance in the accounting standards regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on Holy Redeemers consolidated financial statements. Holy Redeemers tax returns are subject to review and examination by federal, state and local authorities. The tax returns for the years 2011 through 2013 are open to examination by federal, state and local authorities. With the exception of the Holy Redeemer Ambulatory Surgery Center (ASC) and Holy Redeemer Active and Retirement Living (HRARL, Inc.), all entities are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. In conformity with the internal revenue code and applicable state and local tax statutes, taxable income or loss of the ASC is required to be reported in the tax returns of the owners and, accordingly, no provision has been made in the accompanying consolidated financial statements for any federal, state, or local income taxes. HRARL, Inc. recorded provisions for federal, state, and local taxes of $304 for each of the years ended June 30, 2014 and 2013.”

Raw XML AppendixShowing 400 of 1,146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provide medical care services by physicians and specialists primarily in the following health care service areas: primary care, emergency care, surgical care, obstetrics, gynecologic, cardiology, pulmonary, breast cancer, radiology, pathology, occupational health, diagnostic and in-patient care.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL B LAIGN
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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WECKENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN THALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DUPREE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK ZGRABLICH
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IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES TORSITANO
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD F FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL KRAMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE D CARRUTHERS MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY UNGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY K VENTICINQUE
IRS990/Form990PartVIISectionAGrp/PersonNm17GABOR A WINKLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member; Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member; President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member; Senior VP, C
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member; Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corp Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec VP, Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt059577
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030333
IRS990/InsuranceGrp/ProgramServicesAmt01627540
IRS990/InsuranceGrp/TotalAmt01657873
IRS990/InterestGrp/ProgramServicesAmt0120236
IRS990/InterestGrp/TotalAmt0120236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt026435
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt026435
IRS990/MissionDesc0As a catholic health system, rooted in the tradition of the Sisters of the Holy Redeemer, we care, comfort and heal, following the example of Jesus, proclaiming the hope God offers in the midst of human struggle. To provide our patients a variety of health care services from primary care to emergency and diagnostic services.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186154
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23064
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IRS990/OtherExpensesGrp/ProgramServicesAmt1483932
IRS990/OtherExpensesGrp/ProgramServicesAmt2323970
IRS990/OtherExpensesGrp/ProgramServicesAmt3179963
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IRS990/OtherExpensesGrp/TotalAmt1485426
IRS990/OtherExpensesGrp/TotalAmt2323970
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019149025
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01154280
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0313870
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11650073
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IRS990/PYInvestmentIncomeAmt07240

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,060,943
Liabilities
$46,976,391
Net assets
-$19,915,448
Revenue
$32,110,164
Expenses
$36,274,117
Net income
-$4,163,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$79.1$210$131$52.2$76.4$24.2
2023Summary only. Only limited summary data is available for this year.$50.3$157$107$60.0$71.9$11.9
2022Summary only. Only limited summary data is available for this year.$112$207$94.7$55.8$67.3$11.5
2021Summary only. Only limited summary data is available for this year.$97.6$181$83.2$52.9$66.8$13.9
2020Summary only. Only limited summary data is available for this year.$64.4$134$69.4$48.0$61.9$13.9
2019Summary only. Only limited summary data is available for this year.$48.4$104$55.5$41.1$56.4$15.4
2018Summary only. Only limited summary data is available for this year.$50.2$90.3$40.1$40.6$47.0$6.47
2017Summary only. Only limited summary data is available for this year.$31.9$66.0$34.1$41.1$44.9$3.71
2016Summary only. Only limited summary data is available for this year.$25.2$55.6$30.4$38.8$46.5$7.76
2015Summary only. Only limited summary data is available for this year.$38.2$60.8$22.6$35.1$37.8$2.70
2014Detailed filing. Detailed filing data is available for this year.$27.1$47.0$19.9$32.1$36.3$4.16
2013Summary only. Only limited summary data is available for this year.$17.8$33.6$15.8$31.3
2012Summary only. Only limited summary data is available for this year.$14.4$28.6$14.2$24.9$26.7$1.81
2011Summary only. Only limited summary data is available for this year.$13.5$25.8$12.4$24.4$25.5$1.10
2010Summary only. Only limited summary data is available for this year.$11.3$22.6$11.3$24.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits