Civic Intelligence

HR Physician Services

990 • Fiscal year 2015 • EIN 23-2696460

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A
1602 Huntingdon PikeHuntingdon Valley, PA 19046

(215) 938-4612

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

15th percentile

-7.7%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$989,326

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,159,311

Up $11,098,368 (+41%) from 2014

Net Assets

Down

-$22,617,769

Down $2,702,321 (-14%) from 2014

Liabilities

Up

$60,777,080

Up $13,800,689 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$35,083,111

Up $2,972,947 (+9.3%) from 2014

Expenses

Up

$37,785,432

Up $1,511,315 (+4.2%) from 2014

Net Income

Up

-$2,702,321

Up $1,461,632 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$38,159,311
Liabilities$60,777,080
Net Assets-$22,617,769
Open 2015 Filing

Operations Trend

Revenue Growth64th 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

2015

Revenue$35,083,111
Expenses$37,785,432
Net Income-$2,702,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$35,083,111
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$16,658,077$27,125,397▲ $10,467,320
Land, Buildings, and Equipment, Net$5,155,556$5,080,840▼ $74,716
Accounts Receivable$3,105,810$3,300,472▲ $194,662
Investments Other Securities$1,246,787$1,007,395▼ $239,392
Prepaid Expenses and Deferred Charges$189,041$579,096▲ $390,055
Cash and Non-Interest-Bearing Accounts$424,238$538,211▲ $113,973
Inventories for Sale or Use$185$185→ $0
Total Assets$27,060,943$38,159,311▲ $11,098,368
Other Assets Total$281,249$527,715▲ $246,466
Liabilities
Other Liabilities$39,054,842$51,950,025▲ $12,895,183
Accounts Payable and Accrued Expenses$6,016,899$6,922,405▲ $905,506
Tax Exempt Bond Liabilities$1,904,650$1,904,650→ $0
Total Liabilities$46,976,391$60,777,080▲ $13,800,689
Net Assets / Fund Balance
Unrestricted Net Assets$-19,915,448$-22,617,769▼ $2,702,321
Total Net Assets Fund Balance$-19,915,448$-22,617,769▼ $2,702,321
Total Liabilities and Net Assets / Fund Balance$27,060,943$38,159,311▲ $11,098,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,629,797$2,116,869$5,746,666
Equipment$934,456$4,443,405$5,377,861
Leasehold Improvements$298,498$56,364$354,862
Other Land Buildings$218,089-$218,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$583,333$250,000-$166,673$666,660
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Dupree MdBoard Member; PhysicianFT$436,056$553,270$989,326
Joel Kramer MdPhysicianFT$544,339$107,036$651,375
Stuart Z Dershaw MdBoard Member; PhysicianFT$371,022$67,437$438,459
Henry Unger MdPhysicianFT$335,214$77,433$412,647
Michael Lucca MdPhysicianFT$292,180$88,090$380,270
John M Stack MdPhysicianFT$317,669$45,970$363,639
Pantaleon L Fagel MdPhysicianFT$319,719$32,982$352,701
Dolores TorsitanoCorp Secretary--$106,835$106,835

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Medical Solutions USAComputer Support51 VALLEY STREAM PARKWAY, Malvern, PA 19355$672,000
Diagnostic ImagingPROFESSIONAL-radiology4 NESHAMINY INTERPLEX, Trevose, PA 19053$626,376
eCLINICAL WORKS LLCComputer Software/system114 TURNPIKE RD SUITE 204, Westboro, MA 01581$479,279
Hrh Management CorporationOffice Leasing3 VILLAGE RD SUITE 200, Horsham, PA 19044$438,906
Theracom LLCPharmaceutical Supplier9717 KEY WEST AVE, Rockville, MD 20850$340,341
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,322
Program Service Revenue
$32,983,572
Investment Income
$5,512
Other Revenue
$1,012,705
All Other Contributions
$845,959
Change in Net Assets
$-2,702,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,404,758
Other Expenses$13,380,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,456,058$511,888-$20,967,946
Payments to Affiliates$-9,417$3,110,960-$3,101,543
Fees for Services Other$2,577,689$232,219-$2,809,908
Occupancy$1,417,765$5,278-$1,423,043
Insurance$1,270,797--$1,270,797
Payroll Taxes$1,221,027$42,888-$1,263,915
All Other Expenses$698,909$212,992-$911,901
Other Employee Benefits$848,238$49,754-$897,992
Current Officers, Directors, Trustees, and Key Employees$896,179--$896,179
Depreciation Depletion$559,359$112,478-$671,837
Information Technology$33,015$392,788-$425,803
Other Expenses$414,758$8,826-$414,758
Pension Plan Contributions$371,529$7,197-$378,726
Travel$111,403$20,684-$132,087
Office Expenses$110,501$6,291-$116,792
Interest$104,477--$104,477
Advertising$29,109$1,228-$30,337
Total Functional Expenses$33,069,961$4,715,471$0$37,785,432
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-
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$51,950,025

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Higher Educ & Health Authority2014-10-01$46,320,000The Series 2014A Bonds were issued to finance the costs of the current refun
BMontgomery County Higher Educ & Health Authority2006-01-12$30,000,000The 2006 Bonds were issued to finance cost of various capital projects for t

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,320,000-$54,906,230$856,464
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

Filer Name
Hr Physician Services
EIN
23-2696460
Phone
2159384612
Address
1602 Huntingdon Pike, Huntingdon Valley, PA 19046
Doing Business As
Holy Redeemer Physician and Ambulatory Services

Signing Officer

Name
Russell R Wagner
Title
Exec VP, Treasurer
Phone
2158561114
Signed
2016-05-04

Organization Details

Principal Officer
Russell R Wagner
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
5
Employees
87
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 dba: radiation oncology dba: natural women's health dba: holy redeemer spine care dba: behavioral health”

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 Series 2014A Bonds were issued to finance the costs of the current refunding of all of the Authority's outstanding Health Care Revenue Bonds, the 1997 Series A (Holy Redeemer Health System) bonds which were originally issued by the Authority to finance and refinance the costs of various capital projects for the benefit of two Pennsylvania non-profit corporations - Holy Redeemer Health System, tax id#23-1534300 ("HRHS") and HR Physician Services, tax id#23-2696460 ("HRPS"), this filing organization - which are part of an integrated health and social service delivery system. The proceeds from the sale of the Series 2014A Bonds, together with other available funds of the HRHS and HRPS, will be used to: (i) currently refund all of the outstanding Series 1997 Bonds; (ii) fund a deposit to the Debt Service Reserve Fund established under the Bond Indenture in an amount sufficient to satisfy the Reserve Fund Requirement thereunder upon issuance of the Series 2014A Bonds; and (iii) pay certain costs related to the issuance of the Series 2014A 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 2012 through 2014 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, 2015 and 2014.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06016899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06922405
IRS990/AccountsReceivableGrp/BOYAmt03105810
IRS990/AccountsReceivableGrp/EOYAmt03300472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide health care services by physicians.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01228
IRS990/AdvertisingGrp/ProgramServicesAmt029109
IRS990/AdvertisingGrp/TotalAmt030337
IRS990/AllOtherContributionsAmt0845959
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0212992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0698909
IRS990/AllOtherExpensesGrp/TotalAmt0911901
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLY REDEEMER CORPORATE FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02158561122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012265 Townsend Rd Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0424238
IRS990/CashNonInterestBearingGrp/EOYAmt0538211
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0896179
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0896179
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0672000
IRS990/ContractorCompensationGrp/CompensationAmt1626376
IRS990/ContractorCompensationGrp/CompensationAmt2479279
IRS990/ContractorCompensationGrp/CompensationAmt3438906
IRS990/ContractorCompensationGrp/CompensationAmt4340341
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt051 VALLEY STREAM PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14 NESHAMINY INTERPLEX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2114 TURNPIKE RD SUITE 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt33 VILLAGE RD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt49717 KEY WEST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TREVOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WESTBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3HORSHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ROCKVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119053
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd201581
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319044
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420850
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SIEMENS MEDICAL SOLUTIONS USA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIAGNOSTIC IMAGING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2eCLINICAL WORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3HRH MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THERACOM LLC
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1PROFESSIONAL-radiology
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SOFTWARE/SYSTEM
IRS990/ContractorCompensationGrp/ServicesDesc3OFFICE LEASING
IRS990/ContractorCompensationGrp/ServicesDesc4PHARMACEUTICAL SUPPLIER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01081322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05512
IRS990/CYOtherExpensesAmt013380674
IRS990/CYOtherRevenueAmt01012705
IRS990/CYProgramServiceRevenueAmt032983572
IRS990/CYRevenuesLessExpensesAmt0-2702321
IRS990/CYSalariesCompEmpBnftPaidAmt024404758
IRS990/CYTotalExpensesAmt037785432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035083111
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112478
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0559359
IRS990/DepreciationDepletionGrp/TotalAmt0671837
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HOLY REDEEMER PHYSICIAN AND AMBULATORY SERVICES
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt033069961
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0232219
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02577689
IRS990/FeesForServicesOtherGrp/TotalAmt02809908
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt539.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt840.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt030837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt389966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt755180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt991589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1282835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1545558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1639220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732982
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART Z DERSHAW MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN D GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS M GUINAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL B LAIGN
IRS990/Form990PartVIISectionAGrp/PersonNm4S NICHOLAS LEZZI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES K PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT WECKENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIAN THALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH DUPREE MD
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DOLORES TORSITANO
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHERINE POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD F FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL KRAMER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL LUCCA MD
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY UNGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN M STACK MD
IRS990/Form990PartVIISectionAGrp/PersonNm17PANTALEON L FAGEL MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0407622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8961056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13618934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14332682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15367089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16324419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17319719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3785533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7211001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9379828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1086432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12333405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt9Exec. VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Corp Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec VP, Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt14Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt15Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0235363
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035083111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt059
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0392788
IRS990/InformationTechnologyGrp/ProgramServicesAmt033015
IRS990/InformationTechnologyGrp/TotalAmt0425803
IRS990/InsuranceGrp/ProgramServicesAmt01270797
IRS990/InsuranceGrp/TotalAmt01270797
IRS990/InterestGrp/ProgramServicesAmt0104477
IRS990/InterestGrp/TotalAmt0104477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0185
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05512
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05512
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01246787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01007395
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06616638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05155556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05080840
IRS990/LandBldgEquipCostOrOtherBssAmt011697478
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-19915448
IRS990/NetAssetsOrFundBalancesEOYAmt0-22617769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05278
IRS990/OccupancyGrp/ProgramServicesAmt01417765
IRS990/OccupancyGrp/TotalAmt01423043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110501
IRS990/OfficeExpensesGrp/TotalAmt0116792
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281249
IRS990/OtherAssetsTotalGrp/EOYAmt0527715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0848238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0897992
IRS990/OtherExpensesGrp/Desc0TOTAL MEDICAL/CLINICAL
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS/MAINT
IRS990/OtherExpensesGrp/Desc2DRUGS
IRS990/OtherExpensesGrp/Desc3BILLING SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08826
IRS990/OtherExpensesGrp/ProgramServicesAmt01058101
IRS990/OtherExpensesGrp/ProgramServicesAmt1455704
IRS990/OtherExpensesGrp/ProgramServicesAmt2444760
IRS990/OtherExpensesGrp/ProgramServicesAmt3414758
IRS990/OtherExpensesGrp/TotalAmt01066927
IRS990/OtherExpensesGrp/TotalAmt1455704
IRS990/OtherExpensesGrp/TotalAmt2444760
IRS990/OtherExpensesGrp/TotalAmt3414758
IRS990/OtherLiabilitiesGrp/BOYAmt039054842
IRS990/OtherLiabilitiesGrp/EOYAmt051950025
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1519100
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/(LOSS) IN INVESTM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720072
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1274311
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt218322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1274311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218322
IRS990/OtherRevenueTotalAmt01012705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020456058
IRS990/OtherSalariesAndWagesGrp/TotalAmt020967946
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016658077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027125397
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03110960
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0-9417
IRS990/PaymentsToAffiliatesGrp/TotalAmt03101543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042888
IRS990/PayrollTaxesGrp/ProgramServicesAmt01221027
IRS990/PayrollTaxesGrp/TotalAmt01263915
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371529
IRS990/PensionPlanContributionsGrp/TotalAmt0378726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0579096
IRS990/PrincipalOfficerNm0RUSSELL R WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621111
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL/MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2IPPIP, QIPS, AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031247744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11253358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031247744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11253358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06423
IRS990/PYOtherExpensesAmt012873137
IRS990/PYOtherRevenueAmt01060232
IRS990/PYProgramServiceRevenueAmt030361392
IRS990/PYRevenuesLessExpensesAmt0-4163953
IRS990/PYSalariesCompEmpBnftPaidAmt023400980
IRS990/PYTotalExpensesAmt036274117
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,159,311
Liabilities
$60,777,080
Net assets
-$22,617,769
Revenue
$35,083,111
Expenses
$37,785,432
Net income
-$2,702,321
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
2015Detailed filing. Detailed filing data is available for this year.$38.2$60.8$22.6$35.1$37.8$2.70
2014Summary only. Only limited summary 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