Civic Intelligence

HR Physician Services

990 • Fiscal year 2019 • EIN 23-2696460

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

667 Welsh Rd 2nd FlrHuntingdon Valley, PA 19006

(215) 938-4682

Siviq Scores

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

Liabilities / Assets

99th percentile

2.15x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

6th percentile

-37%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$973,360

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$48,407,527

Down $1,760,309 (-3.5%) from 2018

Net Assets

Down

-$55,507,938

Down $15,372,030 (-38%) from 2018

Liabilities

Up

$103,915,465

Up $13,611,721 (+15%) from 2018

Revenue

Up

$41,066,195

Up $513,425 (+1.3%) from 2018

Expenses

Up

$56,444,044

Up $9,416,749 (+20%) from 2018

Net Income

Down

-$15,377,849

Down $8,903,324 (-138%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$48,407,527
Liabilities$103,915,465
Net Assets-$55,507,938

Operations Trend

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

2019

Revenue$41,066,195
Expenses$56,444,044
Net Income-$15,377,849
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$41,120,649
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.

To provide physician healthcare services from primary care to emergency and diagnostic services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,611,132$14,874,335▲ $4,263,203
Accounts Receivable$4,248,652$5,351,918▲ $1,103,266
Other Notes and Loans Receivable, Net$1,319,436$1,982,476▲ $663,040
Cash and Non-Interest-Bearing Accounts$760,975$1,034,499▲ $273,524
Intangible Assets$694,035$694,035→ $0
Investments Other Securities$1,769,748$691,008▼ $1,078,740
Prepaid Expenses and Deferred Charges$447,041$448,217▲ $1,176
Total Assets$50,167,836$48,407,527▼ $1,760,309
Other Assets Total$30,316,817$23,331,039▼ $6,985,778
Liabilities
Other Liabilities$85,680,883$98,742,297▲ $13,061,414
Accounts Payable and Accrued Expenses$3,830,625$4,452,296▲ $621,671
Tax Exempt Bond Liabilities$783,454$720,872▼ $62,582
Deferred Revenue$8,782--
Total Liabilities$90,303,744$103,915,465▲ $13,611,721
Net Assets / Fund Balance
Unrestricted Net Assets$-40,135,908$-55,507,938▼ $15,372,030
Total Net Assets Fund Balance$-40,135,908$-55,507,938▼ $15,372,030
Total Liabilities and Net Assets / Fund Balance$50,167,836$48,407,527▼ $1,760,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,903,656$5,963,234$9,866,890
Leasehold Improvements$5,436,295$1,215,660$6,651,955
Buildings$2,422,356$3,751,958$6,174,314
Other Land Buildings$3,112,028-$3,112,028
Other Assets Org$213,485--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$308,447-▲ $31,765$23,709$316,503
2017$166,656-▲ $146,901$5,110$308,447
2016$333,324--$166,668$166,656
2015$666,660--$333,336$333,324
2014$583,333$250,000-$166,673$666,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel KramerPhysicianFT$553,110$98,948$652,058
Stacy Krisher-venticinquePhysicianFT$414,494$44,921$459,415
William ScarlettPhysicianPT$389,005$58,211$447,216
Catherine CarruthersPhysicianPT$363,846$48,798$412,644
Marian ThallnerSENIOR VP WOMEN'S/CHILDREN'S HEALTHPT$199,713$81,145$280,858
Michael B LaignBoard Member, PresidentPT$148,091$17,478$165,569
Roseanne SilvestriVP - Left Jul 2018PT$127,750$10,913$138,663
Dolores TorsitanoCorporate SecretaryPT$14,900$101,226$116,126
Russell R WagnerTreasurer, Executive VPPT$60,928$31,441$92,369
Donald F FrielAssistant Treasurer, Executive VPPT$49,781$27,185$76,966
Henry Unger MdPhysician-$35,766$11,282$47,048

Board Members and Trustees

NameTitle
Marc CrespiChairman
John GrahamBoard Member
Joseph Canuso EsqBoard Member
Sr Ellen Marvel CsrBoard Member
Robert WeckenmanBoard Member - Left Sep 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,641,039
Investment Income
$41,358
Other Revenue
$-616,202
Change in Net Assets
$-15,377,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,990,898
Other Expenses$19,453,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,872,585$4,474,805-$32,347,390
Payments to Affiliates$3,903,243$1,307,974-$5,211,217
Occupancy$1,708,384$881,617-$2,590,001
Fees for Services Other$1,937,266$616,470-$2,553,736
Payroll Taxes$1,730,020$291,505-$2,021,525
Depreciation Depletion$1,294,883$326,558-$1,621,441
Other Employee Benefits$1,362,343$205,133-$1,567,476
Information Technology$968,734$308,701-$1,277,435
Office Expenses$821,944$373,492-$1,195,436
Current Officers, Directors, Trustees, and Key Employees$255,784$530,377-$786,161
All Other Expenses$304,347$99,228-$403,575
Pension Plan Contributions$257,807$10,539-$268,346
Conferences and Meetings$136,259$73,499-$209,758
Other Expenses$66,412$35,824-$102,236
Interest$53,572$16,714-$70,286
Insurance$16,720$1,147-$17,867
Travel$6,640$3,583-$10,223
Advertising$482$153-$635
Total Functional Expenses$46,203,862$10,240,182$0$56,444,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$96,105,902
Self Insurance Liability$2,636,395

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMontgomery County Higher Educ & Health Authority2016-10-01$70,915,000See explanation on part vi
AMontgomery County Higher Educ & Health Authority2014-10-01$46,320,000See explanation on part vi

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$81,569,966--$1,058,236
A$46,320,000$30,000,000$3,700,000$856,464

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
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

The sole member shall be holy redeemer health system (hrhs), a related pennsylvania corporation designated as a 501(c)(3) public charity by the internal revenue service.

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

Hrhs has the reserved power to appoint all voting directors to the board of directors of the filing organization.

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

Hrhs shall have additional reserved powers as outlined in the filing organization's bylaws, including but not limited to the authority to: amend or repeal the governing documents, ratify and/or remove the officers of the board of directors with or without cause, appoint and/or remove the president of the organization, and approve all board-approved annual consolidated operating and capital budgets of the organization.

Form 990, Part VI, Section B, Line 11B

The form 990 and all accompanying schedules (herein form 990) is prepared by an independent accounting firm and then a pdf is provided to management for review. The pdf is published on a secure internal website. 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 and then the return is filed with the internal revenue service.

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

All officers, directors and key employees are subject to the terms of the conflict of interest (coi) policy. The organization regularly and consistently monitors, and enforces compliance to the coi policy by requiring that all officers, directors and key employees annually review, acknowledge and sign a coi policy statement. The policy statement requires disclosure to the board of directors any interests that could give rise to a conflict. The independent board members are responsible for determining if a potential conflict is an actual conflict. If an actual conflict is identified the individual(s) in conflict shall recuse themselves from both the deliberation and vote on any conflicted matter, except for their ability to present factual evidence to the board as deemed necessary for the deliberation.

Form 990, Part VI, Section B, Line 15

The hrhs 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 result of their findings are shared directly with the governance and leadership committee of the hrhs board of trustees. The deliberation and final decision are timely documented in the board and committee minutes. This process last took place in 2018.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, conflict of interest policy and governing documents are made available upon requests. Individuals making a request in person shall receive a copy immediately upon completing a formal request form; the form only asks the individual to identify themselves, provide their addresses and sign the form. All written requests (mail or email) from individuals, foundations or governing agencies are honored within 30 days of receipt. In addition, the hrhs consolidated financial statements are available on dac bonds quarterly report. Notice of the annual public meeting of the organization is advertised in local newspapers.

Filing and Contact Details

Filer

Filer Name
Hr Physician Services
EIN
23-2696460
Phone
2159384682
Address
667 WELSH RD 2ND FLR, HUNTINGDON VALLEY, PA 19006
Doing Business As
Hr Medical Hospitalists

Signing Officer

Name
Michael Keen
Title
Executive VP
Phone
2158561114
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Keen
Formed
1992
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
277
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: bott cancer center radiation oncology dba: comprehensive breast care surgeons dba: deeney and associates dba: doylestown health cardiology at huntingdon valley dba: emergency medicine dba: holland medical associates dba: holy redeemer family health center at cardone dba: holy redeemer family medicine dba: holy redeemer orthopedic surgery dba: holy redeemer physician and ambulatory services dba: holy redeemer surgical associates at meadowbrook dba: hospitalist iwa dba: house calls pa dba: hr medical hospitals dba: hr women's care of montgomery county dba: integrative women's health & gynecology dba: james w. Flanagan, md family medicine dba: kramer ob/gyn and associates dba: maternal fetal medicine dba: millenium ob/gyn dba: natural women's health dba: ob house physicians dba: occupational health dba: pedicino primary health assoc dba: peds hospitalist dba: peds urgi care/peds hospitalist dba: philmont guidance center dba: physical medicine and rehabilitation svcs/ dba: pre-admission testing dba: radiation oncology dba: redeemer cardiology dba: redeemer imaging dba: redeemer pathology dba: redeemer pulmonary services dba: somerton family medical associates dba: surgical assistant

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to be used to support hrps's surgical program.

PART X, LINE 2:

The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code. The organization 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 entity's 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 the consolidated financial statements.

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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.IN FY2019, HR PHYSICIAN SERVICES SERVED 79,120 PATIENTS IN THE STATES OF PENNSYLVANIA AND NEW JERSEY, GENERATING APPROXIMATELY $36.5M IN NET PATIENT REVENUE.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6104700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt795332
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828527
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt985467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1244299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1442872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1569739
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH CANUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SR ELLEN MARVEL CSR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC CRESPI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL B LAIGN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WECKENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL R WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD F FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DOLORES TORSITANO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIAN THALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEANNE SILVESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STACY KRISHER-VENTICINQUE
IRS990/Form990PartVIISectionAGrp/PersonNm15HENRY UNGER MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4158472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt674559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt814900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9216758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10127750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11616374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12410005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13373346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14416543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1540074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4773165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6363763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7296395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt872699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt972252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1031937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1278096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1393337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15360667
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER - LEFT SEP 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER, EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER, EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP WOMEN'S/CHILDREN'S HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - LEFT JUL 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-54454
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041120649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt085
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308701
IRS990/InformationTechnologyGrp/ProgramServicesAmt0968734
IRS990/InformationTechnologyGrp/TotalAmt01277435
IRS990/InsuranceGrp/ManagementAndGeneralAmt01147
IRS990/InsuranceGrp/ProgramServicesAmt016720
IRS990/InsuranceGrp/TotalAmt017867
IRS990/IntangibleAssetsGrp/BOYAmt0694035
IRS990/IntangibleAssetsGrp/EOYAmt0694035
IRS990/InterestGrp/ManagementAndGeneralAmt016714
IRS990/InterestGrp/ProgramServicesAmt053572
IRS990/InterestGrp/TotalAmt070286
IRS990/InvestmentIncomeGrp/ExclusionAmt095812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095812
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01769748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0691008
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010930852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010611132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014874335
IRS990/LandBldgEquipCostOrOtherBssAmt025805187
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054454
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 AND TO PROVIDE OUR PATIENTS A VARIETY OF HEALTH CARE SERVICES FROM PRIMARY CARE TO EMERGENCY AND DIAGNOSTIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-40135908
IRS990/NetAssetsOrFundBalancesEOYAmt0-55507938
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05819
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0881617
IRS990/OccupancyGrp/ProgramServicesAmt01708384
IRS990/OccupancyGrp/TotalAmt02590001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0373492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0821944
IRS990/OfficeExpensesGrp/TotalAmt01195436
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030316817
IRS990/OtherAssetsTotalGrp/EOYAmt023331039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0205133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01362343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01567476
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/HOUSEHOLD
IRS990/OtherExpensesGrp/Desc2DRUGS/PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335824
IRS990/OtherExpensesGrp/ProgramServicesAmt02090437
IRS990/OtherExpensesGrp/ProgramServicesAmt1635279
IRS990/OtherExpensesGrp/ProgramServicesAmt2780721
IRS990/OtherExpensesGrp/ProgramServicesAmt366412
IRS990/OtherExpensesGrp/TotalAmt02449576
IRS990/OtherExpensesGrp/TotalAmt1932776
IRS990/OtherExpensesGrp/TotalAmt2806948
IRS990/OtherExpensesGrp/TotalAmt3102236
IRS990/OtherLiabilitiesGrp/BOYAmt085680883
IRS990/OtherLiabilitiesGrp/EOYAmt098742297
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-616202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-616202
IRS990/OtherRevenueTotalAmt0-616202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04474805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027872585
IRS990/OtherSalariesAndWagesGrp/TotalAmt032347390
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01319436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01982476
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01307974
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03903243
IRS990/PaymentsToAffiliatesGrp/TotalAmt05211217
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0291505
IRS990/PayrollTaxesGrp/ProgramServicesAmt01730020
IRS990/PayrollTaxesGrp/TotalAmt02021525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0257807
IRS990/PensionPlanContributionsGrp/TotalAmt0268346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0447041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448217
IRS990/PrincipalOfficerNm0MICHAEL KEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL/MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040344431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11296608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040344431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11296608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-358883
IRS990/PYOtherExpensesAmt013824076
IRS990/PYOtherRevenueAmt0489946
IRS990/PYProgramServiceRevenueAmt040421707
IRS990/PYRevenuesLessExpensesAmt0-6474525
IRS990/PYSalariesCompEmpBnftPaidAmt033203219
IRS990/PYTotalExpensesAmt047027295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040552770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15377849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041641039
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02422356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03751958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06174314
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0308447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031765
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0166656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0308447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0146901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0333324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0166668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0666660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0333324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0333336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0583333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0666660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0166673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

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
2019Detailed filing. Detailed filing 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
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