Civic Intelligence

HR Physician Services

990 • Fiscal year 2020 • EIN 23-2696460

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
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

2.08x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$819,430

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$64,413,952

Up $16,006,425 (+33%) from 2019

Net Assets

Down

-$69,382,941

Down $13,875,003 (-25%) from 2019

Liabilities

Up

$133,796,893

Up $29,881,428 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$48,001,879

Up $6,935,684 (+17%) from 2019

Expenses

Up

$61,883,263

Up $5,439,219 (+9.6%) from 2019

Net Income

Up

-$13,881,384

Up $1,496,465 (+9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$64,413,952
Liabilities$133,796,893
Net Assets-$69,382,941
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$48,001,879
Expenses$61,883,263
Net Income-$13,881,384
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$48,001,879
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$14,874,335$17,897,814▲ $3,023,479
Other Notes and Loans Receivable, Net$1,982,476$2,764,141▲ $781,665
Accounts Receivable$5,351,918$2,603,269▼ $2,748,649
Intangible Assets$694,035$694,035→ $0
Prepaid Expenses and Deferred Charges$448,217$385,814▼ $62,403
Cash and Non-Interest-Bearing Accounts$1,034,499$354,350▼ $680,149
Investments Other Securities$691,008$-660,368▼ $1,351,376
Total Assets$48,407,527$64,413,952▲ $16,006,425
Other Assets Total$23,331,039$40,374,897▲ $17,043,858
Liabilities
Other Liabilities$98,742,297$127,079,348▲ $28,337,051
Accounts Payable and Accrued Expenses$4,452,296$4,638,631▲ $186,335
Mortgage Notes Payable Secured by Investment Property-$1,423,076-
Tax Exempt Bond Liabilities$720,872$655,838▼ $65,034
Total Liabilities$103,915,465$133,796,893▲ $29,881,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,507,938$-69,382,941▼ $13,875,003
Total Net Assets Fund Balance$-55,507,938$-69,382,941▼ $13,875,003
Total Liabilities and Net Assets / Fund Balance$48,407,527$64,413,952▲ $16,006,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,566,295$2,091,673$12,657,968
Equipment$4,790,289$5,396,656$10,186,945
Buildings$2,220,025$4,182,406$6,402,431
Other Land Buildings$321,205-$321,205
Other Assets Org$232,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$316,503$3,000▲ $24,793-$344,296
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel KramerPhysicianFT$550,614$123,344$673,958
William ScarlettPhysicianPT$390,464$45,108$435,572
Catherine CarruthersPhysicianPT$338,433$79,314$417,747
Sheena JainPhysicianFT$362,456$5,239$367,695
Marian ThallnerVPPT$159,362$73,942$233,304
Michael B LaignBoard Member, PresidentPT$139,844$6,998$146,842
Susan HurowitzVPPT$107,275$15,013$122,288
Tara Vesci MartinTreasurerPT$41,173$76,560$117,733
Dolores TorsitanoCorporate SecretaryPT$15,160$101,012$116,172
Russell R WagnerTreasurer, Exec VP - Left Jan 2020PT$64,344$33,583$97,927
Donald F FrielAssistant Treasurer, Executive VPPT$52,419$29,697$82,116
Cristina PeoplesAssistant SecretaryFT$48,666$7,202$55,868
Henry Unger MdPhysician-$35,719$12,723$48,442
Michael KeenAssistant Treasurer, Exec VP/CFO--$11,992$11,992

Board Members and Trustees

NameTitle
Marc CrespiChairman
Christopher MonaghanBoard Member
K Kultar SinghBoard Member
Sr Anita Bolton CsrBoard Member
John GrahamBoard Member - Left Dec 2019
Joseph Canuso EsqBoard Member - Left Dec 2019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,091,031
Investment Income
$148,975
Other Revenue
$2,761,873
Change in Net Assets
$-13,881,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,206,988
Other Expenses$23,676,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,052,745$3,845,003-$33,897,748
Payments to Affiliates$3,808,709$1,445,540-$5,254,249
Fees for Services Other$3,684,931$1,376,440-$5,061,371
Insurance$2,995,669$280,435-$3,276,104
Occupancy$1,664,973$814,144-$2,479,117
Depreciation Depletion$1,849,905$456,709-$2,306,614
Payroll Taxes$1,801,811$283,860-$2,085,671
Other Employee Benefits$1,267,713$119,545-$1,387,258
Information Technology$940,820$347,297-$1,288,117
Office Expenses$811,217$350,355-$1,161,572
Current Officers, Directors, Trustees, and Key Employees$202,985$633,326-$836,311
All Other Expenses$261,255$84,102-$345,357
Conferences and Meetings$111,837$54,685-$166,522
Other Expenses$68,289$33,392-$101,681
Interest$62,385$18,352-$80,737
Travel$18,998$9,291-$28,289
Fees for Services Accounting$20,197$7,455-$27,652
Advertising$219$81-$300
Total Functional Expenses$51,602,119$10,281,144$0$61,883,263
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$124,487,387
Self Insurance Liability$2,591,961

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$7,545,000$856,464

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 35% controlled entity
No
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 2019.”

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
2021-05-13
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
319
Volunteers
6

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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt579978
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6101404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt893615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL B LAIGN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL R WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY UNGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD F FRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEENA JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIAN THALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HUROWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA VESCI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES TORSITANO
IRS990/Form990PartVIISectionAGrp/PersonNm12CRISTINA PEOPLES
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARC CRESPI
IRS990/Form990PartVIISectionAGrp/PersonNm15K KULTAR SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16SR ANITA BOLTON CSR
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH CANUSO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1627136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3394983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4372790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7365245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8177135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1041173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0644790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2358008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt465787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5363991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6292891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt752177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9107987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1061760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1169440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER, EXEC VP - LEFT JAN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER, EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT TREASURER, EXEC VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER - LEFT DEC 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER - LEFT DEC 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048001879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt0107
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0347297
IRS990/InformationTechnologyGrp/ProgramServicesAmt0940820
IRS990/InformationTechnologyGrp/TotalAmt01288117
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280435
IRS990/InsuranceGrp/ProgramServicesAmt02995669
IRS990/InsuranceGrp/TotalAmt03276104
IRS990/IntangibleAssetsGrp/BOYAmt0694035
IRS990/IntangibleAssetsGrp/EOYAmt0694035
IRS990/InterestGrp/ManagementAndGeneralAmt018352
IRS990/InterestGrp/ProgramServicesAmt062385
IRS990/InterestGrp/TotalAmt080737
IRS990/InvestmentIncomeGrp/ExclusionAmt0148975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148975
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0691008
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-660368
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011670735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014874335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017897814
IRS990/LandBldgEquipCostOrOtherBssAmt029568549
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 AND TO PROVIDE OUR PATIENTS A VARIETY OF HEALTH CARE SERVICES FROM PRIMARY CARE TO EMERGENCY AND DIAGNOSTIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01423076
IRS990/NetAssetsOrFundBalancesBOYAmt0-55507938
IRS990/NetAssetsOrFundBalancesEOYAmt0-69382941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06381
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-55507938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-69382941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0814144
IRS990/OccupancyGrp/ProgramServicesAmt01664973
IRS990/OccupancyGrp/TotalAmt02479117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350355
IRS990/OfficeExpensesGrp/ProgramServicesAmt0811217
IRS990/OfficeExpensesGrp/TotalAmt01161572
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023331039
IRS990/OtherAssetsTotalGrp/EOYAmt040374897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01267713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01387258
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS/PHARMACEUTICALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE/HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333392
IRS990/OtherExpensesGrp/ProgramServicesAmt01162434
IRS990/OtherExpensesGrp/ProgramServicesAmt1645109
IRS990/OtherExpensesGrp/ProgramServicesAmt2169918
IRS990/OtherExpensesGrp/ProgramServicesAmt368289
IRS990/OtherExpensesGrp/TotalAmt01205259
IRS990/OtherExpensesGrp/TotalAmt1668230
IRS990/OtherExpensesGrp/TotalAmt2225104
IRS990/OtherExpensesGrp/TotalAmt3101681
IRS990/OtherLiabilitiesGrp/BOYAmt098742297
IRS990/OtherLiabilitiesGrp/EOYAmt0127079348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOINT VENTURE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03708434
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-946561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03708434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-946561
IRS990/OtherRevenueTotalAmt02761873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03845003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030052745
IRS990/OtherSalariesAndWagesGrp/TotalAmt033897748
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01982476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02764141
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01445540
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03808709
IRS990/PaymentsToAffiliatesGrp/TotalAmt05254249
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283860
IRS990/PayrollTaxesGrp/ProgramServicesAmt01801811
IRS990/PayrollTaxesGrp/TotalAmt02085671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0448217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385814
IRS990/PrincipalOfficerNm0MICHAEL KEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL/MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043967329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11123702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043967329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041358
IRS990/PYOtherExpensesAmt019453146
IRS990/PYOtherRevenueAmt0-616202
IRS990/PYProgramServiceRevenueAmt041641039
IRS990/PYRevenuesLessExpensesAmt0-15377849
IRS990/PYSalariesCompEmpBnftPaidAmt036990898
IRS990/PYTotalExpensesAmt056444044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041066195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13881384

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,413,952
Liabilities
$133,796,893
Net assets
-$69,382,941
Revenue
$48,001,879
Expenses
$61,883,263
Net income
-$13,881,384
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
2020Detailed filing. Detailed filing 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
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