Civic Intelligence

Susquehanna Health System

990 • Fiscal year 2015 • EIN 23-2751183

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.susquehannahealth.org

View Organization Page

1205 Grampian Blvd 2nd FloorWilliamsport, PA 17701

(570) 320-7900

Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

3.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

3rd percentile

-50%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$1,160,735

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$100,246,016

Up $3,601,059 (+3.7%) from 2014

Net Assets

Down

$91,405,893

Down $969,598 (-1.0%) from 2014

Liabilities

Up

$8,840,123

Up $4,570,657 (+107%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin3rd percentile

Revenue

Up

$2,408,475

Up $630,137 (+35%) from 2014

Expenses

Up

$3,622,644

Up $2,227,813 (+160%) from 2014

Net Income

Down

-$1,214,169

Down $1,597,676 (-417%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600M$400M$200M$0Assets 2010: $40,143,039Liabilities 2010: $307,819Net Assets 2010: $39,835,2202010Assets 2011: $46,372,155Liabilities 2011: $55,334Net Assets 2011: $46,316,8212011Assets 2012: $46,869,129Liabilities 2012: $54,722Net Assets 2012: $46,814,4072012Assets 2013: $89,980,840Liabilities 2013: $2,061,725Net Assets 2013: $87,919,1152013Assets 2014: $96,644,957Liabilities 2014: $4,269,466Net Assets 2014: $92,375,4912014Assets 2015: $100,246,016Liabilities 2015: $8,840,123Net Assets 2015: $91,405,8932015Assets 2016: $95,201,150Liabilities 2016: $8,241,764Net Assets 2016: $86,959,3862016Assets 2017: $84,820,495Liabilities 2017: $16,186,102Net Assets 2017: $68,634,3932017Assets 2018: $519,753,566Liabilities 2018: $4,852,741Net Assets 2018: $514,900,8252018Assets 2019: $465,982,986Liabilities 2019: $41,990,735Net Assets 2019: $423,992,2512019Assets 2020: $423,942,105Liabilities 2020: $44,309,456Net Assets 2020: $379,632,6492020

Highlighted filing

2015

Assets$100,246,016
Liabilities$8,840,123
Net Assets$91,405,893
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $201,1452010Expenses 2011: $192,8782011Expenses 2012: $290,7352012Expenses 2013: $2,126,4492013Revenue 2014: $1,778,338Expenses 2014: $1,394,831Net Income 2014: $383,5072014Revenue 2015: $2,408,475Expenses 2015: $3,622,644Net Income 2015: -$1,214,1692015Revenue 2016: $843,960Expenses 2016: $3,807,245Net Income 2016: -$2,963,2852016Revenue 2017: $13,270,771Expenses 2017: $770,995Net Income 2017: $12,499,7762017Revenue 2018: $1,269,305Expenses 2018: $2,950,292Net Income 2018: -$1,680,9872018Revenue 2019: $1,718,132Expenses 2019: $321,969Net Income 2019: $1,396,1632019Revenue 2020: $563,715Expenses 2020: $558,929Net Income 2020: $4,7862020

Highlighted filing

2015

Revenue$2,408,475
Expenses$3,622,644
Net Income-$1,214,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$69,239,818
Mission and Program Overview

Mission

The mission of SHS and affiliates is as follows: Our Mission - to extend God's healing love by improving the health of those we serve. Our Vision - to create a clinically integrated community health system that delivers world class care. Our Values - to place patients and their families first, share ownership with all of our caregivers, lead with a servant's heart.

SHS provides management services for the delivery of healthcare through its affiliated entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,043,586$46,427,745▼ $11,615,841
Savings and Temporary Cash Investments$99,971$309,727▲ $209,756
Receivables From Officers Etc$217,956--
Land, Buildings, and Equipment, Net$7,408$6,061▼ $1,347
Inventories for Sale or Use$223$235▲ $12
Total Assets$96,644,957$100,246,016▲ $3,601,059
Other Assets Total$38,275,813$53,502,248▲ $15,226,435
Liabilities
Other Liabilities$4,187,927$8,702,490▲ $4,514,563
Accounts Payable and Accrued Expenses$81,539$137,633▲ $56,094
Total Liabilities$4,269,466$8,840,123▲ $4,570,657
Net Assets / Fund Balance
Unrestricted Net Assets$88,219,853$87,763,988▼ $455,865
Permanently Rstr Net Assets$3,136,529$3,136,529→ $0
Temporarily Rstr Net Assets$1,019,109$505,376▼ $513,733
Total Net Assets Fund Balance$92,375,491$91,405,893▼ $969,598
Total Liabilities and Net Assets / Fund Balance$96,644,957$100,246,016▲ $3,601,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,061$756,868$762,929
Equipment$0$43,380$43,380
Other Assets Org$11,000,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,199-▲ $2,642-$41,841
2013$38,919-▲ $2,280-$40,199
2012$38,043$100▲ $1,776-$38,919
2011$36,722$1,596▲ $725-$38,043
2010$35,555-▲ $2,167-$36,722
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ann S Pepperman EsquireChairperson
Steven P JohnsonPresident/CEO
Davie Jane Gilmour PhDVice Chairperson
Alexander R Nesbitt MDDirector
Daniel A KlingermanDirector
Dr J Dennis MurrayDirector
Glenn PoirierDirector
Kevin Kist MDDirector
Lynda LivingstonDirector
Philip H JohnsonDirector
Ronald E DiSimone MDDirector
Ronald V DeFeo JrDirector
Thomas M Owlett EsquireDirector
Robert DeCampDirector-term ended 6/2015
Ronald J ButlerExec VP/CBO-retired 4/2015
Eric D PohjalaExec VP/CFO-hired 3/2015
Charles J SantangeloExec VP/CFO-retired 5/2015
David Lopatofsky MDExec VP/CMO-hired 2/2015
William C McCauley MDExec VP/CMO-retired 1/2015
Jan E FisherExec VP/COO
Sister Teresa Ann JacobsSecretary
James E MothersbaughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kaufman Hall & Associates IncConsulting8610 Solution Center, Chicago, IL 60677$175,019
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$14,023
Investment Income
$3,741,522
Other Revenue
$-1,422,070
All Other Contributions
$75,000
Change in Net Assets
$-1,214,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,832
Revenue Not Reported on Financial Statements
$1,643
Revenue Not Reported on Form 990
$244,571
Other Revenue Adjustments
$1,643
Total Revenue per Audited Statements
$2,651,403
Total Revenue per Form 990
$2,408,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,107,741
Other Expenses$514,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,107,741--$3,107,741
Fees for Service Investment Mgmnt Fees-$210,002-$210,002
Fees for Services Other-$157,519-$157,519
Depreciation Depletion$124,779--$124,779
Information Technology$21,623--$21,623
Interest$635--$635
Office Expenses-$345-$345
Total Functional Expenses$3,254,778$367,866$0$3,622,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,622,644
Expenses Not Reported on Financial Statements$3,107,741
Other Expense Adjustments$3,107,741
Expenses per Audited Statements$514,903
Total Expenses per Audited Statements$514,903
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soldiers & Sailors Memorial HospitalWellsboro, PA501(c)(3)Support of affiliate. For the Cancer Treatment Center & Pharmacy capital renovation projects.$2,167,066
Susquehanna Health FoundationWilliamsport, PA501(c)(3)Support of affiliate.$590,376
Susquehanna Physician ServicesWilliamsport, PA501(c)(3)Support of affiliate$350,299

International Summary

Offices
0
Employees
1
Spending
$33,791,221

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram servicesCaptive insurance company-Total investment01$33,791,221
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$217,956--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$8,694,745
Deferred Annuity$7,745
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Key employee Charles Santangelo and board members Philip Johnson and Steve Johnson all serve on the board of a related taxable organization.”

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

“Two members of the board of directors shall be appointed by the Sisters of Christian Charity Health Care Corporation. These directors shall have all of the powers provided to the other directors except they shall not have the power to vote to appoint the President of the Corporation and they shall not participate in the discussions of, or vote on any matters contrary to the Directives.”

Form 990, Part VI, Section B, line 11

“A high-level overview of Forms 990 is presented to the parent Board of Directors (Susquehanna Health System EIN #23-2751183) before filing and complete drafts of all returns are made available to all Board members through the CEO's and CFO's office.”

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

“All members of the Board of Directors are required to submit a statement annually disclosing any conflict of interest that may arise. Requests for the annual form are distributed individually to each Board Member by the Office of the President and CEO. The CEO's executive assistant ensures that she receives a completed form from every Board Member. All Board Members agree to abstain when any issue involving the parties with conflicting interest is called to motion.”

Form 990, Part VI, Section B, line 15

“All top management is employed by The Williamsport Hospital EIN #24-0795508. The following paragraph describes the process they use. The Board of Directors, through the Executive Compensation Committee, retains an independent outside consultant to provide guidance with respect to the annual establishment of the rebuttable presumptive or reasonableness relative to executive compensation and benefits. The consultant annually provides detailed market information from its annual Executive Compensation Survey for Health Systems. In addition, other regional survey data is provided in order to supply the health system with a "national" picture of compensation. With this process established, the Executive Compensation Committee takes the proper steps to educate the Board of Directors to understand all of the above-mentioned oversight and to appropriately prepare them for community or media inquiry. In addition, the Board is made aware of the Form 990 and its role in the communication of information to the public.”

Form 990, Part VI, Section C, line 19

“These documents are available to members of the public who request them. They would be produced by the corporate office.”

Filing and Contact Details

Filer

Filer Name
Susquehanna Health System
EIN
23-2751183
Phone
5703207900
Address
1205 Grampian Blvd 2nd Floor, Williamsport, PA 17701

Signing Officer

Name
Eric D Pohjala
Title
Executive Vice President/CFO
Phone
5703213171
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven P Johnson
Formed
1994
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Bkd Llp
Address
910 E St Louis St, Springfield, MO 65806-2523
Preparer
Brian D Todd
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process.”

Form 990, Part V, Line 1A

“Number reported in Box 3 of Form 1096 All 1099's are issued by Susquehanna Health System EIN #23-2751183. All expenses are then allocated back to all related entities.”

Form 990, Part V, Line 2A & 2B

“Number of employees reported on Form W-3 Susquehanna Health System EIN #23-2751183 utilizes a common paymaster which includes the following entities: Divine Providence Hospital #24-0799343 Muncy Valley Hospital #24-0806023 The Williamsport Hospital #24-0795508 Susquehanna Health Foundation #23-2743470 Susquehanna Physician Services #23-2449454 Susquehanna Ventures Inc. #23-2470263 Williamsport Area Ambulance Service Cooperative #23-2416166 Laurel Management Services #25-1644910 Laurel Realty #23-1403678 Soldiers & Sailors Memorial Hospital #23-2176963 The Green Home #24-0804365 Tioga Health Care Providers #25-1765538 Tyoga Carenet #25-1810967 The total number of employees reported on Form W-3 would be 3,956 for Susquehanna Health System #23-2751183. Of that total, no employees payroll expenses were recorded by Susquehanna Health System.”

Financial Statement Notes

Part V, Line 4:

“The Arthur R. Taylor, M.D. Endowment Fund for Continuing Medical Education will provide financial support for continuing medical education programs at Susquehanna Health System with a focus on primary care. These educational programs will be for the benefit of the physicians of Susquehanna Health and surrounding regions.”

Part XI, Line 4B - Other Adjustments:

“Restricted investment earnings 1,643.”

Part XII, Line 4B - Other Adjustments:

“Restricted grants 3,107,741.”

Form 990, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,089 raw XML fields

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

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IRS990/Desc0SHS is organized and operated to coordinate the activities of the Supported Organizations as they pursue their charitable, educational, benevolent, and other purposes related to health care, health education and training, health facilities, and scientific research and health. The Supported Organizations include: The Williamsport Hospital & Medical Center, Divine Providence Hospital of the Sisters of Christian Charity, Muncy Valley Hospital, and Susquehanna Physician Services. Other supported entities include the Laurel Entities provided that each such Laurel Health Entity is an organization described in Section 501(c)(3) of the Code as a public charity under either Section 509(a)(1) or Section 509(a)(2) of the Code.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531524
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1134026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2135227
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald V DeFeo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann S Pepperman Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm2Davie Jane Gilmour PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Sister Teresa Ann Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald E DiSimone MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven P Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel A Klingerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynda Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip H Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9James E Mothersbaugh
IRS990/Form990PartVIISectionAGrp/PersonNm10Alexander R Nesbitt MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Kevin Kist MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert DeCamp
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr J Dennis Murray
IRS990/Form990PartVIISectionAGrp/PersonNm14Glenn Poirier
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas M Owlett Esquire
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles J Santangelo
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric D Pohjala
IRS990/Form990PartVIISectionAGrp/PersonNm18Jan E Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm19William C McCauley MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Ronald J Butler
IRS990/Form990PartVIISectionAGrp/PersonNm21David Lopatofsky MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41125702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5906099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10202673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11418691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16356800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18413779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19410053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20344778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21336647
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director-term ended 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec VP/CFO-retired 5/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec VP/CFO-hired 3/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt18Exec VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec VP/CMO-retired 1/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20Exec VP/CBO-retired 4/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt21Exec VP/CMO-hired 2/2015
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02610718
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03107741
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03107741
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03107741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069442061
IRS990/GrossReceiptsAmt069239818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021623
IRS990/InformationTechnologyGrp/TotalAmt021623
IRS990/InterestGrp/ProgramServicesAmt0635
IRS990/InterestGrp/TotalAmt0635
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235
IRS990/InvestmentIncomeGrp/ExclusionAmt01130804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01130804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058043586
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046427745
IRS990/IRPDocumentCnt0437
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06061
IRS990/LandBldgEquipCostOrOtherBssAmt0806309
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066831343
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of SHS and affiliates is as follows: Our Mission - to extend God's healing love by improving the health of those we serve. Our Vision - to create a clinically integrated community health system that delivers world class care. Our Values - to place patients and their families first, share ownership with all of our caregivers, lead with a servant's heart.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092375491
IRS990/NetAssetsOrFundBalancesEOYAmt091405893
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02610718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02610718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038275813
IRS990/OtherAssetsTotalGrp/EOYAmt053502248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04187927
IRS990/OtherLiabilitiesGrp/EOYAmt08702490
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Loss on inv in equity investee
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1422070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1422070
IRS990/OtherRevenueTotalAmt0-1422070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03136529
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03136529
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steven P Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Note Receivable
IRS990/ProgramServiceRevenueGrp/Desc1Support allocation income
IRS990/ProgramServiceRevenueGrp/Desc2Misc other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2698
IRS990/ProgSrvcAccomActy2Grp/Desc0SHS also is operated to establish, sponsor, and develop, directly or indirectly, facilities and programs for the accommodation, care and treatment of individuals suffering from illness, injury, disease, disability or infirmity, including but not limited to hospitals, nursing homes, residential facilities for the elderly, life care centers, ambulatory medical treatment facilities, clinics, rehabilitation centers, alcoholism treatment centers, home health programs, mental health centers, hospice programs, pharmacies, laboratories, and training and research facilities.
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IRS990/PYProgramServiceRevenueAmt015918
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01778338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0217956
IRS990/ReconcilationRevenueExpnssAmt0-1214169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309727
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,246,016
Liabilities
$8,840,123
Net assets
$91,405,893
Revenue
$2,408,475
Expenses
$3,622,644
Net income
-$1,214,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$424$44.3$380$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$466$42.0$424$1.72$0.32$1.40
2018Summary only. Only limited summary data is available for this year.$520$4.85$515$1.27$2.95$1.68
2017Detailed filing. Detailed filing data is available for this year.$84.8$16.2$68.6$13.3$0.77$12.5
2016Summary only. Only limited summary data is available for this year.$95.2$8.24$87.0$0.84$3.81$2.96
2015Detailed filing. Detailed filing data is available for this year.$100$8.84$91.4$2.41$3.62$1.21
2014Detailed filing. Detailed filing data is available for this year.$96.6$4.27$92.4$1.78$1.39$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$2.06$87.9$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$0.05$46.8$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$0.06$46.3$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$0.31$39.8$0.20