Civic Intelligence

Eagleville Hospital Workers Compensation Trust

990 • Fiscal year 2015 • EIN 23-7740057

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
100 Eagleville RoadEagleville, PA 19408-0045

(610) 539-6000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$272,479

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$415,365

Down $262,561 (-39%) from 2014

Net Assets

Down

$196,540

Down $186,789 (-49%) from 2014

Liabilities

Down

$218,825

Down $75,772 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin6th percentile

Revenue

Down

$515,440

Down $404,658 (-44%) from 2014

Expenses

Up

$768,131

Up $149,636 (+24%) from 2014

Net Income

Down

-$252,691

Down $554,294 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $544,515Liabilities 2011: $219,131Net Assets 2011: $325,3842011Assets 2012: $354,233Liabilities 2012: $274,979Net Assets 2012: $79,2542012Assets 2013: $413,238Liabilities 2013: $333,352Net Assets 2013: $79,8862013Assets 2014: $677,926Liabilities 2014: $294,597Net Assets 2014: $383,3292014Assets 2015: $415,365Liabilities 2015: $218,825Net Assets 2015: $196,5402015Assets 2016: $509,789Liabilities 2016: $243,387Net Assets 2016: $266,4022016Assets 2017: $596,593Liabilities 2017: $313,825Net Assets 2017: $282,7682017Assets 2018: $471,160Liabilities 2018: $275,530Net Assets 2018: $195,6302018Assets 2019: $226,504Liabilities 2019: $162,184Net Assets 2019: $64,3202019Assets 2020: $148,541Liabilities 2020: $215,531Net Assets 2020: -$66,9902020Assets 2021: $394,642Liabilities 2021: $272,680Net Assets 2021: $121,9622021Assets 2022: $418,588Liabilities 2022: $286,745Net Assets 2022: $131,8432022

Highlighted filing

2015

Assets$415,365
Liabilities$218,825
Net Assets$196,540
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $228,4912011Expenses 2012: $249,3662012Expenses 2013: $293,6732013Revenue 2014: $920,098Expenses 2014: $618,495Net Income 2014: $301,6032014Revenue 2015: $515,440Expenses 2015: $768,131Net Income 2015: -$252,6912015Revenue 2016: $703,434Expenses 2016: $619,654Net Income 2016: $83,7802016Revenue 2017: $554,199Expenses 2017: $465,496Net Income 2017: $88,7032017Revenue 2018: $257,462Expenses 2018: $378,361Net Income 2018: -$120,8992018Revenue 2019: $105,128Expenses 2019: $354,550Net Income 2019: -$249,4222019Revenue 2020: $154,321Expenses 2020: $234,404Net Income 2020: -$80,0832020Revenue 2021: $702,830Expenses 2021: $453,353Net Income 2021: $249,4772021Revenue 2022: $298,262Expenses 2022: $278,334Net Income 2022: $19,9282022

Highlighted filing

2015

Revenue$515,440
Expenses$768,131
Net Income-$252,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,438,106
Mission and Program Overview

Mission

To provide worker's compensation benefits for the employees of eagleville hospital.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$368,978$384,926▲ $15,948
Cash and Non-Interest-Bearing Accounts$308,948$30,439▼ $278,509
Total Assets$677,926$415,365▼ $262,561
Liabilities
Other Liabilities$294,597$218,825▼ $75,772
Total Liabilities$294,597$218,825▼ $75,772
Net Assets / Fund Balance
Unrestricted Net Assets$383,329$196,540▼ $186,789
Total Net Assets Fund Balance$383,329$196,540▼ $186,789
Total Liabilities and Net Assets / Fund Balance$677,926$415,365▼ $262,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$338,035--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Zoe YousaitisDirector of Human Resource
Maureen King PollockCEO
Alfred P SalvittiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$500,000
Investment Income
$15,440
Other Revenue
$0
Change in Net Assets
$-252,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,772
Total Revenue per Audited Statements
$591,212
Total Revenue per Form 990
$515,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$669,657--$669,657
Fees for Services Legal-$57,234-$57,234
Fees for Services Accounting-$8,070-$8,070
Fees for Services Other-$6,048-$6,048
Other Expenses-$3,980-$3,980
All Other Expenses-$2,265-$2,265
Total Functional Expenses$669,657$98,474$0$768,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,131
Total Expenses per Audited Statements$768,131
Total Expenses per Form 990$768,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Contingency Reserve$218,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is brought before the review committee and approved before it is filed.”

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

“All officers, directors and key employees are required to sign a document each year. The policy is regularly monitored by the hr department.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VI, Line 15

“Not applicable - no employees.”

Filing and Contact Details

Filer

Filer Name
Eagleville Hospital Workers Compensation Trust
EIN
23-7740057
Phone
6105396000
Address
100 EAGLEVILLE ROAD, EAGLEVILLE, PA 19408-0045

Signing Officer

Name
Maureen King Pollock
Title
CEO
Phone
6105396000
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen King Pollock
Formed
1993
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Kevin Mcginn
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To provide worker's compensation benefits for the employees of eagleville hospital.”

FORM 990, PART XI, LINE 9:

“Change in reserve for unpaid losses 75,772.”

Form 990, Part XII, Line 2C

“The process is unchanged from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in reserve for unpaid losses 75,772.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN KING POLLOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALFRED P SALVITTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0272479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1193416
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE WORKER'S COMPENSATION BENEFITS FOR THE EMPLOYEES OF EAGLEVILLE HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS BROUGHT BEFORE THE REVIEW COMMITTEE AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DOCUMENT EACH YEAR. THE POLICY IS REGULARLY MONITORED BY THE HR DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN RESERVE FOR UNPAID LOSSES 75,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT APPLICABLE - NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAGLEVILLE HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IN-PATIENT/OUT-PATIENT TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 45 100 EAGLEVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0194080045
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAGLEVILLE HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677926
IRS990/TotalAssetsEOYAmt0415365
IRS990/TotalAssetsGrp/BOYAmt0677926
IRS990/TotalAssetsGrp/EOYAmt0415365
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0294597
IRS990/TotalLiabilitiesEOYAmt0218825
IRS990/TotalLiabilitiesGrp/BOYAmt0294597
IRS990/TotalLiabilitiesGrp/EOYAmt0218825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196540
IRS990/TotalOtherCompensationAmt034649
IRS990/TotalProgramServiceExpensesAmt0669657
IRS990/TotalProgramServiceRevenueAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415365
IRS990/TotReportableCompRltdOrgAmt0431246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAGLEVILLE ROAD
IRS990/USAddress/CityNm0EAGLEVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0194080045
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN KING POLLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06105396000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAGLEVILLE HOSPITAL WORKERS COMPENSATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EAGL
ReturnHeader/Filer/EIN0237740057
ReturnHeader/Filer/PhoneNum06105396000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAGLEVILLE ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,365
Liabilities
$218,825
Net assets
$196,540
Revenue
$515,440
Expenses
$768,131
Net income
-$252,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$2.87$1.32$2.98$2.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$2.73$1.22$7.03$4.53$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.16$0.67$1.54$2.34$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.62$0.64$1.05$3.55$2.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$2.76$1.96$2.57$3.78$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$3.14$2.83$5.54$4.65$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.10$2.43$2.66$7.03$6.20$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.15$2.19$1.97$5.15$7.68$2.53
2014Detailed filing. Detailed filing data is available for this year.$6.78$2.95$3.83$9.20$6.18$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.33$0.80$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.75$0.79$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.19$3.25$2.28