Civic Intelligence

Jameson Memorial Hospital

990 • Fiscal year 2015 • EIN 25-0965406

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization Profilejamesonhealth.org
1211 Wilmington AvenueNew Castle, PA 16105-2595

(724) 656-4103

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.19x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

23rd percentile

0.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

41st percentile

$685,070

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-0.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$82,968,970

Down $3,186,639 (-3.7%) from 2014

Net Assets

Down

$25,164,915

Down $2,192,213 (-8.0%) from 2014

Liabilities

Down

$57,804,055

Down $994,426 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Down

$302,846,609

Down $1,501,135 (-0.5%) from 2014

Expenses

Down

$300,843,097

Down $364,393 (-0.1%) from 2014

Net Income

Down

$2,003,512

Down $1,136,742 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150M$100M$50M$0Assets 2010: $67,718,117Liabilities 2010: $49,528,564Net Assets 2010: $18,189,5532010Assets 2011: $66,774,130Liabilities 2011: $44,029,698Net Assets 2011: $22,744,4322011Assets 2012: $74,391,929Liabilities 2012: $65,161,203Net Assets 2012: $9,230,7262012Assets 2013: $89,605,167Liabilities 2013: $62,979,801Net Assets 2013: $26,625,3662013Assets 2014: $86,155,609Liabilities 2014: $58,798,481Net Assets 2014: $27,357,1282014Assets 2015: $82,968,970Liabilities 2015: $57,804,055Net Assets 2015: $25,164,9152015Assets 2017: $80,797,996Liabilities 2017: $65,570,936Net Assets 2017: $15,227,0602017Assets 2018: $122,342,039Liabilities 2018: $5,485,355Net Assets 2018: $116,856,6842018

Highlighted filing

2015

Assets$82,968,970
Liabilities$57,804,055
Net Assets$25,164,915
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $269,163,3242010Expenses 2011: $266,818,8642011Expenses 2012: $267,554,1262012Expenses 2013: $299,072,0352013Revenue 2014: $304,347,744Expenses 2014: $301,207,490Net Income 2014: $3,140,2542014Revenue 2015: $302,846,609Expenses 2015: $300,843,097Net Income 2015: $2,003,5122015Revenue 2017: $108,122,576Expenses 2017: $108,374,990Net Income 2017: -$252,4142017Revenue 2018: $105,892,952Expenses 2018: $114,775,039Net Income 2018: -$8,882,0872018

Highlighted filing

2015

Revenue$302,846,609
Expenses$300,843,097
Net Income$2,003,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$319,377,074
Mission and Program Overview

Mission

Jameson's mission is to continue as a full-service hospital including educational opportunities in nursing and other health related professions and to assist Jameson Health System in carrying out its mission. Jameson provides health and human services to all individuals regardless of their race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, aids or hiv status or disability and promotes health by providing quality inpatient and outpatient medical care to our surrounding area.

To provide a continuum of quality health and human services to all individuals in need who reside within our service area regardless of their ability to pay for available health and human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,391,983$29,776,296▼ $2,615,687
Investments in Publicly Traded Securities$21,429,132$18,803,099▼ $2,626,033
Accounts Receivable$11,867,366$10,728,668▼ $1,138,698
Other Notes and Loans Receivable, Net$867,932$2,971,667▲ $2,103,735
Inventories for Sale or Use$2,789,988$2,658,779▼ $131,209
Savings and Temporary Cash Investments$708,714$2,154,428▲ $1,445,714
Pledges and Grants Receivable$1,055,114$838,233▼ $216,881
Prepaid Expenses and Deferred Charges$917,510$499,015▼ $418,495
Cash and Non-Interest-Bearing Accounts$1,905$1,855▼ $50
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$86,155,609$82,968,970▼ $3,186,639
Other Assets Total$14,125,965$14,536,930▲ $410,965
Liabilities
Accounts Payable and Accrued Expenses$34,868,218$36,368,742▲ $1,500,524
Tax Exempt Bond Liabilities$20,130,602$18,652,553▼ $1,478,049
Mortgage Notes Payable Secured by Investment Property$3,766,605$2,757,922▼ $1,008,683
Other Liabilities$33,056$24,838▼ $8,218
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$58,798,481$57,804,055▼ $994,426
Net Assets / Fund Balance
Unrestricted Net Assets$26,147,578$24,172,246▼ $1,975,332
Temporarily Rstr Net Assets$1,149,550$932,669▼ $216,881
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$27,357,128$25,164,915▼ $2,192,213
Total Liabilities and Net Assets / Fund Balance$86,155,609$82,968,970▼ $3,186,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,116,194$51,470,397$74,586,591
Equipment$5,892,904$8,233,494$14,126,398
Land$491,232-$491,232
Leasehold Improvements$275,966$170,603$446,569
Other Land Buildings$0$0$0
Other Assets Org$118,070--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$94,518$100▲ $112$0$93,357
2013$94,405$0▲ $113$0$94,518
2012$94,289$0▲ $116$0$94,405
2011$96,086$0▲ $203$0$94,289
2010$88,057$9,649▲ $380$0$96,086
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Steven WarnerChairman
Louis MerrymanVice Chairman
Douglas DankoChief Executive Officer
James AubelChief Financial Officer
Bassem SrourPhysician
Kenneth MolineroPhysician
Majed MaaloufPhysician
Rohit MehtaPhysician
Steven HandPhysician
Kenneth RomigSecretary
Ben HuffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Siemens Medical Solutions USAInformation TechnologyMellon Bank, Department at 40065, Atlanta, GA 31192-0065$3,778,484
Advanced Anesthesia AssociatesAnesthesia ServicesPO Box 2265, Suite 200, Youngstown, OH 44504$3,533,449
Quest Diagnostics IncLaboratory Services16410 Collection Center Drive, Chicago, IL 60693$1,180,883
Restorix Health IncHyperbaric Services155 White Plains Road, Tarrytown, NY 10591$582,310
Fresenius Management ServiceDialysis ServicesPO Box 101518, Atlanta, GA 30392-1518$440,770
Revenue and Support

Revenue Composition

Contributions and Grants
$2,021,601
Program Service Revenue
$293,661,623
Investment Income
$730,085
Other Revenue
$6,433,300
All Other Contributions
$59,666
Change in Net Assets
$2,003,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,619,929
Revenue Not Reported on Financial Statements
$190,226,680
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$190,070,867
Total Revenue per Audited Statements
$112,619,930
Total Revenue per Form 990
$302,846,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,466,606
Salaries, Compensation, and Employee Benefits$60,376,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,259,824$11,014,854$0$45,274,678
Office Expenses$20,112,699$1,753,552$0$21,866,251
Other Employee Benefits$7,527,544$2,743,585$0$10,271,129
Occupancy$3,198,093$3,415,391$0$6,613,484
Information Technology$0$5,341,604$0$5,341,604
Fees for Services Other$3,692,468$703,788$0$4,396,256
Depreciation Depletion$2,389,737$1,403,497$0$3,793,234
Payroll Taxes$2,511,666$835,033$0$3,346,699
Other Expenses$789,692$1,124,506$0$1,914,198
Insurance$1,123,388$361,180$0$1,484,568
Pension Plan Contributions$1,080,760$403,225$0$1,483,985
Fees for Services Legal$0$1,255,085$0$1,255,085
Interest$361,863$212,523$0$574,386
Advertising$2,710$166,050$0$168,760
Fees for Service Investment Mgmnt Fees$0$155,813$0$155,813
Fees for Services Accounting$0$126,353$0$126,353
Fees for Services Lobbying$0$60,097$0$60,097
Travel$33,997$25,087$0$59,084
Conferences and Meetings$5,200$20,773$0$25,973
Total Functional Expenses$269,691,090$31,152,007$0$300,843,097

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$300,843,097
Expenses Not Reported on Financial Statements$190,226,682
Other Expense Adjustments$190,070,869
Expenses per Audited Statements$110,616,415
Total Expenses per Audited Statements$110,616,415
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$24,838

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVariable Rate Hospital Revenue Bonds Series 20072007-06-29$20,270,000Pay costs of currently refunding outstanding debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,270,000$0$20,270,000$297,219

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board authorized a resolution to allow the Officers of Jameson Health System to review the 990 and subsequently approve it for filing.”

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

“Board members are surveyed annually. The surveys are reviewed by management and any discrepancies and or concerns are reviewed and discussed with senior management and legal counsel.”

Form 990, Part VI, Section B, Line 15

“The Board employs compensation consultants to review job descriptions and duties which are compared to similar positions in the local area within the healthcare industry. Ranges of salaries are gathered and used by the Board to determine compensation.”

Form 990, Part VI, Section C, Line 19

“All of the current financial statements and policies are available for review by the public in person within the Administrative Offices or online through Guidestar. The Health System also holds an annual meeting which is open to the general public.”

Filing and Contact Details

Filer

Filer Name
Jameson Memorial Hospital
EIN
25-0965406
Phone
7246564103
Address
1211 Wilmington Avenue, New Castle, PA 16105-2595

Signing Officer

Name
James Aubel
Title
Chief Financial Officer
Phone
7246564100
Signed
2016-01-29

Organization Details

Principal Officer
Steven Warner
Formed
1926
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
23
Employees
1,345
Volunteers
147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pension liability - $496848.00; Intercompany transfers - ($6076022.71); PNC interest rate swap - $569317.45; Huntington interest rate swap - $42688.17; Grant income - $94605.61; Capital contribution - $1155000.00; Change in beneficial interest - ($260411.25); Guild pledge - ($216881.00); Change in investment policy - ($869.00)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The use of this endowment fund is to support advanced nursing education for recent graduates of our school of nursing.”

Schedule D, Part X, Line 2

“All companies included in the consolidated financial statements have been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Health System is subject to federal income tax on any unrelated business taxable income. The Health System files tax returns in the US Federal Jurisdiction. With a few exceptions, the Health System is no longer subject to US Federal examinations by tax authorities for years before 2011.”

Schedule D, Part XI, Line 2D

“Rounding.”

Schedule D, Part XI, Line 4B

“Contractual allowances, bad debts and rounding.”

Schedule D, Part XII, Line 4B

“Contractual allowances, bad debts and rounding.”

Raw XML AppendixShowing 400 of 1,298 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/Form990PartVIISectionAGrp/OtherCompensationAmt58527
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Warner
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Merryman
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth Romig
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Danko
IRS990/Form990PartVIISectionAGrp/PersonNm5James Aubel
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Hand
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenneth Molinero
IRS990/Form990PartVIISectionAGrp/PersonNm8Bassem Srour
IRS990/Form990PartVIISectionAGrp/PersonNm9Rohit Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm10Majed Maalouf
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt7Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt8Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt9Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt10Physician
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IRS990/MissionDesc0Jameson's mission is to continue as a full-service hospital including educational opportunities in nursing and other health related professions and to assist Jameson Health System in carrying out its mission. Jameson provides health and human services to all individuals regardless of their race, color, religious creed, ancestry, union membership, age, gender, sexual orientation, gender identity or expression, national origin, aids or hiv status or disability and promotes health by providing quality inpatient and outpatient medical care to our surrounding area.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124506
IRS990/OtherExpensesGrp/ProgramServicesAmt0190070867
IRS990/OtherExpensesGrp/ProgramServicesAmt12530582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,968,970
Liabilities
$57,804,055
Net assets
$25,164,915
Revenue
$302,846,609
Expenses
$300,843,097
Net income
$2,003,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$122$5.49$117$106$115$8.88
2017Detailed filing. Detailed filing data is available for this year.$80.8$65.6$15.2$108$108$0.25
2015Detailed filing. Detailed filing data is available for this year.$83.0$57.8$25.2$303$301$2.00
2014Detailed filing. Detailed filing data is available for this year.$86.2$58.8$27.4$304$301$3.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$63.0$26.6$299
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.4$65.2$9.23$268
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$44.0$22.7$267
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$49.5$18.2$269