Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
3rd percentile
Higher top officer pay than 3% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$133,411,385
Down $513,356 (-0.4%) from 2016
Net Assets
Down$36,265,334
Down $1,956,067 (-5.1%) from 2016
Liabilities
Up$97,146,051
Up $1,442,711 (+1.5%) from 2016
Revenue And Expenses
Revenue
Down$10,868,617
Down $4,627,859 (-30%) from 2016
Expenses
Up$5,106,989
Up $47,805 (+0.9%) from 2016
Net Income
Down$5,761,628
Down $4,675,664 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 25, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $10,868,617
Mission and Program Overview
Mission
To improve the health and well being of every life we touch. Excela health's responsibility is to make certain that this mission is carried out throughout the organization, by providing leadership and direction to its subsidiaries.
Parent organization for three acute care community hospitals, home care and hospice agency, county program facilitator, a small surgical center and other health care enterprises. Excela health provides senior leadership to its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,727,483 | $44,966,848 | ▲ $13,239,365 |
| Investments Other Securities | $44,094,185 | $16,807,344 | ▼ $27,286,841 |
| Prepaid Expenses and Deferred Charges | $1,240,720 | $1,240,720 | → $0 |
| Accounts Receivable | $444,907 | $148,230 | ▼ $296,677 |
| Land, Buildings, and Equipment, Net | $25,000 | $25,000 | → $0 |
| Total Assets | $133,924,741 | $133,411,385 | ▼ $513,356 |
| Other Assets Total | $56,392,446 | $70,223,243 | ▲ $13,830,797 |
| Liabilities | |||
| Other Liabilities | $75,342,407 | $96,241,431 | ▲ $20,899,024 |
| Accounts Payable and Accrued Expenses | $1,333,031 | $937,965 | ▼ $395,066 |
| Tax Exempt Bond Liabilities | $19,027,902 | $-33,345 | ▼ $19,061,247 |
| Total Liabilities | $95,703,340 | $97,146,051 | ▲ $1,442,711 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $38,221,401 | $36,265,334 | ▼ $1,956,067 |
| Total Net Assets Fund Balance | $38,221,401 | $36,265,334 | ▼ $1,956,067 |
| Total Liabilities and Net Assets / Fund Balance | $133,924,741 | $133,411,385 | ▼ $513,356 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $104,107 | $104,107 |
| Equipment | $0 | $81,714 | $81,714 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $70,223,243 | - | - |
| Other Securities | $75,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| See Schedule O | Treasury Reg. Sec. 1.6033- |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,744,671
- Investment Income
- $0
- Other Revenue
- $6,123,946
- Change in Net Assets
- $5,761,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,410,540 |
| Other Expenses | $696,449 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,883,829 | - | - | $3,883,829 |
| Interest | $336,397 | - | - | $336,397 |
| Fees for Services Legal | $251,368 | - | - | $251,368 |
| Other Employee Benefits | $233,167 | - | - | $233,167 |
| Payroll Taxes | $166,969 | - | - | $166,969 |
| Pension Plan Contributions | $126,575 | - | - | $126,575 |
| Fees for Services Other | $95,134 | - | - | $95,134 |
| Depreciation Depletion | $4,227 | - | - | $4,227 |
| Travel | $4,127 | - | - | $4,127 |
| Occupancy | $2,964 | - | - | $2,964 |
| Other Expenses | $360 | - | - | $360 |
| Conferences and Meetings | $360 | - | - | $360 |
| Total Functional Expenses | $5,106,989 | $0 | $0 | $5,106,989 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $95,144,643 |
| Swap Liability | $1,026,252 |
| Ibnr Loss Reserve | $70,536 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Excela health has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”
Form 990, Part VI, Section B, Line 12C
“A web-based software program is used to administer a conflict of interest disclosure form and questionnaire annually to all board trustees, key employees and certain other directors, managers and contracted physicians. Compliance in completing the form is required at 100% for officers, trustees and key employees. The disclosures are reviewed by the compliance officer, chief legal officer and certain board committees. Additionally, the organization has a conflict of interest policy that is shared with employees, medical staff and business partners through one or more of the following methods: posting on the organization's intranet website, on the organization's public world wide website, in its policy manual and in its corporate code. Reports and subsequent findings of non-compliance result in disciplinary action through human resources, the office of medical affairs, or through company sanctions towards business partners.”
Form 990, Part VI, Section B, Line 15
“After the close of each fiscal year, and subject to applicable law, the human resources committee of the board may commission an executive compensation study be completed using data obtained from outside parties and other public records to determine the market competitiveness, appropriateness and reasonableness of each pay element and the aggregate total compensation package. The human resources committee presents the study's findings and any recommended changes to the executive committee for approval.”
Form 990, Part VI, Section C, Line 18
“Excela health makes its form 990 and form 1023 available to the public upon request. The form 990 is also available at excelahealth.org.”
Form 990, Part VI, Section C, Line 19
“At this time, excela health does not make its governing documents, conflicts of interest policy, and financial statements available to the general public.”
Form 990, Part VII, Section A & Schedule J
“Election to report on a consolidated basis pursuant to treasury regulation section 1.6033-2(d)(5), excela health has elected to report compensation and other information about officers, directors, trustees, key employees, and highest compensated employees on a consolidated basis for all of the members of the excela health group, including this parent organization, on the return of excela health group, ein 90-0759236.”
Form 990, Part VII, Section B
“Election to report on a consolidated basis pursuant to treasury regulation section 1.6033-2(d)(5), excela health has elected to report independent contractors on a consolidated basis for all of the members of the excela health group, including this parent organization, on the return of excela health group, ein 90-0759236.”
Filing and Contact Details
Filer
- Filer Name
- Excela Health
- EIN
- 25-1471089
- Phone
- 7246891646
- Address
- 532 WEST PITTSBURGH STREET, GREENSBURG, PA 15601
Signing Officer
- Name
- Thomas S Albanesi Jr CPA Fhfma
- Title
- CFO/assistant Treasurer
- Phone
- 7246891646
- Signed
- 2018-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Rogalski
- Formed
- 1984
- Legal Domicile
- Pa
- Voting Board Members
- 16
- Independent Board Members
- 11
- Employees
- 14
- Volunteers
- 12
Preparer
- Firm
- Arnett Carbis Toothman Llp
- Address
- 5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
- Preparer
- Jeffrey J Petrell CPA
- Phone
- 4126356270
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from affiliates 44,789,963. Excela health holding co. Loss -53,081,843.”
FORM 990, PART XII, LINE 2C:
“Excela health has an audit committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from prior year.”
Financial Statement Notes
PART X, LINE 2:
“Excela health does not have any material uncertain tax provisions at june 30, 2017.”
Raw XML AppendixShowing 400 of 631 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/Desc | 0 | SINCE 2004, EXCELA HEALTH HAS HELD TRUE TO ITS GOAL OF SERVING AS A REGIONAL HEALTH CARE SYSTEM THAT EMBODIES HIGH QUALITY, ACCESSIBILITY AND ADVANCED TECHNOLOGY LOCALLY. STAYING THE COURSE, EXCELA HEALTH CONTINUES TO BELIEVE ITS SUCCESS IS ROOTED IN SAFE AND EFFICIENT PATIENT-CENTERED CARE DRIVEN BY VALUE-BASED BEHAVIORS. MORE TO THE POINT, EXCELA HEALTH SEEKS TO LIVE ITS MISSION OF "IMPROVING THE HEALTH AND WELL-BEING OF EVERY LIFE WE TOUCH" COUCHED IN VALUES KNOWN AS THE EXCELA WAY. EVIDENCE OF THOSE IDEALS CAN BE FOUND IN THE EVENTS OF FY 2017, WITH THE ADDITION OF NEW CONCEPTS, SERVICES AND TECHNOLOGIES WHILE, AT THE SAME TIME, GARNERING RECOGNITION FOR ITS EFFORTS FROM NATIONAL, REGIONAL AND LOCAL ORGANIZATIONS. IN ALL CASES, THE RESULTING PROGRAMS, SERVICES AND AWARDS BENEFITTED THE AREA'S CITIZENRY AND DEMONSTRATED A FOCUS ON QUALITY MEASURES, FURTHER ENHANCING THE WAY EXCELA HEALTH PROVIDES CARE. PERHAPS MORE IMPORTANT WAS THE CONTINUING ADDITION OF HIGHLY TRAINED PHYSICIANS, NURSES AND HEALTH CARE PROFESSIONALS WHO CONTINUOUSLY BRING ITS MISSION TO LIFE WHILE TOGETHER, MANAGEMENT, THE BOARD OF TRUSTEES AND MEDICAL STAFF COLLABORATE DILIGENTLY, AND THOUGHTFULLY, TO PROVIDE OUTSTANDING CARE TO THIS REGION. ALL IN A DAY'S WORK AT EXCELA HEALTH AS THE EXTRAORDINARY IS EMBRACED AS ROUTINE BY THE 4,931 EMPLOYEES, 531 PHYSICIANS, 223 ALLIED HEALTH PROFESSIONALS, 23 FAMILY MEDICINE RESIDENTS, AND 872 VOLUNTEERS AND AUXILIARY MEMBERS WHO ARE THE LIFE'S BLOOD OF THE HEALTH SYSTEM.AS A PENNSYLVANIA NON-PROFIT CORPORATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, EXCELA HEALTH WAS ORIGINALLY INCORPORATED AS SUCH EFFECTIVE JULY 1, 1984, PREVIOUSLY KNOWN AS SOUTHWEST HEALTH SYSTEM, THEN WESTMORELAND HEALTH SYSTEM, FOLLOWED BY WESTMORELAND LATROBE HEALTH PARTNERS AND FINALLY, EXCELA HEALTH. COMPRISED OF THREE HOSPITALS - FRICK, LATROBE AND WESTMORELAND - IN ADDITION TO OTHER HEALTH-RELATED SUBSIDIARIES, EXCELA HEALTH CONTINUES TO EXPAND AS THE NEEDS OF THE COMMUNITY DEMAND. THE TRADITION OF PROVIDING CARE IN NEIGHBORHOODS AND COMMUNITIES CONTINUES SO ACCESSIBILITY AND CONVENIENCE ARE MORE THAN JUST AN IDEA - THEY ARE AN IDEAL BROUGHT TO LIFE FOR THE GOOD OF ALL CONSTITUENTS. ACROSS WESTMORELAND COUNTY AND BEYOND, EXCELA HEALTH OUTPATIENT REHABILITATION FOR OUTPATIENT PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, QUIKDRAW AND QUIKDRAW PLUS FOR ROUTINE BLOOD WORK, IMAGING AND DIAGNOSTICS, AND EXCELA'S NETWORK OF PRIMARY CARE PHYSICIANS AND SPECIALISTS OFFER HIGH QUALITY CARE AND SERVE AS EXAMPLES OF WHAT MEDICAL CARE IS ALL ABOUT - PROVIDING TREATMENT EFFICIENTLY AND EFFECTIVELY WITH THE OBJECTIVE OF MINIMIZING AND/OR RESOLVING THE DETRIMENTAL EFFECTS OF A GIVEN CONDITION SO INDIVIDUALS CAN LEAD THE BEST LIFE POSSIBLE. BUT "CONDITIONS" ENCOMPASS MORE THAN THE PHYSICAL; THEY INCLUDE THE PSYCHOSOCIAL/EMOTIONAL ASPECTS OF GOOD HEALTH AS WELL. THE BEHAVIORAL HEALTH TEAM, WITH SERVICES OFFERED AT THE LATROBE AND WESTMORELAND HOSPITAL CAMPUSES, ALSO REACHES INTO THE COMMUNITY TO AID THOSE IN CRISIS.EXCELA HEALTH STATISTICS:LICENSED BEDS: 610STAFFED BEDS: 416EMPLOYEES: 4,931VOLUNTEERS AND AUXILIARY: 878BIRTHS: 1,218INPATIENT ADMISSIONS/OBSERVATIONS: 31,234OUTPATIENT VISITS: 692,880EMERGENCY DEPARTMENT VISITS: 104,069COMMUNITIES SERVED: 97 ZIP CODES/ WESTMORELAND, FAYETTE, INDIANA COUNTIES SERVICE AREA POPULATION: 359,320 (IN WESTMORELAND COUNTY ONLY)IN ADDITION TO ITS HOSPITALS, EXCELA HEALTH IS A SOLE CORPORATE MEMBER OF THE FOLLOWING ORGANIZATIONS LOCATED IN WESTMORELAND AND PARTS OF FAYETTE COUNTIES AND INCLUDES IT'S NOT-FOR PROFIT SUBSIDIARIES:- EXCELA HEALTH HOME CARE AND HOSPICE- CAREGIVERS OF SOUTHWESTERN PA- WESTMORELAND/FRICK HOSPITAL FOUNDATION, A CHARITABLE FOUNDATION- LATROBE AREA HOSPITAL CHARITABLE FOUNDATION AND ITS HEALTH CARE-RELATED SUBSIDIARIES UNDER THE EXCELA HEALTH HOLDING COMPANY UMBRELLA:- EXCELA HEALTH MEDICAL GROUP (FORMERLY CALLED THE EXCELA HEALTH PHYSICIAN PRACTICES)ENCOMPASSING BARIAT |
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| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH AND WELL BEING OF EVERY LIFE WE TOUCH. EXCELA HEALTH'S RESPONSIBILITY IS TO MAKE CERTAIN THAT THIS MISSION IS CARRIED OUT THROUGHOUT THE ORGANIZATION, BY PROVIDING LEADERSHIP AND DIRECTION TO ITS SUBSIDIARIES. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 75342407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96241431 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEC EQUITY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEC MANAGEMENT FEE |
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| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXCELA HEALTH IS THE PARENT ORGANIZATION AND ELECTS ALL OF THE BOARD OF DIRECTORS FOR THE SUPPORTING ORGANIZATIONS LISTED IN PART I. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | EXCELA HEALTH IS THE PARENT ORGANIZATION. EXCELA HEALTH SHARES A BOARD OF DIRECTORS WITH THE ORGANIZATIONS LISTED IN PART I. THE BOARD OF DIRECTORS OVERSEES ALL OF THE ORGANIZATIONS' POLICIES, PROGRAMS, AND ACTIVITIES. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, SECTION E, QUESTION 3B |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | CAREGIVERS OF SOUTHWESTERN PA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | EXCELA HEALTH HOME CARE AND HOSPICE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | FRICK HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | LATROBE AREA HOSPITAL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | WESTMORELAND REGIONAL HOSPITAL |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 81714 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 104107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 70223243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1026252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95144643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 70536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SWAP LIABILITY |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IBNR LOSS RESERVE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 16730132 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2212 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 75000 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN PREMIER PURCHASING |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INVESTMENT IN VHA OF UPPER MID WEST |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXCELA HEALTH DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX PROVISIONS AT JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70223243 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 16807344 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96241431 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXCELA HEALTH HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANANGEMENT OF THE ORGANIZATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A WEB-BASED SOFTWARE PROGRAM IS USED TO ADMINISTER A CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE ANNUALLY TO ALL BOARD TRUSTEES, KEY EMPLOYEES AND CERTAIN OTHER DIRECTORS, MANAGERS AND CONTRACTED PHYSICIANS. COMPLIANCE IN COMPLETING THE FORM IS REQUIRED AT 100% FOR OFFICERS, TRUSTEES AND KEY EMPLOYEES. THE DISCLOSURES ARE REVIEWED BY THE COMPLIANCE OFFICER, CHIEF LEGAL OFFICER AND CERTAIN BOARD COMMITTEES. ADDITIONALLY, THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SHARED WITH EMPLOYEES, MEDICAL STAFF AND BUSINESS PARTNERS THROUGH ONE OR MORE OF THE FOLLOWING METHODS: POSTING ON THE ORGANIZATION'S INTRANET WEBSITE, ON THE ORGANIZATION'S PUBLIC WORLD WIDE WEBSITE, IN ITS POLICY MANUAL AND IN ITS CORPORATE CODE. REPORTS AND SUBSEQUENT FINDINGS OF NON-COMPLIANCE RESULT IN DISCIPLINARY ACTION THROUGH HUMAN RESOURCES, THE OFFICE OF MEDICAL AFFAIRS, OR THROUGH COMPANY SANCTIONS TOWARDS BUSINESS PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFTER THE CLOSE OF EACH FISCAL YEAR, AND SUBJECT TO APPLICABLE LAW, THE HUMAN RESOURCES COMMITTEE OF THE BOARD MAY COMMISSION AN EXECUTIVE COMPENSATION STUDY BE COMPLETED USING DATA OBTAINED FROM OUTSIDE PARTIES AND OTHER PUBLIC RECORDS TO DETERMINE THE MARKET COMPETITIVENESS, APPROPRIATENESS AND REASONABLENESS OF EACH PAY ELEMENT AND THE AGGREGATE TOTAL COMPENSATION PACKAGE. THE HUMAN RESOURCES COMMITTEE PRESENTS THE STUDY'S FINDINGS AND ANY RECOMMENDED CHANGES TO THE EXECUTIVE COMMITTEE FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCELA HEALTH MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE AT EXCELAHEALTH.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THIS TIME, EXCELA HEALTH DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER FROM AFFILIATES 44,789,963. EXCELA HEALTH HOLDING CO. LOSS -53,081,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXCELA HEALTH HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ELECTION TO REPORT ON A CONSOLIDATED BASIS PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), EXCELA HEALTH HAS ELECTED TO REPORT COMPENSATION AND OTHER INFORMATION ABOUT OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES ON A CONSOLIDATED BASIS FOR ALL OF THE MEMBERS OF THE EXCELA HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION, ON THE RETURN OF EXCELA HEALTH GROUP, EIN 90-0759236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ELECTION TO REPORT ON A CONSOLIDATED BASIS PURSUANT TO TREASURY REGULATION SECTION 1.6033-2(D)(5), EXCELA HEALTH HAS ELECTED TO REPORT INDEPENDENT CONTRACTORS ON A CONSOLIDATED BASIS FOR ALL OF THE MEMBERS OF THE EXCELA HEALTH GROUP, INCLUDING THIS PARENT ORGANIZATION, ON THE RETURN OF EXCELA HEALTH GROUP, EIN 90-0759236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII, SECTION A & SCHEDULE J |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VII, SECTION B |
| IRS990ScheduleR/AssetExchangeInd | 0 | 1 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 5 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EXCELA HEALTH HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | EXCELA HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | EXCELA HEALTH HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | EXCELA HEALTH PHYSICIAN PRACTICES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | EXCELA HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | EXCELA HEALTH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 251744392 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 251826537 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 2 | 251404064 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 3 | 461290845 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 4 | 464602850 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 5 | 820639487 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 5 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | VT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | PA |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 2 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | REAL ESTATE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | INSURANCE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 5 | HEALTH CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EXCELA HEALTH PHYSICIAN PRACTICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | EXCELA HEALTH HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | EXCELA HEALTH DIVERSIFIED SERVICES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | EXCELA HEALTH VENTURES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 4 | EXCELA RECIPROCAL RRG & SUBSIDIARY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 5 | EXCELA PHYSICIAN HOSPITAL ORGANIZATION LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 532 WEST PITTSBURGH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 532 WEST PITTSBURGH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 2 | 532 WEST PITTSBURGH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 3 | 532 WEST PITTSBURGH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 4 | 100 BANK STREET SUITE 610 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 5 | 532 WEST PITTSBURGH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GREENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | GREENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 2 | GREENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 3 | GREENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 4 | BURLINGTON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 5 | GREENSBURG |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 4 | VT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $133,411,385
- Liabilities
- $97,146,051
- Net assets
- $36,265,334
- Revenue
- $10,868,617
- Expenses
- $5,106,989
- Net income
- $5,761,628