Civic Intelligence

Pennsylvania Ambulatory Surgery Association

990EZ • Fiscal year 2017 • EIN 25-1629314

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

777 East Park Drive PO Box 8820Harrisburg, PA 17105

(717) 909-2680

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$363,191

Down $26,023 (-6.7%) from 2016

Net Assets

Up

$350,120

Up $8,791 (+2.6%) from 2016

Liabilities

Down

$13,071

Down $34,814 (-73%) from 2016

Revenue

Up

$122,059

Up $5,682 (+4.9%) from 2016

Expenses

Up

$113,268

Up $9,261 (+8.9%) from 2016

Net Income

Down

$8,791

Down $3,579 (-29%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $306,615Liabilities 2013: $57,674Net Assets 2013: $248,9412013Assets 2014: $341,033Liabilities 2014: $52,718Net Assets 2014: $288,3152014Assets 2015: $369,265Liabilities 2015: $40,306Net Assets 2015: $328,9592015Assets 2016: $389,214Liabilities 2016: $47,885Net Assets 2016: $341,3292016Assets 2017: $363,191Liabilities 2017: $13,071Net Assets 2017: $350,1202017Assets 2018: $407,015Liabilities 2018: $38,220Net Assets 2018: $368,7952018Assets 2019: $453,917Liabilities 2019: $31,392Net Assets 2019: $422,5252019Assets 2020: $447,871Liabilities 2020: $5,147Net Assets 2020: $442,7242020Assets 2021: $510,774Liabilities 2021: $4,550Net Assets 2021: $506,2242021Assets 2022: $515,119Liabilities 2022: $1,950Net Assets 2022: $513,1692022Assets 2023: $592,701Liabilities 2023: $29,250Net Assets 2023: $563,4512023Assets 2024: $618,975Liabilities 2024: $34,450Net Assets 2024: $584,5252024

Highlighted filing

2017

Assets$363,191
Liabilities$13,071
Net Assets$350,120

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $125,798Expenses 2013: $93,997Net Income 2013: $31,8012013Revenue 2014: $133,901Expenses 2014: $94,527Net Income 2014: $39,3742014Revenue 2015: $132,281Expenses 2015: $91,637Net Income 2015: $40,6442015Revenue 2016: $116,377Expenses 2016: $104,007Net Income 2016: $12,3702016Revenue 2017: $122,059Expenses 2017: $113,268Net Income 2017: $8,7912017Revenue 2018: $137,130Expenses 2018: $109,114Net Income 2018: $28,0162018Revenue 2019: $163,375Expenses 2019: $121,648Net Income 2019: $41,7272019Revenue 2020: $114,415Expenses 2020: $108,425Net Income 2020: $5,9902020Revenue 2021: $177,396Expenses 2021: $105,273Net Income 2021: $72,1232021Revenue 2022: $178,175Expenses 2022: $132,158Net Income 2022: $46,0172022Revenue 2023: $178,147Expenses 2023: $137,302Net Income 2023: $40,8452023Revenue 2024: $134,894Expenses 2024: $127,337Net Income 2024: $7,5572024

Highlighted filing

2017

Revenue$122,059
Expenses$113,268
Net Income$8,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$122,059
Mission and Program Overview

Mission

To promote and advance the efforts of free-standing ambulatory surgery centers in delivering cost effective, quality care to the residents of pennsylvania.

Program Services

DescriptionGrantsExpenses
PROVIDES A VEHICLE FOR THE COMMUNICATION AND DISSEMINATION OF INFORMATION REGARDING AMBULATORY SURGERY AMONG ITS MEMBERS THROUGH ITS WEBSITE, EMAIL, US MAIL, AND AN ONLINE LISTSERV AVAILABLE TO ALL MEMBERS.--
THE ANNUAL MEETING PROVIDES CONTINUING EDUCATION FOR APPROXIMATELY 100-120 ADMINISTRATORS AND STAFF OF AMBULATORY SURGICAL CENTERS FROM ACROSS THE STATE.--
WORKING WITH A PAID LOBBYIST, PROVIDES A UNIFIED VOICE ON ISSUES AFFECTING FREESTANDING AMBULATORY SURGERY CENTERS IN THE STATE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN BAKERPresident-$0--
PAM ERTELPresident-El-$0--
SUSAN COLLINIVice Preside-$0--
PHILOMENA GLOWKA RN MBASecretary-$0--
PATRICK GARMANTreasurer-$0--
LIBBY DIETRICHExecutive DiPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,197
Total Nondeductible Lobbying and Political Cost$35,691
Filing and Contact Details

Filer

Filer Name
Pennsylvania Ambulatory Surgery
EIN
25-1629314
Phone
7179092680
Address
777 EAST PARK DRIVE PO BOX 8820, HARRISBURG, PA 17105

Signing Officer

Name
Libby Dietrich
Title
Executive Director
Phone
7175587870
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Boxwood agreement 906 total 906

Form 990-ez, Part I, Line 16

Expenses supplies 603 website 1,658 insurance 1,500 service charges 3,005 annual meeting expense 27,097 lobbying 14,124 total 47,987

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 54 5 total 54 5

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,385 4,071 deferred revenue 41,500 9,000

Form 990-ez, Part III

To promote and advance the efforts of free-standing ambulatory surgery centers in delivering cost effective, quality care to the residents of pennsylvania.

Form 990-ez, Part IV

The society has a management service agreement with the pa medical society (pamed), in which pamed provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management. In return for these services, the society pays pamed a monthly base fee of 2,652.

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNETTE WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07175587750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0363186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063790
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0383
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350120
IRS990EZ/OccupancyRentUtltsAndMaintAmt0248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN COLLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILOMENA GLOWKA RN MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK GARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIBBY DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05
IRS990EZ/OtherExpensesTotalAmt047987
IRS990EZ/OtherRevenueTotalAmt0906
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE EFFORTS OF FREE-STANDING AMBULATORY SURGERY CENTERS IN DELIVERING COST EFFECTIVE, QUALITY CARE TO THE RESIDENTS OF PENNSYLVANIA.
IRS990EZ/PrintingPublicationsPostageAmt01243
IRS990EZ/ProgramServiceRevenueAmt043770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES A VEHICLE FOR THE COMMUNICATION AND DISSEMINATION OF INFORMATION REGARDING AMBULATORY SURGERY AMONG ITS MEMBERS THROUGH ITS WEBSITE, EMAIL, US MAIL, AND AN ONLINE LISTSERV AVAILABLE TO ALL MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANNUAL MEETING PROVIDES CONTINUING EDUCATION FOR APPROXIMATELY 100-120 ADMINISTRATORS AND STAFF OF AMBULATORY SURGICAL CENTERS FROM ACROSS THE STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKING WITH A PAID LOBBYIST, PROVIDES A UNIFIED VOICE ON ISSUES AFFECTING FREESTANDING AMBULATORY SURGERY CENTERS IN THE STATE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0true
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IRS990EZ/TotalRevenueAmt0122059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASA-ASF.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt042350
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt077000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-6506
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt042197
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt035691
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION TAKES A PROACTIVE APPROACH TO LEGISLATIVE ISSUES AFFECTING THE PRACTICE IN WHICH THEIR MEMBERS PARTICIPATE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-6659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOXWOOD AGREEMENT 906 TOTAL 906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 603 WEBSITE 1,658 INSURANCE 1,500 SERVICE CHARGES 3,005 ANNUAL MEETING EXPENSE 27,097 LOBBYING 14,124 TOTAL 47,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 54 5 TOTAL 54 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,385 4,071 DEFERRED REVENUE 41,500 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE AND ADVANCE THE EFFORTS OF FREE-STANDING AMBULATORY SURGERY CENTERS IN DELIVERING COST EFFECTIVE, QUALITY CARE TO THE RESIDENTS OF PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOCIETY HAS A MANAGEMENT SERVICE AGREEMENT WITH THE PA MEDICAL SOCIETY (PAMED), IN WHICH PAMED PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT. IN RETURN FOR THESE SERVICES, THE SOCIETY PAYS PAMED A MONTHLY BASE FEE OF 2,652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART IV
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY DIETRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07175587870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA AMBULATORY SURGERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
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ReturnHeader/Filer/EIN0251629314
ReturnHeader/Filer/PhoneNum07179092680
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 EAST PARK DRIVE PO BOX 8820
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01319A13F71BC276D057EECFD933C639FEFD6ECBF
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.95.34.166
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02018-04-11T08:11:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings