Civic Intelligence

Chblt Subsidiary Co

990 • Fiscal year 2011 • EIN 25-1640802

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
740 East State Street16146
Siviq Scores

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

Liabilities / Assets

100th percentile

13.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,622,359

Up $620,986 (+21%) from 2010

Net Assets

Down

-$43,591,541

Down $9,596,373 (-28%) from 2010

Liabilities

Up

$47,213,900

Up $10,217,359 (+28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,609,942

Up $2,190,168 (+9.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100M$50M$0-$50M-$100MAssets 2010: $3,001,373Liabilities 2010: $36,996,541Net Assets 2010: -$33,995,1682010Assets 2011: $3,622,359Liabilities 2011: $47,213,900Net Assets 2011: -$43,591,5412011Assets 2012: $2,821,710Liabilities 2012: $57,805,775Net Assets 2012: -$54,984,0652012Assets 2014: $2,217,915Liabilities 2014: $487,746Net Assets 2014: $1,730,1692014Assets 2015: $1,534,407Liabilities 2015: $3,936Net Assets 2015: $1,530,4712015Assets 2016: $1,536,284Liabilities 2016: $3,936Net Assets 2016: $1,532,3482016

Highlighted filing

2011

Assets$3,622,359
Liabilities$47,213,900
Net Assets-$43,591,541
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $22,419,7742010Expenses 2011: $24,609,9422011Expenses 2012: $25,526,6152012Revenue 2014: $10,565,558Expenses 2014: $19,275,687Net Income 2014: -$8,710,1292014Revenue 2015: $4,654Expenses 2015: $204,352Net Income 2015: -$199,6982015Revenue 2016: $3,618Expenses 2016: $1,741Net Income 2016: $1,8772016

Highlighted filing

2011

Revenue-
Expenses$24,609,942
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$15,013,569
Mission and Program Overview

Mission

The mission of chblt subsidiary co., previously known as sharon regional physicians services, is to provide the highest quality, advanced healthcare services to all communities within our region.

Major Activities

Activity 2
The provision of advanced surgical services at sharon regional health system is our second largest program service expense for 2011. This investment provides patients not only open heart surgery, but breast surgery, the newest bariatric surgical techniques, minimally invasive surgical procedures and vascular surgery. The surgery programs overall offered care to 7,887 patients during fiscal year 2011.
Activity 3
Providing pulmonology and critical care coverage to the inpatients of sharon regional health system is our third largest program service expense for 2011. After the resignation of two of our critical care/pulmonology specialists the previous year, recruitment efforts are still unsuccessful. Locum tenen coverage is still necessary in order to guarantee patients the expert care they deserve while they are inpatients in the critical care units of sharon regional health system.
Filing and Contact Details

Filer

EIN
25-1640802
Raw XML AppendixShowing 400 of 741 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0943562
IRS990/AccountsPayableAccruedExpenses/EOY0920556
IRS990/AccountsReceivable/BOY01148023
IRS990/AccountsReceivable/EOY01388079
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE PROVISION OF ADVANCED SURGICAL SERVICES AT SHARON REGIONAL HEALTH SYSTEM IS OUR SECOND LARGEST PROGRAM SERVICE EXPENSE FOR 2011. THIS INVESTMENT PROVIDES PATIENTS NOT ONLY OPEN HEART SURGERY, BUT BREAST SURGERY, THE NEWEST BARIATRIC SURGICAL TECHNIQUES, MINIMALLY INVASIVE SURGICAL PROCEDURES AND VASCULAR SURGERY. THE SURGERY PROGRAMS OVERALL OFFERED CARE TO 7,887 PATIENTS DURING FISCAL YEAR 2011.
IRS990/Activity2/Expense03520633
IRS990/Activity2/Revenue01713483
IRS990/Activity3/Description0PROVIDING PULMONOLOGY AND CRITICAL CARE COVERAGE TO THE INPATIENTS OF SHARON REGIONAL HEALTH SYSTEM IS OUR THIRD LARGEST PROGRAM SERVICE EXPENSE FOR 2011. AFTER THE RESIGNATION OF TWO OF OUR CRITICAL CARE/PULMONOLOGY SPECIALISTS THE PREVIOUS YEAR, RECRUITMENT EFFORTS ARE STILL UNSUCCESSFUL. LOCUM TENEN COVERAGE IS STILL NECESSARY IN ORDER TO GUARANTEE PATIENTS THE EXPERT CARE THEY DESERVE WHILE THEY ARE INPATIENTS IN THE CRITICAL CARE UNITS OF SHARON REGIONAL HEALTH SYSTEM.
IRS990/Activity3/Expense01524000
IRS990/Activity3/Revenue0415658
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE HEALTH AND WELL BEING OF INDIVIDUALS IN OUR COMMUNITIES BY PROVIDING AMBULATORY CARDIOLOGY, PULMONOLOGY AND CRITICAL CARE, SURGICAL, & OTHER SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10740 EAST STATE STREET
IRS990/AddressPrincipalOfficerUS/City0SHARON
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016146
IRS990/Advertising/ProgramServices0577
IRS990/Advertising/Total0577
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0328747
IRS990/CashNonInterestBearing/EOY0383968
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices056312
IRS990/ConferencesMeetings/Total056312
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/Compensation0733243
IRS990/ContractorCompensation/Compensation1466529
IRS990/ContractorCompensation/Compensation2169056
IRS990/ContractorCompensation/Compensation3262550
IRS990/ContractorCompensation/Compensation4844503
IRS990/ContractorCompensation/DescriptionOfServices0BILLING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1LOCUM TENAN SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2BREAST SURGEON
IRS990/ContractorCompensation/DescriptionOfServices3ENDOCRINOLOGY
IRS990/ContractorCompensation/DescriptionOfServices4LOCUM TENAN SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0MEDSYS CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson1STAFF CARE INC
IRS990/ContractorCompensation/NameOfContractor/NamePerson2WEST PENN HOSPITAL
IRS990/ContractorCompensation/NameOfContractor/NamePerson3NORTHWEST PHYSICIAN ASSOCIATES
IRS990/ContractorCompensation/NameOfContractor/NamePerson4COMP HEALTH ASSOCIATES
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral037696
IRS990/DepreciationDepletion/ProgramServices0302032
IRS990/DepreciationDepletion/Total0339728
IRS990/DescribedIn501C30true
IRS990/Description0THE INVESTMENT INTO PROVIDING EXPANDED AMBULATORY CARDIOLOGY SERVICES TO THE RESIDENTS OF THE SHENANGO VALLEY REPRESENTS THE LARGEST PROGRAM SERVICE EXPENSE WITHIN SHARON REGIONAL PHYSICIAN SERVICES. RESIDENTS OF THE SHENANGO VALLEY CAN NOW HAVE GENERAL, INTERVENTIONAL AND CARDIAC MRI/CT SPECIALIST SERVICES AVAILABLE AT SHARON REGIONAL WITHOUT TRAVELING TO BIGGER METROPOLITAN HOSPITALS. WITH THE ADDITIONAL PHYSICIANS, WE WERE ABLE TO PROVIDE CARE TO 14,549 PATIENTS DURING FISCAL YEAR 2011. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06800126
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral056301
IRS990/FeesForServicesOther/ProgramServices016086923
IRS990/FeesForServicesOther/Total016143224
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JAMES EPSTEIN
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM PERRINE
IRS990/Form990PartVIISectionA/NamePerson2RON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3ROBERT G LIPTAK
IRS990/Form990PartVIISectionA/NamePerson4CHERYL ROSE
IRS990/Form990PartVIISectionA/NamePerson5SCOTT KALMANEK
IRS990/Form990PartVIISectionA/NamePerson6KENNETH JAMES
IRS990/Form990PartVIISectionA/NamePerson7JOHN A ZIDANSEK
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW LIBURDI
IRS990/Form990PartVIISectionA/NamePerson9JEFFREY A CHROBAK
IRS990/Form990PartVIISectionA/NamePerson10JOHN JANOSO
IRS990/Form990PartVIISectionA/NamePerson11RONNIE MIGNELLA
IRS990/Form990PartVIISectionA/NamePerson12JAMES RYAN
IRS990/Form990PartVIISectionA/NamePerson13JOSE MILLAN
IRS990/Form990PartVIISectionA/NamePerson14BRIAN SHANNON
IRS990/Form990PartVIISectionA/NamePerson15MICHAEL BURLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation745779
IRS990/Form990PartVIISectionA/OtherCompensation827328
IRS990/Form990PartVIISectionA/OtherCompensation946766
IRS990/Form990PartVIISectionA/OtherCompensation1026426
IRS990/Form990PartVIISectionA/OtherCompensation1115851
IRS990/Form990PartVIISectionA/OtherCompensation1215851
IRS990/Form990PartVIISectionA/OtherCompensation1315851
IRS990/Form990PartVIISectionA/OtherCompensation1433547
IRS990/Form990PartVIISectionA/OtherCompensation1533547
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11907791
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12894207
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13875467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14738232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15619465
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7329539
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8158507
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9173788
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10169226
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT THROUGH 12/2010
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionA/Title10PRESIDENT BEG. 12/2010
IRS990/Form990PartVIISectionA/Title11CARDIOLOGIST
IRS990/Form990PartVIISectionA/Title12CARDIOLOGIST
IRS990/Form990PartVIISectionA/Title13CARDIOLOGIST
IRS990/Form990PartVIISectionA/Title14ORTHOPEDIC SURGEON
IRS990/Form990PartVIISectionA/Title15CARDIOLOGIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015013569
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01112
IRS990/Insurance/ProgramServices0823308
IRS990/Insurance/Total0824420
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0690314
IRS990/LandBuildingsEquipmentBasis01608584
IRS990/LandBuildingsEquipmentBasisNet/BOY0675814
IRS990/LandBuildingsEquipmentBasisNet/EOY0918270
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF SHARON REGIONAL PHYSICIAN SERVICES IS TO PROMOTE THE HEALTH AND WELL BEING OF PERSONS IN THE SHENANGO VALLEY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN JANOSO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-33995168
IRS990/NetAssetsOrFundBalancesEOY0-43591541
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K033
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015739
IRS990/Occupancy/ProgramServices0814172
IRS990/Occupancy/Total0829911
IRS990/OfficeExpenses/ManagementAndGeneral023537
IRS990/OfficeExpenses/ProgramServices0737910
IRS990/OfficeExpenses/Total0761447
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010832
IRS990/OtherAssetsTotal/EOY070236
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050311
IRS990/OtherEmployeeBenefits/ProgramServices01113758
IRS990/OtherEmployeeBenefits/Total01164069
IRS990/OtherExpensePriorYear017388940
IRS990/OtherExpensesCurrentYear019188233
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1LICENSES & TAXES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0496
IRS990/OtherExpenses/ManagementAndGeneral17886
IRS990/OtherExpenses/ProgramServices063479
IRS990/OtherExpenses/ProgramServices131472
IRS990/OtherExpenses/ProgramServices2125871
IRS990/OtherExpenses/Total063479
IRS990/OtherExpenses/Total131968
IRS990/OtherExpenses/Total2133757
IRS990/OtherLiabilities/BOY036052979
IRS990/OtherLiabilities/EOY046293344
IRS990/OtherNotesLoansReceivableNet/BOY0305244
IRS990/OtherNotesLoansReceivableNet/EOY0141278
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0271410
IRS990/OtherSalariesAndWages/ProgramServices03289235
IRS990/OtherSalariesAndWages/Total03560645
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral030124
IRS990/PayrollTaxes/ProgramServices0666871
IRS990/PayrollTaxes/Total0696995
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0513269
IRS990/PrepaidExpensesDeferredCharges/EOY0688583
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621110
IRS990/ProgramServiceRevenue/BusinessCode1621110
IRS990/ProgramServiceRevenueCY015013569
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear012774403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014848718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164851
IRS990/ProgramServiceRevenue/TotalRevenueColumn014848718
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164851
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY019444
IRS990/ReceivablesFromOfficersEtc/EOY031945
IRS990/ReconcilationRevenueExpenses0-9596373
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04316092
IRS990/RevenuesLessExpensesCY0-9596373
IRS990/RevenuesLessExpensesPriorYear0-9645371
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05421709
IRS990/SalariesEtcPriorYear05030834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020445
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015013569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012774403
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08707517
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04713966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02386899
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043596354
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509043616799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015013569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012774403
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08707517
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04734411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02386899
IRS990ScheduleA/Total509/Total043616799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015013569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012774403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08707517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04734411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02386899
IRS990ScheduleA/TotalSupportTotal/Total043616799
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0850578
IRS990ScheduleD/Equipment/Depreciation0639427
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01490005
IRS990ScheduleD/ExcessOrDeficitForYear0-9596373
IRS990ScheduleD/ExcessOrDeficitPerFS0-9596373
IRS990ScheduleD/ExpensesSubtotal024609942
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue067692
IRS990ScheduleD/LeaseholdImprovements/Depreciation050887
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0118579
IRS990ScheduleD/OtherLiabilities/Amount046293344
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SHARON REG HEALTH SYS
IRS990ScheduleD/RevenueSubtotal015013569
IRS990ScheduleD/TotalExpenses024609942
IRS990ScheduleD/TotalExpensesPerForm990024609942
IRS990ScheduleD/TotalOfAmounts046293344
IRS990ScheduleD/TotalOfBookValueLandBuildings0918270
IRS990ScheduleD/TotalRevenue015013569

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,622,359
Liabilities
$47,213,900
Net assets
-$43,591,541
Revenue
-
Expenses
$24,609,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$10.6$19.3$8.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$57.8$55.0$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$47.2$43.6$24.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$37.0$34.0$22.4