Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
20.49x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,821,710
Down $800,649 (-22%) from 2011
Net Assets
Down-$54,984,065
Down $11,392,524 (-26%) from 2011
Liabilities
Up$57,805,775
Up $10,591,875 (+22%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,526,615
Up $916,673 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $14,136,654
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
- Providing primary care services to the patients of sharon regional health system is our second largest program service expense for 2012. Managing and promoting healthy lifestyles and preventative care is important for maintaining a patient's long term health. Sharon regional physician services currently employs 8 primary care/internal medicine specialists who had 23,606 patient visits during fiscal year 2012.
- Activity 3
- Providing advanced orthopedic surgical care to the patients of sharon regional health system is our third largest program service expense for 2012. We currently employ 3 orthopedic surgeons, along with a pa who saw 10,874 visits during the year and performed 985 surgeries. Sharon regional health system is the only hospital in the area able to offer spine surgery and minimally invasive hip surgery close to home, without having to travel to cleveland or pittsburgh.
Filing and Contact Details
Filer
- EIN
- 25-1640802
Raw XML AppendixShowing 400 of 807 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | PROVIDING PRIMARY CARE SERVICES TO THE PATIENTS OF SHARON REGIONAL HEALTH SYSTEM IS OUR SECOND LARGEST PROGRAM SERVICE EXPENSE FOR 2012. MANAGING AND PROMOTING HEALTHY LIFESTYLES AND PREVENTATIVE CARE IS IMPORTANT FOR MAINTAINING A PATIENT'S LONG TERM HEALTH. SHARON REGIONAL PHYSICIAN SERVICES CURRENTLY EMPLOYS 8 PRIMARY CARE/INTERNAL MEDICINE SPECIALISTS WHO HAD 23,606 PATIENT VISITS DURING FISCAL YEAR 2012. |
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| IRS990/Activity2/Revenue | 0 | 2608812 |
| IRS990/Activity3/Description | 0 | PROVIDING ADVANCED ORTHOPEDIC SURGICAL CARE TO THE PATIENTS OF SHARON REGIONAL HEALTH SYSTEM IS OUR THIRD LARGEST PROGRAM SERVICE EXPENSE FOR 2012. WE CURRENTLY EMPLOY 3 ORTHOPEDIC SURGEONS, ALONG WITH A PA WHO SAW 10,874 VISITS DURING THE YEAR AND PERFORMED 985 SURGERIES. SHARON REGIONAL HEALTH SYSTEM IS THE ONLY HOSPITAL IN THE AREA ABLE TO OFFER SPINE SURGERY AND MINIMALLY INVASIVE HIP SURGERY CLOSE TO HOME, WITHOUT HAVING TO TRAVEL TO CLEVELAND OR PITTSBURGH. |
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| IRS990/Activity3/Revenue | 0 | 1993117 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE HEALTH AND WELL BEING OF INDIVIDUALS IN OUR COMMUNITIES BY PROVIDING ADVANCED SPECIALTY CARE CLOSE TO HOME. SEE SCHEDULE O FOR ADDITIONAL DETAILS. |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 1108063 |
| IRS990/OtherExpensePriorYear | 0 | 5579352 |
| IRS990/OtherExpensesCurrentYear | 0 | 5970518 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 158495 |
| IRS990/OtherExpenses/ProgramServices | 0 | 522710 |
| IRS990/OtherExpenses/Total | 0 | 681205 |
| IRS990/OtherLiabilities/BOY | 0 | 46293344 |
| IRS990/OtherLiabilities/EOY | 0 | 56396790 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 141278 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 48567 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 455244 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17284934 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17740178 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23816 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 684040 |
| IRS990/PayrollTaxes/Total | 0 | 707856 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 688583 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 164516 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621110 |
| IRS990/ProgramServiceRevenueCY | 0 | 14136654 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15013569 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13768967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 367687 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13768967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 367687 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 31945 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 20833 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11392524 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4070476 |
| IRS990/RevenuesLessExpensesCY | 0 | -11392524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9596373 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 19556097 |
| IRS990/SalariesEtcPriorYear | 0 | 19030590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 20445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14136654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15013569 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12774403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8707517 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4713966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 55346109 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,821,710
- Liabilities
- $57,805,775
- Net assets
- -$54,984,065
- Revenue
- -
- Expenses
- $25,526,615
- Net income
- -