Civic Intelligence

Schuylkill Health System

990 • Fiscal year 2012 • EIN 26-2990543

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

420 South Jackson Street17901
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

81%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$385,087

Up $172,814 (+81%) from 2011

Net Assets

Up

$359,123

Up $161,314 (+82%) from 2011

Liabilities

Up

$25,964

Up $11,500 (+80%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$141,589

Down $26,903 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $212,273Liabilities 2011: $14,464Net Assets 2011: $197,8092011Assets 2012: $385,087Liabilities 2012: $25,964Net Assets 2012: $359,1232012Assets 2013: $171,712Liabilities 2013: $16,730Net Assets 2013: $154,9822013Assets 2014: $176,560Liabilities 2014: $22,387Net Assets 2014: $154,1732014Assets 2015: $378,950Liabilities 2015: $14,009Net Assets 2015: $364,9412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$385,087
Liabilities$25,964
Net Assets$359,123

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $168,4922011Expenses 2012: $141,5892012Expenses 2013: $490,6992013Revenue 2014: $267,914Expenses 2014: $268,723Net Income 2014: -$8092014Revenue 2015: $213,073Expenses 2015: $2,305Net Income 2015: $210,7682015Revenue 2016: $2,781Expenses 2016: $304Net Income 2016: $2,4772016

Highlighted filing

2012

Revenue-
Expenses$141,589
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$459,136
Mission and Program Overview

Mission

The purpose of schuylkill health system (shs) was to help advance the mission, vision, and values of the schuylkill medical center - south jackson street (smc-south) and schuylkill medical center - east norwegian street (smc-east).to accomplish that goal, shs served as the fundraising arm of smc-south and smc-east. Activities promote and advance charitable health, scientific, social, and educational purposes, which in turn enhances the quality of life and benefits the residents of schuylkill county, pennsylvania and other surrounding areas, and, among other things, to:a) support, promote, advance, and strengthen smc-south and smc-east in providing for the care and relief of injured and sick persons;b) promote the health and welfare of residents of schuylkill county, pennsylvania and surrounding areas through involvement in various health care and related activities; andc) provide assistance in whatever form to smc-south and smc-east.

Filing and Contact Details

Filer

EIN
26-2990543
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IRS990/MissionDescription0THE PURPOSE OF SCHUYLKILL HEALTH SYSTEM ("SHS") IS TO HELP ADVANCE THE MISSION, VISION AND VALUES OF THE SCHUYLKILL MEDICAL CENTER - SOUTH JACKSON STREET ("SMC-SOUTH") AND SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET ("SMC-EAST").TO ACCOMPLISH THAT GOAL, SHS SERVES AS THE FUNDRAISING ARM OF SMC-SOUTH AND SMC-EAST. ACTIVITIES PROMOTE AND ADVANCE CHARITABLE HEALTH, SCIENTIFIC, SOCIAL AND EDUCATIONAL PURPOSES, WHICH IN TURN ENHANCES THE QUALITY OF LIFE AND BENEFITS THE RESIDENTS OF SCHUYLKILL COUNTY, PENNSYLVANIA AND SURROUNDING AREAS, AND, AMONG OTHER THINGS, TO:A) SUPPORT, PROMOTE, ADVANCE, AND STRENGTHEN THE SMC-SOUTH AND SMC-EAST.- IN PROVIDING FOR THE CARE AND RELIEF OF INJURED AND SICK PERSONS;B) PROMOTE THE HEALTH AND WELFARE OF RESIDENTS OF SCHUYLKILL COUNTY, PENNSYLVANIA AND SURROUNDING AREAS THROUGH INVOLVEMENT IN VARIOUS HEALTH CARE AND RELATED ACTIVITIES; ANDC) PROVIDE ASSISTANCE IN WHATEVER FORM TO SMC-SOUTH AND SMC-EAST.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY IN RECORDING TAX LIABILITIES IN THE FINANCAL STATEMENTS. MEASUREMENT AND RECOGNITION OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE SCHUYLKILL HEALTH SYSTEM FOR 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN SUPPLIES AND EXPENSES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 80116. FUNDRAISING EXPENSES 12505. GAMING EXPENSES 4741.
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary016094
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0991
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0991
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0MIKE PECKMAN AND MARY BARDELL
IRS990ScheduleG/GamingManagerServicesProvided0MIKE PECKMAN AND MARY BARDELL OVERSEE THE GAMING ACTIVITIES AS PART OF THEIR EMPLOYEE FUNCTIONS. THEIR COMPENSATION FOR GAMING ACTIVITIES IS MINIMAL.
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BERNIE KOSKULITZ
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OF THE HEALTH SYSTEM OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10MAUCH CHUNK JACKSON STREETS
IRS990ScheduleI/RecipientTable/AddressUS/City0POTTSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0PA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode017901
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0134711
IRS990ScheduleI/RecipientTable/EINOfRecipient0231352202
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TRIAGE AND PEDIATRIC RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SCHUYLKILL MEDICAL CENTER - SOUTH JACKSON STREET
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00

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