Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Heart Group of Lancaster General Health
990 • Fiscal year 2014 • EIN 30-0634510
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$7,557,696
Up $1,434,574 (+23%) from 2013
Net Assets
Up$4,101,074
Up $2,181,271 (+114%) from 2013
Liabilities
Down$3,456,622
Down $746,697 (-18%) from 2013
Revenue And Expenses
Revenue
$15,595,709
No earlier filing loaded for comparison.
Expenses
Up$30,498,424
Up $2,046,278 (+7.2%) from 2013
Net Income
-$14,902,715
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $15,595,709
Mission and Program Overview
Mission
Lancaster general health is committed to providing world-class patient care while contributing to the advancement of cardiovascular science. From prevention and diagnosis through disease management and cardiac interventions, the heart group of lancaster general health provides outstanding medical care by a team of highly qualified and caring physicians and nurses; while working collaboratively with each patient's family physician and other specialists to ensure a comprehensive and coordinated approach to care.
To support the charitable health mission of lancaster general health, the heart group of lancaster general health provides integrated cardiology care to our patients and communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,919,435 | $4,605,026 | ▲ $1,685,591 |
| Accounts Receivable | $1,572,802 | $1,297,508 | ▼ $275,294 |
| Savings and Temporary Cash Investments | $729,812 | $765,554 | ▲ $35,742 |
| Prepaid Expenses and Deferred Charges | $499,370 | $504,333 | ▲ $4,963 |
| Other Notes and Loans Receivable, Net | $400,678 | $384,175 | ▼ $16,503 |
| Cash and Non-Interest-Bearing Accounts | $1,025 | $1,100 | ▲ $75 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,123,122 | $7,557,696 | ▲ $1,434,574 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,824,296 | $2,574,539 | ▼ $249,757 |
| Other Liabilities | $1,379,023 | $882,083 | ▼ $496,940 |
| Total Liabilities | $4,203,319 | $3,456,622 | ▼ $746,697 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,919,803 | $4,101,074 | ▲ $2,181,271 |
| Total Net Assets Fund Balance | $1,919,803 | $4,101,074 | ▲ $2,181,271 |
| Total Liabilities and Net Assets / Fund Balance | $6,123,122 | $7,557,696 | ▲ $1,434,574 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,864,306 | $825,250 | $3,689,556 |
| Equipment | $1,043,064 | $703,738 | $1,746,802 |
| Leasehold Improvements | $697,656 | $33,718 | $731,374 |
| Buildings | $0 | - | - |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rolf Andersen Md | Physician | FT | $585,494 | $76,197 | $661,691 |
| Paul Casale Md | Physician | FT | $582,994 | $76,598 | $659,592 |
| Rupal Dumasia Md | Trustee | FT | $587,360 | $67,282 | $654,642 |
| Roy S Small Md | Physician | FT | $549,993 | $79,019 | $629,012 |
| Scott Deron Do | Physician | FT | $549,994 | $76,590 | $626,584 |
| Neil R Clark Md | Physician | FT | $549,994 | $76,397 | $626,391 |
| Douglas C Gohn Md | President | FT | $549,994 | $74,303 | $624,297 |
| Jeffrey M Hardin Md | Trustee | - | $548,936 | $74,050 | $622,986 |
Board Members and Trustees
| Name | Title |
|---|---|
| Philip R Wenger | Chairperson |
| Timothy C Zellers | Vice-President |
| Carol Y Phillips Phd | Trustee |
| Douglas Smith | Trustee |
| Jennifer L Craighead Esq | Trustee |
| Nancy S Arnold | Trustee |
| R Ward Pulliam Md | Trustee |
| Thomas E Beeman Phd | Trustee |
| Robert P Macina Esq | Secretary |
| Dennis R Roemer | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Warfel Construction Company | Construction | - | $1,780,442 |
| Thg Realty Partners | Rent Of Real Property | - | $1,038,272 |
| Harmelin Media | Advertisement | - | $244,383 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,713,665
- Investment Income
- $0
- Other Revenue
- $1,882,044
- Change in Net Assets
- $-14,902,715
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,595,709
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $17,083,986
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $32,679,695
- Total Revenue per Form 990
- $15,595,709
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,426,677 |
| Other Expenses | $6,071,747 |
| 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 | $15,533,415 | $1,933,888 | - | $17,467,303 |
| Current Officers, Directors, Trustees, and Key Employees | $3,309,760 | - | - | $3,309,760 |
| Occupancy | $1,393,010 | $7,194 | - | $1,400,204 |
| Other Employee Benefits | $948,170 | $408,585 | - | $1,356,755 |
| Pension Plan Contributions | $1,240,547 | $60,400 | - | $1,300,947 |
| Payroll Taxes | $832,689 | $159,223 | - | $991,912 |
| Other Expenses | $0 | $606,177 | - | $606,177 |
| Depreciation Depletion | $367,656 | $169,828 | - | $537,484 |
| Office Expenses | $338,394 | $186,822 | - | $525,216 |
| Insurance | $447,866 | $0 | - | $447,866 |
| Advertising | $220,998 | $22,034 | - | $243,032 |
| Information Technology | $81,025 | $67,554 | - | $148,579 |
| Fees for Services Other | $0 | $48,519 | $0 | $48,519 |
| Travel | $27,603 | $73 | - | $27,676 |
| Fees for Services Accounting | $0 | $2,020 | - | $2,020 |
| Total Functional Expenses | $25,635,744 | $4,862,680 | $0 | $30,498,424 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,498,424 |
| Total Expenses per Audited Statements | $30,498,424 |
| Total Expenses per Form 990 | $30,498,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
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
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Board President and Employed Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
| - | Physician | Total Rent Provided to Physicians | No | $1,038,272 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliated Organizations | $305,672 |
| Ibnr Medical Malpractice | $265,774 |
| 457 Plan Liability | $191,856 |
| Ibnr Medical & Dental | $98,000 |
| IBNR WORKMANS' COMP | $20,781 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 14, Policies and Procedures
“The organization has the policies and procedures in place as mentioned in form 990, part vi, line 14. However, they are not currently approved by the governing board.”
Form 990, Part VI, Sec A, Line 2, Family/business relationships amongst interested persons
“Roy small - business relationship, rolf anderson - business relationship, paul casale - business relationship, scott deron - business relationship, douglas gohn - business relationship, jose ibarra - business relationship”
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders
“The sole member of the heart group of lancaster general health is lancaster general health. The sole member may initiate or implement any proposal with respect to any of the following; amendment of charter, certificate of articles of incorporation or bylaws; sale, purchase, lease or encumbrance with debt; the transfer of any assets of the corporation, excluding equipment; election or removal of the board of trustees of the corporation; the approval of the annual operating and capital budgets of the corporation; the approval of investment advisors, outside legal counsel, and auditors of the corporation; and the approval of non-budgeted expenditures.”
Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body
“Lancaster general health elects / approves the board members of the heart group of lancaster general health.”
Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders
“The sole member of the heart group of lancaster general health is lancaster general health. The sole member may initiate or implement any proposal with respect to any of the following; amendment of charter, certificate of articles of incorporation or bylaws; sale, purchase, lease or encumbrance with debt; the transfer of any assets of the corporation, excluding equipment; election or removal of the board of trustees of the corporation; the approval of the annual operating and capital budgets of the corporation; the approval of investment advisors, outside legal counsel, and auditors of the corporation; and the approval of non-budgeted expenditures.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The cfo, the vice president-controller and the director of accounting reviewed the form 990. In addition, the members of the governing body were given the opportunity to view the 990 online via the board portal system prior to the electronic filing.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“In order to ascertain and evaluate actual or potential conflicts, certain interested persons are required to fill out a conflict of interest disclosure statement upon entering employment or becoming a trustee of lancaster general hospital or an affiliate, and others are also required to fill out such a statement on an annual basis. In addition to this requirement, all officers and trustees, regardless of whether or not they have filled out or have been asked to fill out a conflict of interest disclosure statement, have an ongoing affirmative duty to bring to the attention of lancaster general hospital, situations which may give rise to an actual or potential conflict of interest as described in the policy.”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“The heart group of lancaster general health's executive compensation process includes the following review and action by the executive committee of the board of trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the ceo and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the committee takes action which is recorded in the meeting minutes which are then filed for future reference.”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“The heart group of lancaster general health's executive compensation process includes the following review and action by the executive committee of the board of trustees which is comprised of independent trustees. An evaluation of performance against goals is conducted at the close of a fiscal year to determine the level of organizational and individual performance of the ceo and senior executives so as to determine merit and incentive pay actions. Market data for base salary, total cash compensation and total compensation is provided by an independent third party to the committee and reflects a market basket of similarly sized organizations with comparable executive positions. Upon review and discussion of the related data and information the committee takes action which is recorded in the meeting minutes which are then filed for future reference.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“The heart group of lancaster general health does not make the governing documents, conflict of interest policy, or financial statements available to the public.”
Form 990, Part VII, Section A, Line 1A, Column (B), Compensation
“The hours noted in column (b) relate to the hours dedicated to the filing organization and/or to other organizations within the lancaster general health system. The hours disclosed relate to time served on a board and/or for services provided resulting in compensation paid.”
Form 990, Part VII, Section A, Line 1A, Column (B), Compensation
“Members of the board are not compensated for their position on the board. Compensation disclosed relates to other services performed.”
Form 990, Part VI, Section B, Line 12C, Conflict of Interest
“In order to ascertain and evaluate actual or potential conflicts, certain interested persons are required to fill out a conflict of interest disclosure statement upon entering employment or becoming a trustee of lancaster general hospital or an affiliate, and others are also required to fill out such a statement on an annual basis. In addition to this requirement, all officers and trustees, regardless of whether or not they have filled out or have been asked to fill out a conflict of interest disclosure statement, have an ongoing affirmative duty to bring to the attention of lancaster general hospital, situations which may give rise to an actual or potential conflict of interest as described in the policy.”
Filing and Contact Details
Filer
- EIN
- 30-0634510
- Phone
- 7175444926
Signing Officer
- Name
- Dennis Roemer
- Title
- Evp & CFO
- Signed
- 2015-05-07
Organization Details
- Formed
- 2010
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 5
- Employees
- 169
- Volunteers
- 12
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION
“The heart group of lancaster general health is committed to providing world-class patient care while contributing to the advancement of cardiovascular science. From prevention and diagnosis through disease management and cardiac interventions, the heart group of lancaster general health provides outstanding medical care by a team of highly qualified and caring physicians and nurses; while working collaboratively with each patient's family physician and other specialists to ensure a comprehensive and coordinated approach to care.”
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
“Related party contribution - 17083986;”
Form 990, Part XII, Line 2B, Financial Statements and Reporting
“The heart group of lancaster general health financial information was included in a consolidated audit of lancaster general health”
Form 990, Part 1, Line 4, Voting Members
“The non-independent voting members of the board of directors primarily consist of individuals who are employed as executive management. A minority of the membership of the board of directors is comprised of physicians. Lancaster general health, the parent of the heart group of lancaster general health, is governed by a board of directors a substantial majority of whose members are independent community representatives and such body has effective control over the business and charitable operations of the heart group of lancaster general health for section 501(c)(3) purposes.”
Financial Statement Notes
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote
“The heart group of lancaster general health adopted the provisions of financial accounting standards board (fasb) interpretation no. 48, accounting for uncertainty in income taxes (fin 48). Fin 48 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of fin 48 had no impact on the heart group of lancaster general health's statement of financial position or statement of activities. The heart group of lancaster general health does not believe its financial statements include any material uncertain tax positions.”
Schedule D, Part XI, Line 2D, Other revenues in audited financial statements not in form 990
“Related party contribution - 17083986;”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1297508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE CHARITABLE HEALTH MISSION OF LANCASTER GENERAL HEALTH, THE HEART GROUP OF LANCASTER GENERAL HEALTH PROVIDES INTEGRATED CARDIOLOGY CARE TO OUR PATIENTS AND COMMUNITIES. |
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| IRS990/Desc | 0 | PROVIDES SPECIALTY CARDIOLOGY HEALTHCARE SERVICES AS FOLLOWS: * PROFESSIONAL OFFICE VISITS (60,215 VISITS) * ELECTROPHYSIOLOGY VISITS (10,427 VISITS) * CHRONIC HEART FAILURE VISITS (4,988 VISITS) |
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| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 169 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2020 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 71.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 74.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 59.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 71578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 119713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 71410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 66188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 317918 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 70395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 71477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 71678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 71253 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 71477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 71670 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS C GOHN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP R WENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT P MACINA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL Y PHILLIPS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUGLAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY M HARDIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER L CRAIGHEAD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY S ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R WARD PULLIAM MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUPAL DUMASIA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS E BEEMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS R ROEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY C ZELLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEIL R CLARK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL CASALE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROLF ANDERSEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROY S SMALL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT DERON DO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 552719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 551576 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 588454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 554914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 587914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 590438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 557535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 554914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 520452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1176225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 611767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 215781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Physician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Physician |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15595709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 81025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148579 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 447866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447866 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1562706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2919435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4605026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6167732 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 463491 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 463491 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919803 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4101074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1393010 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1400204 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 338394 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 525216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17083986 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 408585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 948170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1356755 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL / SURGICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1190363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 302704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 591907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1493067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 591907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 606177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1379023 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 882083 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531190 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TO AFFILIATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 208528 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1210025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1210025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 208528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1882044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1933888 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15533415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17467303 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 400678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 384175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 159223 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 832689 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 991912 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1240547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1300947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 499370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 504333 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | DENNIS ROEMER EVP & CFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE / MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER NET PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROVISION FOR BAD DEBT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,557,696
- Liabilities
- $3,456,622
- Net assets
- $4,101,074
- Revenue
- $15,595,709
- Expenses
- $30,498,424
- Net income
- -$14,902,715