Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$2,299,238
Down $848,683 (-27%) from 2010
Liabilities
Down$1,649,249
Down $407,963 (-20%) from 2010
Net Assets
Down$649,989
Down $440,720 (-40%) from 2010
Revenue
$10,011,509
No earlier filing loaded for comparison.
Expenses
Up$10,011,509
Up $461,631 (+4.8%) from 2010
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $2,299,238
- Liabilities
- $1,649,249
- Net assets
- $649,989
- Revenue
- $10,011,509
- Expenses
- $10,011,509
- Net income
- $0
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $2.30 | $1.65 | $0.65 | $10.0 | $10.0 | $0.00 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $3.15 | $2.06 | $1.09 | $9.55 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 10, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $9,549,878
Filing and Contact Details
Filer
- EIN
- 42-1609387
Raw XML AppendixShowing 400 of 670 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2057212 |
| IRS990/AccountsReceivable/BOY | 0 | 14641 |
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| IRS990/ActivityOrMissionDescription | 0 | The mission of Saint Vincent Surgery Center is to provide quality, one day surgical care to the citizens of the tri-state region. We will exercise our leadership role in this area of our community by organizing and supporting the development, establishment, and operation of this freestanding ambulatory surgery center. We are dedicated to provide quality surgical related services in a spirit of caring in accordance with the philosophy and mission of Saint Vincent Health System. There were 3,612 Medicare/Medicaid HMO patients and 206 Charity Care patients cared for during calendar year 2010. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 312 West 25th St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Erie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16502 |
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| IRS990/Description | 0 | The Center provided outpatient ambulatory surgical services to 9,330 patients during the year. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stephen M Gary Sr |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ed Bindseil |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAngela Bontempo |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 211 |
| IRS990/Interest/Total | 0 | 211 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 478673 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1740197 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3429557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1492253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1689360 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | The mission of Saint Vincent Surgery Center is to provide quality, one day surgical care to the citizens of the tri-state region. We will exercise our leadership role in this area of our community by organizing and supporting the development, establishment, and operation of this freestanding ambulatory surgery center. We are dedicated to provide quality surgical related services in a spirit of caring in accordance with the philosophy and mission of Saint Vincent Health System. There were 3,612 Medicare/Medicaid HMO patients and 206 Charity Care patients cared for during calendar year 2010. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 11465 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Scott Whalen |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2732022 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1090709 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 59790 |
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| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Purchased Services |
| IRS990/OtherExpenses/Description | 2 | Other G&A |
| IRS990/OtherExpenses/Description | 3 | Operating Leases |
| IRS990/OtherExpenses/Description | 4 | Equipment Rental and Maint. |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 "Accounting for Uncertainty in Income Taxes" requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2007 and later are subject to examination by tax authorities. Areas that the IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Benefits Conferred on Member for Charitable Purpose $ -1641313 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XI, Line 8 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 8127 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Thomas A Elliott |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Stephen M Gary Sr |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | CAngela Bontempo |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 14810 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 349322 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 719775 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Scott Whalen was named CEO of Saint Vincent Health System in January 2011 and is the current principal officer. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Oversight - The entire board has responsibility for oversight of the audit and selection of the independent accountant. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | operation of this freestanding ambulatory surgery center. We are dedicated to provide quality surgical related services in a spirit of caring in accordance with the philosophy and mission of Saint Vincent Health System. There were 3,612 Medicare/Medicaid HMO patients and 206 Charity Care patients cared for during calendar year 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, policies and financial statements are not made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Executive Director's salary is recommended by the Saint Vincent Health System CEO with input from the Health System Human Resource department and an executive compensation consulting firm. Other key employees are set by the Health System Human Resources department. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | On an annual basis the Saint Vincent Health System collects conflict of interest disclosure statements from all board members across the system - as well as all Senior Vice Presidents, Vice Presidents, Directors, and all staff involved in purchasing decisions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The form 990 is prepared by an independent CPA and reviewed by finance personnel and management for completeness. The board has been educated on the new form. The form 990 is then presented to the board of directors for final review and approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Saint Vincent Health Center has the ability to appoint members of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Saint Vincent Health Center is the sole member. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Principal Officer |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Part XI, Line 2c - Responsibility for |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Part I, Line 1 - Continuation of Organization's mission |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PA 5031 West Ridge Rd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 232 West 25th St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 238 West 22nd St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 238 West 22nd St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 189 East Main St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | Research Institute 238 West 22nd St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | Human Services 232 West 25th St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 232 West 25th St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 232 West 25th St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | Westfield |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 5 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 6 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 7 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 8 | Erie |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 6 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 7 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 8 | PA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 16506 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 16544 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 16502 |
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