Civic Intelligence

Maxis Health System

990 • Fiscal year 2012 • EIN 91-1940902

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
100 Lincoln Avenue18407-0000
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

47th percentile

0.0%

Faster asset growth than 47% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$313,890

Flat from 2011

Net Assets

Flat

$313,890

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400M$200M$0-$200M-$400MAssets 2010: $327,062Liabilities 2010: $0Net Assets 2010: $327,0622010Assets 2011: $313,890Liabilities 2011: $0Net Assets 2011: $313,8902011Assets 2012: $313,890Liabilities 2012: $0Net Assets 2012: $313,8902012Assets 2013: $313,890Liabilities 2013: $0Net Assets 2013: $313,8902013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $5,445,426Liabilities 2017: $53,892,226Net Assets 2017: -$48,446,8002017Assets 2018: $5,195,369Liabilities 2018: $6,811,275Net Assets 2018: -$1,615,9062018Assets 2019: $0Liabilities 2019: $22,541Net Assets 2019: -$22,5412019Assets 2020: $11,415,833Liabilities 2020: $57,231,461Net Assets 2020: -$45,815,6282020Assets 2021: $7,654,161Liabilities 2021: $56,202,629Net Assets 2021: -$48,548,4682021Assets 2022: $7,151,638Liabilities 2022: $52,517,716Net Assets 2022: -$45,366,0782022Assets 2023: $22,928,462Liabilities 2023: $237,565,820Net Assets 2023: -$214,637,3582023Assets 2024: $24,249,425Liabilities 2024: $242,121,253Net Assets 2024: -$217,871,8282024

Highlighted filing

2012

Assets$313,890
Liabilities$0
Net Assets$313,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,293Expenses 2018: $2,361,485Net Income 2018: -$2,359,1922018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: -$357,973Expenses 2020: $5,479,638Net Income 2020: -$5,837,6112020Revenue 2021: -$2,070,953Expenses 2021: $966,224Net Income 2021: -$3,037,1772021Revenue 2022: -$717,399Expenses 2022: $1,456,105Net Income 2022: -$2,173,5042022Revenue 2023: $53,832Expenses 2023: $3,505,289Net Income 2023: -$3,451,4572023Revenue 2024: $3,697,970Expenses 2024: $6,867,244Net Income 2024: -$3,169,2742024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

We, maxis health system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Maxis health system is a member of trinity health.

Filing and Contact Details

Filer

EIN
91-1940902
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IRS990/ActivityOrMissionDescription0Maxis Health System, an integrated delivery network comprised of Marian Community Hospital, Maxis Medical Services, and Maxis Foundation, including Marian Community Hospital Auxiliary, is in the process of dissolution. Prior to the decision to dissolve, the mission of the Maxis Health System was to coordinate the delivery of health care and other supportive services to residents in the primary service area through affiliated organizations. Maxis Health System is a member of Catholic Health East ("CHE").
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IRS990/Form990PartVIISectionA/NamePerson4Vincent Carilli PhD
IRS990/Form990PartVIISectionA/NamePerson5Thomas Chesnick
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IRS990/Form990PartVIISectionA/NamePerson7Matthew Haley DO
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IRS990/Form990PartVIISectionA/NamePerson9Joseph Marzzacco DPM
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IRS990/MissionDescription0Prior to the decision to dissolve, Maxis Health System coordinated the delivery of Health Care and other supportive services to residents in the primary service area (which consisted of Carbondale, PA and the surrounding area) through affiliated organizations. Maxis Health System was a compassionate community of women and men committed to being a transforming, healing presence by providing quality care to those they served.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Lines 4a-b: Line 4a: Marian Community Hospital ceased operations on February 29, 2012 and and a severance payment was made to Mary Theresa Vautrinot in the amount of $269,259. Line 4b: Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Part I, Line 2e: Mary Theresa Vautrinot
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Part I, Line 2e: Mary Theresa Vautrinot was the CEO of Marian Community Hospital and an officer of its related entities. In consideration for agreeing to help in the dissolution of the hospital and its related entities, Mary received a severance payment in the amount of $269,259.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2Part I, Line 3: No assets were distributed in liquidation as of 12/31/12.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization ceased operations on February 29, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1CHE is the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation2Yes, CHE approves the appointment of the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3CHE and the Corporate Member have limited reserved power to approve decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and submitted to the board or a subcommittee thereof which reported its findings to the board.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has adopted CHE's policy 103, which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving CHE in a fiduciary capacity, including directors, officers, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/ matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy.
IRS990ScheduleO/GeneralExplanation/Explanation6As set forth in Schedule J, Part III, CHE determines the compensation for the organzation's top managmenet official. For other employees, the organization has adopted CHE's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/ committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing CHE roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation7Organizational Articles of Incorporation, Corporate By-laws, governance policies believed to be of interest to the public, conflict-of-interest policy, and IRS Form 990 areavailable upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Program Services
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine101300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Troy
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode012180
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Seton Health System Inc
IRS990ScheduleR/Form990ScheduleRPartI/EIN0320393870
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1250 Foden Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1182212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119600 Northern Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202215 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212224 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222213 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252256 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1272920 Tibbits Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12940 Autumn Drive

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.

Open filing
Assets
$313,890
Liabilities
$0
Net assets
$313,890
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.2$242$218$3.70$6.87$3.17
2023Detailed filing. Detailed filing data is available for this year.$22.9$238$215$0.05$3.51$3.45
2022Detailed filing. Detailed filing data is available for this year.$7.15$52.5$45.4$0.72$1.46$2.17
2021Detailed filing. Detailed filing data is available for this year.$7.65$56.2$48.5$2.07$0.97$3.04
2020Detailed filing. Detailed filing data is available for this year.$11.4$57.2$45.8$0.36$5.48$5.84
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.20$6.81$1.62$0.00$2.36$2.36
2017Detailed filing. Detailed filing data is available for this year.$5.45$53.9$48.4$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00