SACRED HEART HOSPITAL OF ALLENTOWN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SACRED HEART HOSPITAL OF ALLENTOWN (EIN 23-1352208)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-29
- IRS object ID
- 201230909349301168
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-29T11:58:34-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352208 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SACRED HEART HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 6107764500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181023490 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Nespoli | Name |
| Title | President & CEO | Title |
| Phone | 6107764502 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Nespoli | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181023490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 121129251 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.shh.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | See Schedule O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1215 | TotalNbrEmployees |
| Total Nbr Volunteers | 282 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1309609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3179147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 102214799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 115187412 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 490691 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192981 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2752242 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2446859 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106767341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 121006399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48406537 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53264624 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 54 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 55 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122635 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 57570368 | OtherExpensePriorYear |
| Other Expenses Current Year | 58563442 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 105976959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 111828121 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 790382 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9178278 | RevenuesLessExpensesCY |
| Total Assets BOY | 66662229 | TotalAssetsBOY |
| Total Assets EOY | 70951443 | TotalAssetsEOY |
| Total Liabilities BOY | 55373139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52495056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11289090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18456387 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | See Schedule O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 96008843 | Expense |
| Grants | 1431967 | Grants |
| Revenue | 115187412 | Revenue |
| Description | Patient Care: In the fiscal year ended 6-30-11, 38,812 days of inpatient services were provided to 6,508 Inpatients and more than 160,600 occasions of service were provided to Outpatients. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 96008843 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1215 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chrisanne Katkovcin | NamePerson |
| Telephone Number | 6107765150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Chew St | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181023490 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Brent Peters | ||||||||
| Chairman | 0 | X | 0 | 0 | 0 | |||
| Robert Zentz | ||||||||
| First Vice Chairman | 0 | X | 0 | 0 | 0 | |||
| Dr Douglas Shoenberger | ||||||||
| Second Vice Chairman | 0 | X | 0 | 0 | 0 | |||
| Dr Anthony Auteri | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| James Fronheiser | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Msgr John Grabish | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| William Scharle | ||||||||
| Board Member | 0 | X | 0 | 0 | 0 | |||
| Dr Farhad Sholevar | ||||||||
| President, Medical Staff | 9 | X | 128744 | 0 | 0 | |||
| Dr Mahmood Tahir | ||||||||
| President-Elect, Medical Staff | 3 | X | 30000 | 0 | 0 | |||
| John Nespoli | ||||||||
| CEO & President | 55 | X | 0 | 394734 | 18418 | X | X | |
| Stephen Lanshe | ||||||||
| VP General Counsel-Secretary | 55 | 0 | 164226 | 13291 | X | X | ||
| Dr Richard Martin | ||||||||
| Physician | 40 | 202523 | 0 | 13975 | X | |||
| Dr Maryellen Kistler-Strout | ||||||||
| Physician | 40 | 170216 | 0 | 13052 | X | |||
| Dr Joseph Daday | ||||||||
| Physician | 40 | 164178 | 0 | 9706 | X | |||
| Dr Daniel Coller | ||||||||
| Physician | 40 | 161455 | 0 | 13044 | X | |||
| Dr Stanley Yellin | ||||||||
| Physician | 40 | 156208 | 0 | 12692 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1013324 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 558960 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94178 | TotalOtherCompensation |
| Number Individuals GT100 K | 29 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo | |||||
| Box 360170 | Pittsburgh | PA | 152516170 | Food Service | 1112879 |
| Quest Dignostics | |||||
| PO Box 828669 | Philadelphia | PA | 191828669 | Lab Testing | 640224 |
| Navigant Consulting Inc | |||||
| 4880 Paysphere Circle | Chicao | IL | 60674 | Management Consultant | 335533 |
| HCSC Laundry | |||||
| 2171 28th Street SW | Allentown | PA | 18103 | Laundry Service | 250205 |
| Valley Pathology Associates | |||||
| 4416 Tracey Lane | Bethlehem | PA | 180178712 | Pathology Services | 202884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 128129 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1619051 | GovernmentGrants |
| All Other Contributions | 1431967 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 3179147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Net Patient Services | Description |
| Business Code | 622000 | BusinessCode |
| Total Revenue Column | 115187412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115187412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 115187412 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192981 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $192,981 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 601475 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 601475 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 601475 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $601,475 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 320264 | GrossSalesOfInventory |
| Cost Of Goods Sold | 122852 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $197,412 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Health Care Related | 900099 | 606974 | 0 | 0 | $606,974 |
| Patient Related Services | 900099 | 452749 | 157114 | 0 | $295,635 |
| Parking | 812930 | 325481 | 0 | 0 | $325,481 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $262,768 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1647972 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121006399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 115344526 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,482,726 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42696045 | Total |
| Program Services | 39554180 | ProgramServices |
| Management And General | 3063316 | ManagementAndGeneral |
| Fundraising | 78549 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404148 | Total |
| Program Services | 377703 | ProgramServices |
| Management And General | 25103 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6799915 | Total |
| Program Services | 5684807 | ProgramServices |
| Management And General | 1098557 | ManagementAndGeneral |
| Fundraising | 16551 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3364516 | Total |
| Program Services | 2892490 | ProgramServices |
| Management And General | 465739 | ManagementAndGeneral |
| Fundraising | 6287 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2240687 | Total |
| Program Services | -2230680 | ProgramServices |
| Management And General | 4471367 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132870 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 132870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Fundraising | 55 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6223553 | Total |
| Program Services | 4994246 | ProgramServices |
| Management And General | 1223230 | ManagementAndGeneral |
| Fundraising | 6077 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351674 | Total |
| Program Services | 15123 | ProgramServices |
| Management And General | 336551 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22854648 | Total |
| Program Services | 20369213 | ProgramServices |
| Management And General | 2478922 | ManagementAndGeneral |
| Fundraising | 6513 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244445 | Total |
| Program Services | 4200 | ProgramServices |
| Management And General | 240245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000419 | Total |
| Program Services | 1075998 | ProgramServices |
| Management And General | 1923721 | ManagementAndGeneral |
| Fundraising | 700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163407 | Total |
| Program Services | 158877 | ProgramServices |
| Management And General | 4537 | ManagementAndGeneral |
| Fundraising | -7 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106973 | Total |
| Program Services | 64546 | ProgramServices |
| Management And General | 42427 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872421 | Total |
| Program Services | 1872421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5609572 | Total |
| Program Services | 5609572 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1921811 | Total |
| Program Services | 1921620 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt | 13648270 | 13648270 | 0 | 0 |
| Dues & Subsriptions | 329522 | 174027 | 148927 | 6568 |
| Prepaid Finance | 18555 | 18555 | 0 | 0 |
| Restructure | 16332 | 10592 | 5740 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -206917 | Total |
| Program Services | -206917 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111828121 | Total |
| Program Services | 96008843 | ProgramServices |
| Management And General | 15696643 | ManagementAndGeneral |
| Fundraising | 122635 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3197413 | BOY |
| EOY | 5605949 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13708293 | BOY |
| EOY | 15976524 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136021 | BOY |
| EOY | 1981727 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1762020 | BOY |
| EOY | 1858981 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 143686637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 111860316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33416697 | BOY |
| EOY | 31826321 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10642794 | BOY |
| EOY | 11697048 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822155 | BOY |
| EOY | 739788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976836 | BOY |
| EOY | 1265105 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66662229 | BOY |
| EOY | 70951443 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21751754 | BOY |
| EOY | 21732705 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9411773 | BOY |
| EOY | 9712556 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24209612 | BOY |
| EOY | 21049795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55373139 | BOY |
| EOY | 52495056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9370284 | BOY |
| EOY | 17045315 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 941970 | BOY |
| EOY | 145968 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976836 | BOY |
| EOY | 1265104 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11289090 | BOY |
| EOY | 18456387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66662229 | BOY |
| EOY | 70951443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9178278 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2010981 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1918806 | BeginningOfYearBalance |
| Contributions | 5967387 | Contributions |
| Investment Earnings Or Losses | 212855 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 5355059 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2743989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2126096 | BeginningOfYearBalance |
| Contributions | 2432752 | Contributions |
| Investment Earnings Or Losses | -235523 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2404519 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 1918806 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2889685 | BeginningOfYearBalance |
| Contributions | 456338 | Contributions |
| Investment Earnings Or Losses | -557188 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 662739 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 2126096 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.47 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1435773 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 1435773 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 69535672 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 45453424 | Depreciation |
| Book Value | 24082248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 72236300 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 66406892 | Depreciation |
| Book Value | 5829408 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 478892 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 478892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31826321 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Bond Funds | 6560870 | F |
| Funded Depreciation | 5093856 | F |
| Workmans Compensation | 42322 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11697048 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Revenue Bonds | $19,155,521 |
| Capital Lease | $1,894,274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21049795 | TotalOfAmounts |
| Total Revenue | 121006399 | TotalRevenue |
| Total Expenses | 111828121 | TotalExpenses |
| Excess Or Deficit For Year | 9178278 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 9178278 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 121006399 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 121006399 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 121006399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 111828121 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 111828121 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 111828121 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | Uncompensated care, hospital specific programs and education, equipment purchases and improvements. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Links to the Heart | NameOfEvent1 |
| Gross Receipts Event1 | 52074 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52074 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5347 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11872 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Night Of Chance | NameOfEvent2 |
| Gross Receipts Event2 | 76055 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 14490 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61565 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11094 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2916 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 362 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 128129 | GrossReceiptsTotal |
| Charitable Contributions Total | 14490 | CharitableContributionsTotal |
| Gross Revenue Total Events | 113639 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 16441 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2916 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12234 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32091 | DirectExpenseSummaryEvents |
| Net Income Summary | 81548 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1451215 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1451215 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0148 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19977299 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15904097 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4073202 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0415 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 21428514 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15904097 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5524417 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0563 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 267685 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 267685 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0027 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4000919 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1343203 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2657716 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0271 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1587451 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1428898 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 158553 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0177 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9097 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15373 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -6276 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19235 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 19235 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0002 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 5884387 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2787474 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3096913 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0477 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 27312901 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 18691571 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8621330 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.1040 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11603 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 11603 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00012 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1641 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1641 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00002 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9618 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9618 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.0001 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 6563 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6563 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00007 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 29425 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29425 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00031 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,912,069 | BadDebtExpenseAmount |
| Amount Attributable To | 368315 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 30339991 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 26565165 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3774826 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181023490 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
| Other | Behavioral Health, Home Health, Hospice Services | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 0 | CHNAConducted |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 150 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 250 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Collection Activities | 1 | CollectionActivities |
| Report To Credit Agency | X | ReportToCreditAgency |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 1 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchH_P01_S00_L07 | Schedule H, Part I, Line 7 | With the exception of Line g, the Cost to Charge Ratio, calculated by using Worksheet 2, was applied. For Line g - the actual departmental cost to charge ratio was applied. |
| SchH_P01_S00_L072f | Schedule H, Part I, Line 7, Column f | Bad Debt expense of $13,648,270 was excluded when calculating the Ratio of Cost to Charges. |
| SchH_P01_S00_L07g | Schedule H, Part I, Line 7g | All of Line 7 g is attributable to clinics. |
| SchH_P02_S00_L00 | Schedule H, Part II | SHH has not yet completed a formal health needs assessment, however, for the past year it has been collaborating with other local hospitals, facilitated by a Trust. As a group, the objective is to develop a Community Health Needs Assessment that will provide us with the opportunity to fulfill the requirements of Section 9007 of the Patient Protection and Affordable Care Act. The assessment findings will be linked to clinical decision making within the SHH system. Currently decisions on community health needs are made by analyzing inpatient and outpatient data needs and trends and then responding to them primarily through School-Based Health Centers, Parish Nursing/Outreach Department, Pediatric, Adult and Dental clinics, children's obesity programs, diabetes education program, etc. |
| SchH_P03_S0A_L04 | Schedule H, Part III, Section A, Line 4 | Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based upon management's assessment of individual accounts. The allowance for doubtful collections is estimated based upon a periodic review of the accounts receivable aging, payor classifications and application of historical write-off percentages. The Hospital provides charity care to patients who meet certain criteria without charge or at amounts less than its established rates. Because the Hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenues. The Hospital maintains records to identify and monitor the level of charity care it provides. These records include the amount of charges foregone for services rendered and supplies furnished under its charity care policy. Charges foregone, based on established rates, were $6,802,000 in 2011. |
| SchH_P03_S0B_L08 | Schedule H, Part III, Section B, Line 8 | Shortfall represents the cost to the Hospital for uncompensated medical services provided to the community. |
| SchH_P03_S0C_L09b | Schedule H, Part III, Section C, Line 9b | A computerized statement is generated within 21 days after an account indicates a remaining patient liability. Follow-up statements are mailed at 21-day cycles thereafter, for a total of three statements. After three statements and no response the accounts are transferred to a collection agency work list for either reference to collections or additional collection activities. The collectors ask the patient for promise to pay and a date. If the patient cannot pay in full, the collector will set up for contract payments with follow up statements based on a schedule. |
| SchH_P05_S0B_L19 | Schedule H, Part V, Section B, Line 19 | Sliding Fee Schedule |
| SchH_P05_S0B_L21 | Schedule H, Part V, Section B, Line 21 | For patients that could not be contacted for information, the total amount is sent to collection. When no patient financial information is available due to non-cooperation by the patient, a review of charges for charity discount cannot occur. |
| SchH_P06_S00_L02 | Schedule H, Part VI, Line 2 | Sacred Heart Hospital has not yet completed a formal health needs assessment, however, for the past year it has been collaborating with other local hospitals, facilitated by a Trust. As a group, the objective is to develop a Community Health Needs Assessment that will provide us with the opportunity to fulfill the requirements of Section 9007 of the Patient Protection and Affordable Care Act. The assessment findings will be linked to clinical decision making within Sacred Heart Hospital and its affiliates. Currently decisions on community health needs are made by analyzing inpatient and outpatient data needs and trends and then responding to them primarily through School-Based Health Centers, Parish Nursing/Outreach Department, Pediatric, Adult and Dental clinics, children's obesity programs, diabetes education program, etc. |
| SchH_P06_S00_L03 | Schedule H, Part VI, Line 3 | On each of the billing statements it states: "Sacred Heart Hospital provides free care to persons who qualify. If you cannot afford the cost of your care, you are encouraged to apply for free care by calling 610-776-4566". If the patient calls in, the Hospital would help screen them for Medical Assistance (MA) eligibility and refer to ARMDS (Accounts Receivable Management & Data Services, Inc.) to do an MA application if appropriate. If the patient does not qualify for MA, the Hospital would request the necessary documentation to determine eligibility for charity. For the patients that do not qualify for MA or charity, the Hospital offers a 25% self pay discount or a payment plan. In addition to the statements this information is provided in admission packets, at registration, in the emergency facility, on all bills and on the Hospital's web site. |
| SchH_P06_S00_L04 | Schedule H, Part VI, Line 4 | Sacred Heart Hospital is located in the lowest per capita income zip code in Allentown, PA. Over 50% of the population of Allentown is minority, in the schools it is more like 70-80% minority. Allentown School District has 86% of its students receiving free or reduced lunch, an indicator of poverty. Many children in Allentown are insured by PA-CHIP or have no insurance because they may be illegally in the United States with their families. A total of 79% of inpatients have either government paid insurance (Medicare/Medicaid, MA Managed Care) or are self-pay; of outpatient care, 65% is paid by government insurance or self-pay. |
| SchH_P06_S00_L05 | Schedule H, Part VI, Line 5 | The examples listed in Needs Assessment help build our community by improving the health status of children, improving immunization rates, provide care for chronic disease management (asthma, diabetes, obesity). Parish Nursing provides needed access to care for the most indigent of Allentown, including the homeless and undocumented individuals. |
| SchH_P06_S00_L06 | Schedule H, Part VI, Line 6 | The Hospital does not have surplus funds because they serve so many government insured patients-hence our designation as a DSH-Disproportionate Share Hospital. The Hospital does, however, cooperate and even collaborate with the other local hospitals on projects important to the community's health. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Nespoli | |||||||||||||
| 0 | 363943 | 0 | 30791 | 0 | 0 | 0 | 6984 | 0 | 11434 | 0 | 413152 | 0 | 0 |
| Stephen Lanshe | |||||||||||||
| 0 | 158382 | 0 | 5844 | 0 | 0 | 0 | 3471 | 0 | 9820 | 0 | 177517 | 0 | |
| Dr Richard Martin | |||||||||||||
| 202523 | 0 | 0 | 0 | 0 | 0 | 4039 | 0 | 9936 | 0 | 216498 | 0 | 0 | 0 |
| Dr Maryellen Kistler-Strout | |||||||||||||
| 170216 | 0 | 0 | 0 | 0 | 0 | 3309 | 0 | 9743 | 0 | 183268 | 0 | 0 | 0 |
| Dr Joseph Daday | |||||||||||||
| 164178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9706 | 0 | 173884 | 0 | 0 | 0 |
| Dr Daniel Coller | |||||||||||||
| 161455 | 0 | 0 | 0 | 0 | 0 | 3354 | 0 | 9690 | 0 | 174499 | 0 | 0 | 0 |
| Dr Stanley Yellin | |||||||||||||
| 156208 | 0 | 0 | 0 | 0 | 0 | 3033 | 0 | 9659 | 0 | 168900 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allentown Area Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 231653718 | IssuerEIN |
| CUSIP Number | 018347EP5 | CUSIPNumber |
| Date Issued | 2005-12-01 | DateIssued |
| Issue Price | 26621216 | IssuePrice |
| Description Of Purpose | To refund a series of bonds previously issued | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 6325000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 30800379 | TotalProceeds |
| Amount In Reserve Fund | 2665158 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 27467113 | RefundingEscrow |
| Issuance Costs From Proceeds | 552904 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2005 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P03_S00_L03a | Identifier |
| Return Reference | Schedule K, Part III, Line 3a | ReturnReference |
| Explanation | Sacred Heart Hospital will undertake a private use analysis in conjunction with a potential refinancing to occur within the next 12 to 18 months. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Farhad Sholevar | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Pres of Medical Staff | Relationship |
| Amount Of Transaction | 108644 | AmountOfTransaction |
| Description Of Transaction | Stipend | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P03_S00_L00 | Form 990, Part III | In reference to Part I Line 1 and Part III Line 1 - Sacred Heart HealthCare System is a not-for-profit entity that operates as the parent organization of Sacred Heart Hospital, Sacred Heart Ancillary Services, Inc., Sacred Heart Foundation and S H Realty Corporation. Sacred Heart Hospital, a not-for-profit entity, provides acute care services to the local community. Sacred Heart Ancillary Services, Inc. is a Pennsylvania for-profit entity providing pharmacy and infusion services to the general public. Sacred Heart Foundation is a not-for profit entity providing management services. S H Realty Corporation, a not-for-profit entity, holds real estate. Mission: Sacred Heart HealthCare System is committed to providing health care and wellness, from conception to natural death, through quality services and programs based on the Catholic ethical and religious directives. Our health care network continues its leadership in the community through collaboration and affiliation with recognized regional and national experts. We assure that the system will remain viable by providing cost effective and value-driven services. A program of continuous performance improvement enables us to respond to the needs of the community while giving meaningful employment, education and training to our employees. In fulfilling this mission, Sacred Heart HealthCare System recognizes the dignity and eternal destiny of each individual with special concern for the sick and the poor. Sacred Heart Hospital is located in an area with a high concentration of low income households. As a result, the Hospital provides care to a large number of indigent patients. In the fiscal year ended June 30, 2011, patients with Medicaid, MA Managed Care or no insurance at all made up 27% of Sacred Heart's inpatient volume and 30% of its outpatient volume. The Hospital provides charity care to patients who meet certain criteria by providing services at a reduced rate or at no charge at all. In fiscal year 2011 the Hospital wrote off $6.8 million in charges pursuant to its charity care policy. |
| F990_P03_S00_L00a | Form 990, Part III (Cont. 1) | The Missionary Sisters of the Most Sacred Heart religious order in Germany arrived in Allentown on June 15, 1912 to help care for the sick and injured of the Sacred Heart Parish during a widespread diphtheria outbreak. As diphtheria raged, the Sisters gave dispensary services as well as visiting nurse services. This was the actual "start" of Sacred Heart Hospital. In 1915, the actual founding of Sacred Heart Hospital as a community institution was formalized and dedicated. Two years later, Sacred Heart Hospital was officially incorporated under Pennsylvania law. In 1920, Sacred Heart Hospital received approval to train interns and in 1922 was accredited by the American College of Surgeons. Since then, Sacred Heart Hospital has expanded its campus and its reach across our community. Our campus includes a 233-bed Catholic medical center which offers a wide range of advanced medical, surgical and outpatient hospital services. Sacred Heart HealthCare System and its Affiliates ("Sacred Heart") provides a vast range of specialty services at our 421 Chew Street location in Allentown, PA, including bariatric services, behavioral health, cancer care, cardiac services, emergency services, endovascular services, imaging services, laboratory services, lung and respiratory services, neurodiagnostic testing, neurology, orthopedics, senior services, sleep disorders, stroke care, surgical services, transitional care, women's health, pain management and wound care services. In addition to hospital services, Sacred Heart provides an extensive list of medical services outside of the hospital to better meet the needs of our patients and community populations. A network of physician practices throughout Lehigh and Northampton Counties provides complete primary medical care to the region's residents. In addition to the physician practices, Sacred Heart provides access to outpatient services including laboratory, imaging, retail pharmacy, infusion, medical equipment, respiratory and outpatient rehabilitation. Sacred Heart offers outreach to community members in need of care through its vibrant home health program reaching patients in their home environment after hospitalization or medical care. Sacred Heart's Hospice program supports many families with a goal of enabling terminally ill patients, young and old, to live life to the fullest in their homes among family and friends. Through three parish nurses, Sacred Heart impacts congregations of individuals, providing holistic nursing care to faith community members across the life span and facilitates wellness and the promotion of a healing community. Sacred Heart also functions as an educator for parish nurses throughout the Lehigh Valley through the Parish Nursing Coalition of the Greater Lehigh Valley. To help ensure children in our community receive high quality health care, Sacred Heart provides care through five school-based health centers. Our goal for the centers is to provide accessible and affordable children's health care and to offer health education to the children and their families. These centers are housed in elementary schools in the Allentown School District. In addition to school-based health centers, Sacred Heart offers two pediatric practices to meet the needs of our youngest citizens. Sacred Heart offers a dental clinic to meet increased need for adults and children in our community as well as an OB/GYN clinic to meet the needs of women in our community. Throughout Sacred Heart HealthCare System 249,945 patients were serviced from July 1, 2010 to June 30, 2011. Sacred Heart HealthCare System is proud to offer residencies and educational programs to physicians and other health care professionals. We offer three residency programs as well as a Lunch & Learn lecture series about geriatrics and various health care topics. Sacred Heart HealthCare System offers Dental Medicine, Family Medicine, and Geriatric Medicine Residency programs. Our Family Medicine Residency program also includes an Osteopathic Medicine Residency option. Sacred Heart HealthCare System is committed to providing high quality health care to all people. We have received recognition in many different areas for our excellence in health care. A sample of these awards and recognitions are below. Primary Stroke Center Certification - Sacred Heart Hospital has been granted Primary Stroke Center Certification by The Joint Commission. The Joint Commission's Certificate of Distinction for Primary Stroke Centers recognizes centers that make exceptional efforts to foster better outcomes for stroke care. Achievement of certification signals that the services Sacred Heart Hospital provides have the critical elements to achieve long-term success in improving outcomes. Transitional Care Facility - Our Transitional Care Facility (TCF) received a "Five Star" rating by the U.S. Centers for Medicare and Medicaid Services. Our TCF was one of only two facilities in Lehigh and Northampton Counties to receive this honor. MossRehab - Our acute rehabilitation unit, MossRehab, holds a three-year accreditation for its Stroke Specialty Inpatient Rehabilitation Program. MossRehab's Stroke Center is one of six Einstein programs recognized as Centers of Excellence. Certified for acute and rehabilitation care, MossRehab has specialty programs in gait and motion analysis, robotic-assisted physical therapy, and aphasia. Imaging Services - All imaging modalities at Sacred Heart Hospital and Northampton Imaging Center have been awarded a three-year term of accreditation in imaging by the American College of Radiology (ACR). Pharmacy -Sacred Heart Pharmacy was granted accreditation for Home Infusion Therapy Services from the Community Health Accreditation Program (CHAP). CHAP is the leader in community-based health care accreditation services in the U.S. and is an alternative to The Joint Commission. CHAP is an independent and non-profit accrediting body. CHAP's goal is for home care to not only prosper but gain strength in the overall health care industry. Vascular Services - Our Vascular Laboratory has been accredited by the Intersocietal Commission for the Accreditation of Vascular Labs (ICAVL) since 1996 and was granted a three-year re-accreditation. Stroke Care -Sacred Heart Hospital received the Get With The Guidelines-Stroke Award for Stroke Recognition. Get With The Guidelines-Stroke (GWTG-Stroke) helps ensure continuous quality improvement of acute stroke treatment and ischemic stroke prevention. It focuses on care team protocols to ensure that patients are treated and discharged appropriately. The program is available for implementation at acute care hospitals nationwide. Cardiovascular Rehabilitation -The Cardiovascular Rehabilitation program is accredited by the American Association of Cardiovascular and Pulmonary Rehabilitation (AACVPR) and was granted a three-year re-accreditation. Osteopathic Medicine Residency Program - Sacred Heart HealthCare System's Osteopathic Medicine Residency Program received a five-year accreditation from the American Osteopathic Association (AOA). The AOA serves as the primary certifying body for D.O.s (osteopathic physicians) and is the accrediting agency for all osteopathic medical colleges and health care facilities. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Sacred Heart HealthCare Systems is the sole member |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Sacred Heart HealthCare System approves the appointment of members of the governing body. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Sacred Heart HealthCare System approves the appointment of members of the governing body. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The 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 990 was reviewed by management and then submitted to the Board or a subcommittee thereof which reported its finding to the Board. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Organization has adopted a Conflict of Interest Policy which sets forth the Organization's conflict of interest policy and processes. Annually, all those serving the Organization in a fiduciary capacity, including Directors, Officers and Key Employees receive a copy of the Policy and annual Disclosure Statements to be completed. In accordance with the Policy, those disclosures are reviewed and considered by the Organization's CEO and, as appropriate, the Board. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | On an annual basis the Human Resources Department of the Organization provides the Board with compensation market data to review and consider with respect to all Key Employees and Officers of the Organization. The Board reviews the market data, 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 Organization's incentive plans. All of these discussions are documented through the provision of meeting minutes. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Organizational Articles of Incorporation, Corporate Bylaws, Governance Policies believed to be of interest to the Public, the Conflict of Interest Policy, and IRS Form 990 are available to the Public upon request. |
| F990_P09_S00_L24a | Form 990, Part IX, Line 24a - 24e | Restructure expense relates to internal operations restructuring. There were no resulting changes to the Corporate Bylaws or other governing documents. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Transfers to Affiliates (3,346,565), Net Assets Released from restriction for operating purposes (1,091,795), Contributions and Grant Income 2,139,111, Change in FMV of Beneficial Interest in Perpetual Trust 288,268 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart HealthCare System | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 W Chew Street | AddressLine1 |
| City | Allentown | City |
| State | PA | State |
| ZIP Code | 181023430 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232328297 | EIN |
| Primary Activities | Provision of medical care | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(iii) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacred Heart HealthCare System | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionType |
| Amount Involved | 3346565 | AmountInvolved |