INSPIRA HEALTH NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSPIRA HEALTH NETWORK INC (EIN 22-2508425)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201603199349308915
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:52:40-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 465 South St Ste 200 | AddressLine1Txt |
| City | Morristown | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 079606497 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222508425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRA HEALTH NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS P BALDOSARO CPA | InCareOfNm |
| Business Name Control | INSP | BusinessNameControlTxt |
| Phone | 8566416605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 IRVING AVENUE | AddressLine1Txt |
| City | BRIDGETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P BALDOSARO CPA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8566416605 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott J Mariani | PreparerPersonNm |
| PTIN | P00642486 | PTIN |
| Phone | 9738989494 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN A DIANGELO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 BRIDGETON PIKE | AddressLine1Txt |
| City | MULLICA HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,043,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRAHEALTHNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HIGH-QUALITY HEALTH SERVICES THAT IMPROVE THE LIVES OF ALL WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,419,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,370,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,309,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,949,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,882 | PYOtherRevenueAmt |
| CY Other Revenue | $126,716 | CYOtherRevenueAmt |
| PY Total Revenue | $3,824,859 | PYTotalRevenueAmt |
| CY Total Revenue | $4,446,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,865,485 | PYOtherExpensesAmt |
| CY Other Expenses | $2,856,818 | CYOtherExpensesAmt |
| PY Total Expenses | $1,884,777 | PYTotalExpensesAmt |
| CY Total Expenses | $2,856,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,940,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,589,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,231,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,068,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,244,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,862,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,986,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,205,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF A TAX-EXEMPT NOT-FOR-PROFIT INTEGRATED HEALTHCARE DELIVERY SYSTEM IN NEW JERSEY WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC.; RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS. THE ORGANIZATION'S MISSION IS TO PROVIDE HIGH-QUALITY HEALTH SERVICES THAT IMPROVE THE LIVES OF ALL WE SERVE. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,571,133 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,370,285 | RevenueAmt |
| Desc | EXPENSES INCURRED IN FUNCTIONING AS THE TAX-EXEMPT PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. AND INSPIRA MEDICAL CENTER WOODBURY, INC.; BOTH RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT PROVIDE MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT. | Desc |
| Total Program Service Expenses | $2,571,133 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P BALDOSARO CPA | PersonNm |
| Phone | 8566416605 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 BRIDGETON PIKE | AddressLine1Txt |
| City | MULLICA HILL | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PETER GALETTO JR | ||||||||
| CHAIRMAN - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD ROSSI | ||||||||
| VICE CHAIRMAN - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLY O SCHNEIDER EDD | ||||||||
| SECRETARY - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HARRY E HEARING | ||||||||
| TREASURER - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A MCLAUGHLIN | ||||||||
| CHAIRMAN ELECT - TRUSTEE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL J BALL III | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA S CLARK | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A DIANGELO | ||||||||
| TRUSTEE - PRESIDENT/CEO | 55.0 | 0.0 | Yes (X) | Yes (X) | $0 | $1,792,781 | $474,583 | |
| JOHN H FISHER III | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANTE G GERMANO | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR HATHAWAY JR ESQ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT KELLY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WARNER A KNOBE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT J KONRAD | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HUGH MCCAFFREY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ROBBINS JR | ||||||||
| TRUSTEE; EX-OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN K CARDILE MS RN CNA | ||||||||
| EVP/PRESIDENT OF IMCW | 55.0 | 0.0 | Yes (X) | $0 | $913,939 | $25,033 | ||
| THOMAS P BALDOSARO CPA | ||||||||
| EVP/CHIEF FINANCIAL OFFICER | 55.0 | 0.0 | Yes (X) | $0 | $472,785 | $115,503 | ||
| MARVIN T WAY | ||||||||
| EVP OPERATIONS | 55.0 | 0.0 | Yes (X) | $0 | $532,939 | $105,455 | ||
| ROBERT E FLORENTINE | ||||||||
| SVP/Chief People Officer | 55.0 | 0.0 | Yes (X) | $0 | $733,970 | $76,038 | ||
| MATTHEW DOONAN ESQ | ||||||||
| GENERAL COUNSEL | 55.0 | 0.0 | Yes (X) | $0 | $275,581 | $54,352 | ||
| JOHN C BICKINGS | ||||||||
| VP FACILITIES & CONSTRUCTION | 55.0 | 0.0 | Yes (X) | $0 | $615,830 | $92,999 | ||
| ARTHUR BOOTE | ||||||||
| VP PROVIDER NTWK INTEGRATION | 55.0 | 0.0 | Yes (X) | $0 | $592,798 | $78,131 | ||
| CLARE SAPIENZA-ECK | ||||||||
| VP BUS. DEV./PHYS RECRUITMENT | 55.0 | 0.0 | Yes (X) | $0 | $438,625 | $87,485 | ||
| THOMAS PACEK | ||||||||
| VP/CHIEF INFORMATION OFFICER | 55.0 | 0.0 | Yes (X) | $0 | $328,613 | $75,889 | ||
| CAROLYN S HECKMAN | ||||||||
| VP COMMUNITY RELATIONS | 55.0 | 0.0 | Yes (X) | $0 | $324,454 | $54,528 | ||
| DAVID YHLEN | ||||||||
| VP AMBULATORY SERVICES | 55.0 | 0.0 | Yes (X) | $0 | $312,324 | $64,510 | ||
| DAVID MURRAY | ||||||||
| VP FINANCE | 55.0 | 0.0 | Yes (X) | $0 | $271,276 | $35,043 | ||
| PAUL M LAMBRECHT | ||||||||
| VP QUALITY & PATIENT SAFETY | 55.0 | 0.0 | Yes (X) | $0 | $220,398 | $29,129 | ||
| PETER A KAPRIELYAN | ||||||||
| VP GOV'T & EXTERNAL RELATIONS | 55.0 | 0.0 | Yes (X) | $0 | $220,117 | $15,304 | ||
| MARY BOLLWAGE | ||||||||
| VP RISK MANAGEMENT | 55.0 | 0.0 | Yes (X) | $0 | $195,965 | $21,063 | ||
| ROBERT L MANESTRINA | ||||||||
| VP HUMAN RES (TERMED 1/30/15) | 55.0 | 0.0 | Yes (X) | $0 | $134,215 | $18,594 | ||
| MIKOLE BURKE-ANDERSON | ||||||||
| VP COMP/ETHICS (TERMED 6/6/15) | 55.0 | 0.0 | Yes (X) | $0 | $104,292 | $19,742 | ||
| CAROL L THOMAS | ||||||||
| VP POP. HEALTH (EFF 10/26/15) | 55.0 | 0.0 | Yes (X) | $0 | $42,308 | $15,863 | ||
| JOSEPH A PICCOLO | ||||||||
| VP CORP COMP/CCO(EFF 11/16/15) | 55.0 | 0.0 | Yes (X) | $0 | $25,294 | $14,705 | ||
| FRANCIS T FERRY MD | ||||||||
| MEDICAL DIRECTOR (TERM 4/7/15) | 55.0 | 0.0 | Yes (X) | $0 | $145,912 | $24,739 | ||
| CHRISTOPHER TROTZ MD | ||||||||
| EXEC MED DIRECTOR (EFF 4/8/15) | 55.0 | 0.0 | Yes (X) | $0 | $258,449 | $35,171 | ||
| CHESTER B KALETKOWSKI | ||||||||
| FORMER OFFICER | 0.0 | 0.0 | $0 | $1,910,169 | $0 | Yes (X) | ||
| ROBERT M D'ANGEL ESQ | ||||||||
| FORMER OFFICER | 0.0 | 0.0 | $0 | $652,513 | $9,967 | Yes (X) | ||
| WAYNE C SCHIFFNER | ||||||||
| FORMER OFFICER | 0.0 | 0.0 | $0 | $316,377 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,831,924 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,543,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Array Architects Inc | |||||
| 1 West Elm Street Suite 400 | CONSHOHOCKEN | PA | 19428 | Consulting | $244,107 |
| The Advisory Board Company | |||||
| 2445 Main Street NW | WASHINGTON | DC | 20037 | CONSULTING | $160,930 |
| Press Ganey Associates Inc | |||||
| po Box 88335 | MILWAUKEE | WI | 53288 | QUALITY CONSULTING | $137,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,370,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,370,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,370,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,113,558 | TotalRevenueColumnAmt |
| Exclusion | $1,113,558 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $724,340 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $597,624 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $126,716 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,716 | TotalRevenueColumnAmt |
| Exclusion | $126,716 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,556 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $835,556 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,556 | TotalRevenueColumnAmt |
| Exclusion | $835,556 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,446,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,370,285 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,075,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,297 | TotalAmt |
| Program Services | $52,467 | ProgramServicesAmt |
| Management And General | $5,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116 | TotalAmt |
| Program Services | $1,904 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,449 | TotalAmt |
| Program Services | $211,904 | ProgramServicesAmt |
| Management And General | $23,545 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,236 | TotalAmt |
| Program Services | $13,712 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,791 | TotalAmt |
| Program Services | $348,112 | ProgramServicesAmt |
| Management And General | $38,679 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,364 | TotalAmt |
| Program Services | $76,828 | ProgramServicesAmt |
| Management And General | $8,536 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,262 | TotalAmt |
| Program Services | $7,436 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,079 | TotalAmt |
| Program Services | $118,871 | ProgramServicesAmt |
| Management And General | $13,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,652 | TotalAmt |
| Program Services | $208,487 | ProgramServicesAmt |
| Management And General | $23,165 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,453 | TotalAmt |
| Program Services | $163,308 | ProgramServicesAmt |
| Management And General | $18,145 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,329 | TotalAmt |
| Program Services | $14,696 | ProgramServicesAmt |
| Management And General | $1,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE SERVICES | $526,798 | $474,118 | $52,680 |
| SPECIAL PROJECTS | $387,856 | $349,070 | $38,786 |
| COMMUNICATIONS | $238,178 | $214,360 | $23,818 |
| PATIENT SATISFACTION SURVEY | $165,137 | $148,623 | $16,514 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,821 | TotalAmt |
| Program Services | $167,237 | ProgramServicesAmt |
| Management And General | $18,584 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,818 | TotalAmt |
| Program Services | $2,571,133 | ProgramServicesAmt |
| Management And General | $285,685 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,199 | BOYAmt |
| EOY | $248,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,977 | BOYAmt |
| EOY | $243,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,381,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $189,171 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,306 | BOYAmt |
| EOY | $4,192,646 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,393,277 | BOYAmt |
| EOY | $54,380,684 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,896 | BOYAmt |
| EOY | $4,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,231,655 | BOYAmt |
| EOY | $59,068,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,233 | BOYAmt |
| EOY | $1,236,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,278,284 | BOYAmt |
| EOY | $14,278,284 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,374 | BOYAmt |
| EOY | $2,348,389 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,244,891 | BOYAmt |
| EOY | $17,862,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,986,764 | BOYAmt |
| EOY | $41,205,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,986,764 | BOYAmt |
| EOY | $41,205,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,231,655 | BOYAmt |
| EOY | $59,068,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,589,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,650,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,279,447 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| INSPIRA MEDICAL CENTERS INC | ||||
| 210634484 | 3 | false | $0 | $0 |
| INSPIRA MEDICAL CENTER WOODBURY INC | ||||
| 221820210 | 3 | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,183,168 | PriorYearAmt |
| Current Year | $4,208,183 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,183,168 | PriorYearAmt |
| Current Year | $4,208,183 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,464,699 | PriorYearAmt |
| Current Year | $3,454,442 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | -$281,531 | PriorYearAmt |
| Current Year | $753,741 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $45,848,746 | PriorYearAmt |
| Current Year | $52,386,981 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,244,100 | PriorYearAmt |
| Current Year | $569,661 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $47,092,846 | PriorYearAmt |
| Current Year | $52,956,642 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $47,092,846 | PriorYearAmt |
| Current Year | $52,956,642 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $706,393 | PriorYearAmt |
| Current Year | $794,350 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $46,386,453 | PriorYearAmt |
| Current Year | $52,162,292 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,623,526 | PriorYearAmt |
| Current Year | $1,825,680 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,623,526 | PriorYearAmt |
| Current Year | $1,825,680 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | -$281,531 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | -$239,301 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $1,623,526 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $1,623,526 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $1,623,526 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $5,000,000 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $5,000,000 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $1,623,526 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0.0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $1,623,526 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $5,000,000 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $1,623,526 | CYDistriAppDistributableAmt |
| Excess Distribution | $3,376,474 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $3,376,474 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,120,683 | OtherCostOrOtherBasisAmt |
| Book Value | $4,120,683 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,392 | DepreciationAmt |
| Book Value | $2,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,856 | DepreciationAmt |
| Book Value | $56,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,411 | DepreciationAmt |
| Book Value | $12,429 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,512 | DepreciationAmt |
| Book Value | $613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,192,646 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED USE | $16,881,250 | F |
| LIMITED USE | $690,720 | F |
| LIMITED USE | $15,659,278 | F |
| LIMITED USE | $2,682,110 | F |
| LIMITED USE | $1,156,237 | F |
| INVESTMENTS IN SUBSIDIARIES | $17,296,302 | F |
| INVESTMENTS IN PARTNERSHIPS | $14,787 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $54,380,684 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATED ORGANIZATIONS | Desc |
| Amt | $2,348,389 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,348,389 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ISSUES AUDITED CONSOLIDATED FINANCIAL STATEMENTS WHICH INCLUDE ALL RELATED ENTITIES; INCLUDING THIS ORGANIZATION. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE 2015 AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE SYSTEM'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): THE NETWORK ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUReMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 OR 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 1 | Program Services | FINANCIAL VEHICLE | $6,000,000 |
| Central America and the Caribbean | Investments | $15,500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $21,500,000 | SubtotalSpentAmt |
| Total Spent | $21,500,000 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I | FormAndLineReferenceDesc |
| Explanation | DURING 2015 INSPIRA MEDICAL CENTERS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, PAID JUNO ASSURANCE, LTD., A FINANCIAL VEHICLE, MALPRACTICE PREMIUMS PAYMENTS IN THE AMOUNT OF $6,000,000 ON BEHALF OF AND FOR THE BENEFIT OF THIS ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN A DIANGELO | ||||||||||||||
| TRUSTEE - PRESIDENT/CEO | $0 | $700,671 | $0 | $180,000 | $0 | $912,110 | $0 | $433,065 | $0 | $41,518 | $0 | $2,267,364 | $0 | $720,908 |
| EILEEN K CARDILE MS RN CNA | ||||||||||||||
| EVP/PRESIDENT OF IMCW | $0 | $447,269 | $0 | $411,300 | $0 | $55,370 | $0 | $10,500 | $0 | $14,533 | $0 | $938,972 | $0 | $0 |
| THOMAS P BALDOSARO CPA | ||||||||||||||
| EVP/CHIEF FINANCIAL OFFICER | $0 | $385,025 | $0 | $63,438 | $0 | $24,322 | $0 | $88,412 | $0 | $27,091 | $0 | $588,288 | $0 | $0 |
| MARVIN T WAY | ||||||||||||||
| EVP OPERATIONS | $0 | $487,213 | $0 | $25,314 | $0 | $20,412 | $0 | $73,069 | $0 | $32,386 | $0 | $638,394 | $0 | $0 |
| ROBERT E FLORENTINE | ||||||||||||||
| SVP/Chief People Officer | $0 | $269,280 | $0 | $205,175 | $0 | $259,515 | $0 | $48,060 | $0 | $27,978 | $0 | $810,008 | $0 | $125,334 |
| MATTHEW DOONAN ESQ | ||||||||||||||
| GENERAL COUNSEL | $0 | $251,522 | $0 | $5,625 | $0 | $18,434 | $0 | $32,870 | $0 | $21,482 | $0 | $329,933 | $0 | $0 |
| JOHN C BICKINGS | ||||||||||||||
| VP FACILITIES & CONSTRUCTION | $0 | $242,934 | $0 | $96,663 | $0 | $276,233 | $0 | $66,332 | $0 | $26,667 | $0 | $708,829 | $0 | $138,499 |
| ARTHUR BOOTE | ||||||||||||||
| VP PROVIDER NTWK INTEGRATION | $0 | $267,147 | $0 | $129,799 | $0 | $195,852 | $0 | $52,228 | $0 | $25,903 | $0 | $670,929 | $0 | $125,021 |
| CLARE SAPIENZA-ECK | ||||||||||||||
| VP BUS. DEV./PHYS RECRUITMENT | $0 | $214,575 | $0 | $24,833 | $0 | $199,217 | $0 | $59,779 | $0 | $27,706 | $0 | $526,110 | $0 | $81,314 |
| THOMAS PACEK | ||||||||||||||
| VP/CHIEF INFORMATION OFFICER | $0 | $283,265 | $0 | $26,904 | $0 | $18,444 | $0 | $50,459 | $0 | $25,430 | $0 | $404,502 | $0 | $0 |
| CAROLYN S HECKMAN | ||||||||||||||
| VP COMMUNITY RELATIONS | $0 | $180,959 | $0 | $16,742 | $0 | $126,753 | $0 | $35,557 | $0 | $18,971 | $0 | $378,982 | $0 | $75,676 |
| DAVID YHLEN | ||||||||||||||
| VP AMBULATORY SERVICES | $0 | $253,995 | $0 | $38,930 | $0 | $19,399 | $0 | $40,211 | $0 | $24,299 | $0 | $376,834 | $0 | $0 |
| DAVID MURRAY | ||||||||||||||
| VP FINANCE | $0 | $212,594 | $0 | $36,750 | $0 | $21,932 | $0 | $13,167 | $0 | $21,876 | $0 | $306,319 | $0 | $0 |
| PAUL M LAMBRECHT | ||||||||||||||
| VP QUALITY & PATIENT SAFETY | $0 | $191,526 | $0 | $17,472 | $0 | $11,400 | $0 | $10,233 | $0 | $18,896 | $0 | $249,527 | $0 | $0 |
| PETER A KAPRIELYAN | ||||||||||||||
| VP GOV'T & EXTERNAL RELATIONS | $0 | $214,233 | $0 | $0 | $0 | $5,884 | $0 | $11,119 | $0 | $4,185 | $0 | $235,421 | $0 | $0 |
| MARY BOLLWAGE | ||||||||||||||
| VP RISK MANAGEMENT | $0 | $193,173 | $0 | $0 | $0 | $2,792 | $0 | $2,948 | $0 | $18,115 | $0 | $217,028 | $0 | $0 |
| ROBERT L MANESTRINA | ||||||||||||||
| VP HUMAN RES (TERMED 1/30/15) | $0 | $16,628 | $0 | $12,036 | $0 | $105,551 | $0 | $3,466 | $0 | $15,128 | $0 | $152,809 | $0 | $0 |
| FRANCIS T FERRY MD | ||||||||||||||
| MEDICAL DIRECTOR (TERM 4/7/15) | $0 | $86,409 | $0 | $59,046 | $0 | $457 | $0 | $6,601 | $0 | $18,138 | $0 | $170,651 | $0 | $0 |
| CHRISTOPHER TROTZ MD | ||||||||||||||
| EXEC MED DIRECTOR (EFF 4/8/15) | $0 | $235,090 | $0 | $0 | $0 | $23,359 | $0 | $34,631 | $0 | $540 | $0 | $293,620 | $0 | $0 |
| CHESTER B KALETKOWSKI | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $1,910,169 | $0 | $0 | $0 | $0 | $0 | $1,910,169 | $0 | $0 |
| ROBERT M D'ANGEL ESQ | ||||||||||||||
| FORMER OFFICER | $0 | $336,607 | $0 | $29,981 | $0 | $285,925 | $0 | $1,928 | $0 | $8,039 | $0 | $662,480 | $0 | $265,092 |
| WAYNE C SCHIFFNER | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $0 | $316,377 | $0 | $0 | $0 | $0 | $0 | $316,377 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I; QUESTION 4A | ROBERT L. MANESTRINA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $80,193 DURING CALENDAR YEAR 2015 WHICH WAS INCLUDED IN HIS 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
| SCHEDULE J, PART I; QUESTION 4B | DURING 2015 THE NETWORK TERMINATED ITS CURRENT INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). AS A RESULT OF THIS TERMINATION BENEFIT AMOUNTS FOR PLAN PARTICIPANTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE AND ACCORDINGLY ARE REFLECTED IN COLUMN B(III) HEREIN. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN A. DIANGELO, $819,928; ROBERT E. FLORENTINE, $196,990; JOHN C. BICKINGS, $227,583; ARTHUR BOOTE, $156,994; CLARE SAPIENZA-ECK, $144,230; CAROLYN S. HECKMAN, $90,034; CHESTER B. KALETKOWSKI, $1,909,905; ROBERT M. D'ANGEL, ESQ., $265,092 and WAYNE C. SCHIFFNER, $316,377. AFTER THE TERMINATION OF ITS FORMER PLAN, THE NETWORK IMPLEMENTED A NEW INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THE DEFERRED COMPENSATION AMOUNTS IN COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN A. DIANGELO, $409,215; THOMAS P. BALDOSARO, CPA, $71,053; MARVIN T. WAY, $68,078; ROBERT E. FLORENTINE, $22,743; MATTHEW DOONAN, ESQ., $25,563; JOHN C. BICKINGS, $43,409; ARTHUR BOOTE, $40,956; CLARE SAPIENZA-ECK, $39,079; THOMAS PACEK, $31,140; CAROLYN S. HECKMAN, $19,780; DAVID YHLEN, $29,794 AND CHRISTOPHER TROTZ, M.D., $24,655. |
| SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2015 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. PLEASE NOTE THAT ROBERT M. D'ANGEL, ESQ., FORMER OFFICER, RECEIVED A BONUS DURING 2015. THIS BONUS REPORTED IN SCHEDULE J, PART II, COLUMN B(II) HEREIN, $29,981, REPRESENTS A BONUS THAT WAS EARNED DURING 2014 BUT PAID OUT AND REPORTED ON HIS FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES IN 2015. |
| SCHEDULE J, PART II; COLUMN B(III) | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J OF THIS FEDERAL FORM 990 RECEIVED COMPENSATION WITH RESPECT TO PAID TIME OFF, WHICH WAS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) HEREIN AND IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. |
| SCHEDULE J, PART II; COLUMN F | THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F FOR THE FOLLOWING INDIVIDUALS INCLUDES VESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN). THESE AMOUNTS WERE REPORTED IN SCHEDULE J, PART II, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON PRIOR YEAR'S FORMS 990. THE AMOUNTS WERE TREATED AS TAXABLE INCOME AND REPORTED IN EACH INDIVIDUAL'S 2015 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOHN A. DIANGELO, $720,908; ROBERT E. FLORENTINE, $125,334; JOHN C. BICKINGS, $138,499; ARTHUR BOOTE, $125,021; CLARE SAPIENZA-ECK, $81,314; CAROLYN S. HECKMAN, $75,676 AND ROBERT M. D'ANGEL, ESQ., $265,092. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | BACKGROUND ========== INSPIRA HEALTH NETWORK, INC. IS A NOT FOR-PROFIT HOLDING COMPANY BASED IN BRIDGETON, NEW JERSEY. INSPIRA HEALTH NETWORK, INC. IS THE SOLE CORPORATE MEMBER OR STOCKHOLDER OF VARIOUS NOT FOR-PROFIT AND FOR-PROFIT ENTITIES. THE INTERNAL REVENUE SERVICE ("IRS") HAS RECOGNIZED INSPIRA HEALTH NETWORK, INC. AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). INSPIRA HEALTH NETWORK, INC. IS THE TAX-EXEMPT PARENT ORGANIZATION OF A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC. ("IMC") AND INSPIRA MEDICAL CENTER WOODBURY, INC. ("IMCW"). Mission ======= To provide high quality health services that improve the lives of all we serve. Vision ====== Inspira Health Network is the region's leading network of healthcare providers, delivering the full continuum of primary, acute and advanced care services. Meeting and exceeding the needs of our communities ================================================== How does a health network like Inspira keep up with the growing and changing needs of its communities? By listening to its neighbors, growing its services and changing the way it delivers care. This can be challenging, but we believe it is essential if we are to achieve our objective of fostering healthier communities throughout our service area. Just three years ago, as a newly formed network, we provided "60+ access points" for the residents of Cumberland, Gloucester, and Salem counties. Today that number surpasses 120, and now includes new locations in Camden and Atlantic counties. We have expanded our primary care and specialty care physician group, added urgent care locations (with more on the way) and opened a new multi-specialty health center on Rowan Boulevard in Glassboro. INSPIRA MEDICAL CENTERS & INSPIRA MEDICAL CENTER WOODBURY ========================================================= IMC AND IMCW ARE BOTH recognized by the IRS as Internal Revenue Code 501(c)(3) tax-exempt organizationS. Pursuant to THEIR charitable purposes, IMC AND IMCW provide healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, THEY operate consistently with the following criteria outlined in IRS revenue ruling 69-545: 1. Provide healthcare services to all individuals regardless of ability to pay, including Charity Care, Self-Pay, Medicare and Medicaid patients; 2. Operate active emergency DEPARTMENTS for all persons; which are open 24 hours a day, 7 days a week, 365 days per year, including a specialized pediatric emergency department in the Vineland facility; 3. Maintain open medical staff, with privileges available to all qualified physicians; 4. Control of IMC AND IMCW rests with their respective board of trustees and the board of trustees of Inspira Health Network, Inc. Both boards are comprised of independent civic leaders and other prominent members of the community; and 5. Surplus funds are used to improve the quality of patient care, expand and renovate facilities and advance medical care, programs and activities. The operations of BOTH IMC AND IMCW as shown through the factors outlined above and other information contained herein, clearly demonstrate that the use and control of IMC AND IMCW is for the benefit of the public and that no part of the income or net earnings of theSE organizationS ARE FOR the benefit of any private individual nor is any private interest being served other than incidentally. THESE HOSPITAL FACILITIES provide healthcare services to all individuals regardless of ability to pay. Moreover, THEY provide healthcare services to patients who meet certain criteria defined by the New Jersey Department of Health and Human Services without charge or at amounts less than established rates. IMC AND IMCW maintain records to identify and monitor the amount of charity care THEY provide. These records include the amount of charges foregone for services and supplies furnished under THEIR charity care policIES. A new medical center in Gloucester County ========================================= This past January, we made a major announcement that exemplifies the type of growth and vision that will allow us to meet the needs and exceed the expectations of South Jersey residents well into the future. Our decision to build a new medical center in Mullica Hill, adjacent to Rowan University represents a major investment in the future of Inspira Health Network and the communities we serve. With design input from dozens of our employees, an unwavering focus on patient safety and an emphasis on creating the best patient experience, our new hospital will allow us to provide an even higher level of care. And being located adjacent to Rowan University opens countless possibilities for the training of current and future healthcare professionals, as well as for research and shared services. Our new medical center will employ approximately 1,400 people, a majority of whom will transfer from our current hospital in Woodbury. It will be approximately 350,000 square-feet in size and contain between 175 and 200 all private rooms. A variety of modern amenities, coupled with an abundance of new technologies, including the latest in wireless communications, will allow our physicians and staff to provide care in a comfortable, healing and efficient environment. Easy access from Routes 55 and 322 will make it convenient for residents throughout the region. We recognize that in todays world, many people will come to our hospitals for outpatient services while having little or no need for inpatient care for much of their lives. This reality will greatly shape the final design and patient experience of our new medical center. Of course it will offer all of the inpatient services you might expect in a modern hospital, but, equally important, it also will feature outpatient services that are easy to access and user friendly. Although our new hospital in Gloucester County will differ greatly in size and scope from any of our other recent projects, it will share the common three-part goal of all Inspira facilities: patient safety, clinical excellence, and an outstanding patient experience. Only by keeping this goal at the forefront can we pledge to provide exceptional care today and in the future. New Services and Growth ======================= Inspira Health Network is dedicated to growing services that provide quality care in more convenient locations across our region to meet community needs. With five locations across our region, Inspira Urgent Care provides rapid access to care for thousands of our neighbors every year. In 2015, we opened new centers in Vineland and Glassboro, and three more are planned for 2016 in Gloucester and Camden counties. Our health centers offer a variety of quality health services so that our neighbors can receive quality care all in one place. Inspira Health Center Glassboro, our newest location on Rowan Boulevard, provides convenient access to primary care, urgent care, behavioral health, imaging and orthopedics. With its proximity to Rowan University, the center offers Inspira the opportunity to partner with the university to offer care for students that complements on-campus health services. Inspira is also providing easy access to our services online. The My Inspira smart- phone app makes it easier than ever to connect with excellent health care anywhere. The free app features mobile appointment scheduling, location and physician listings, and access to your digital Inspira personal health record. Population Health ================= The pursuit of innovative ways to provide care is essential to Inspira's growth. One example is population health, the process of managing the overall health of a group of people and holding ourselves accountable for their outcomes. Inspira is recognized as a state-wide leader in population health programs, having implemented several new models of care in our community. Accountable Care Organizations ("ACOs") are population health programs that aim to avoid unnecessary duplication of services and prevent medical errors to ensure that patients, especially the chronically ill, get the right care at the right time. Our ACO, Inspira Care Connect, is a partnership between Inspira and our regions providers to offer coordinated, high quality care to Medicare patients in our community. Another population health model, the Physician Hospital Organization or PHO, allows hospitals and physicians to collaborate to develop new and improved ways to deliver quality care to a population of patients. Our PHO, Inspira Health Partners, has set a goal to partner with community providers to enhance the quality and efficiency of health care across our region, which ultimately improves outcomes and lowers costs. |
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Inspira Medical Group's family medicine practices have also introduced a Patient-Centered Medical Home model of care to help manage a population of our Medicare patients by focusing on their wellness and proactively managing their chronic diseases. This population health program has demonstrated positive outcomes, especially in the reduction of patients being re-admitted to our hospitals, a major factor in improving the overall health of our neighbors. Because of this proactive approach to population health, Inspira was selected to participate as a tier-one member in Horizon Blue Cross Blue Shield's OMNIA Health Alliance. This partnership between physicians, hospitals and an insurance provider allows us to share valuable patient data, enhancing our ability to care for patients, measure population health initiatives and ultimately reduce the cost of healthcare while improving lives. Our commitment to quality: high reliability =========================================== High reliability means that what should happen, actually happens, and what should not happen, does not happen all of the time. Many industries, such as aviation and nuclear energy, have made high reliability a part of their mission because even the smallest error can produce catastrophic results. Healthcare is no different, and at Inspira we have worked for years to create consistency through our standards, policies and protocols. Now we are taking this initiative to the next level by embarking upon a multi-year transformation to become a high reliability organization to demonstrate our commitment to providing safe, quality care for our patients. Service Lines ============= Cardiac Care ------------ Cardiac disease is one of the deadliest health issues across the nation and we are advancing care to keep hearts healthy. This year, Inspira Medical Center Vineland was re-designated as a Chest Pain Center by the Society of Cardiovascular Patient Care for providing the right care at the right time for heart attack patients in our Emergency Department. Our medical centers in Vineland and Woodbury are also achieving excellent outcomes in emergency angioplasty services, a life-saving procedure for heart attack patients. Cancer ------ Cancer affects far too many lives and that's why we are dedicated to giving our community access to oncologists, advanced technologies and clinical trials that bring the latest research to our community. The Frank and Edith Scarpa Regional Cancer Pavilion in Vineland provides patients with comprehensive care all under one roof. Patients also have access to experienced surgical and medical oncologists at Inspira Medical Center Woodbury. In 2015, Inspira was the first in the region to offer breast cancer patients SAVISCOUT, a new technology that targets breast lumps more effectively and eliminates the need for needle or wire tumor localization. Women's Health -------------- Women are often the caregivers for our families and we are committed to improving their well-being. That's why the network developed Spirit of Women (Inspira.SpiritHealth.com), an innovative community program that gives women tools to improve their health in fun and inspiring ways. In 2015, Inspira launched a new program specifically for women with pelvic health issues that offers access to a urogynecologist, colon and rectal surgeon, and pelvic physical therapists. Surgery ------- As demonstrated by our regional and national awards, Inspiras Medical Centers have built a strong reputation for offering quality surgical services. Recently, Inspira Medical Center Vineland became one of the first in the region to offer single-site robotic surgery, an advanced minimally invasive option with virtually scarless results. Orthopedic surgery has also become a center of excellence at Inspira with newly renovated ORs and patient rooms at Inspira Medical Center Woodbury, and national recognition for quality orthopedics and joint replacement at Inspira Medical Center Elmer. Behavioral Health ----------------- With inpatient and outpatient programs for children, adolescents and adults, Inspira offers a comprehensive array of behavioral health services in Bridgeton, Woodbury and Glassboro. Weve expanded our outpatient services across the region and recently introduced a grant-funded program that assists patients with both behavioral health and addiction needs. Inspira has also joined four local health systems to form the South Jersey Behavioral Health Innovation Collaborative to help improve services across our region. Technology ---------- Advancements in information technology have become essential to providing high quality care for our patients. This year we received national recognition for our efforts as our Information Systems Department was ranked "Best Hospital IT Department" for large hospitals in the nation by Health Care IT News. Inspira also introduced a new physician application in 2015 that allows our doctors to communicate via their smart phones in the hospitals, better coordinating care and reducing noise by almost eliminating overhead pages. Affiliations ============ Inspira Health Network has several key partnerships with organizations that share our commitment to improving health and give our patients access to an even higher level of quality care here in our region. Nemours/Alfred I. duPont Hospital ---------------------------------- Our partnership with Nemours/Alfred I. duPont Hospital for Children allows Inspira to offer advanced pediatric care for families in our community. This collaboration brings Nemours experts to our hospitals, including neonatologists who provide 24/7 care in the Deborah F. Sager Neonatal Intesive Care Unit, as well as pediatric hospitalists who offer consultation in our pediatric ERs and inpatient pediatric units. And our relationship offers patients seamless transfers and referrals to Nemours nationally recognized pediatric hospital when a higher level of care is needed. Cooper University Hospital -------------------------- Inspiras partnership with Cooper University Hospital also brings specialized care to your community. In our medical centers, patients have access to care from Coopers hospitalists, physicians who specialize in caring for our patients during their hospital stay. Cooper also provides Inspiras medical centers with a team of highly skilled intensivists who provide consultations in our Intensive Care Units. The Cooper Bone and Joint Institute at Inspira Medical Center Woodbury is another partnership that expands Inspiras quality orthopedic services to convenient locations in West Deptford and Glassboro. Rowan University School of Osteopathic Medicine ("Rowan SOM") ------------------------------------------------------------- The Rowan SOM is another key partner that supports Inspiras medical education and residency programs. The school serves as the Osteopathic Postdoctoral Training Institution, or academic sponsor of our residency programs at Inspira Medical Center Vineland. Rowan SOM also provides medical leadership and behavioral health experts for Inspiras comprehensive behavioral health programs. Community Benefit & Community Support ===================================== At Inspira, community benefit is a planned, managed, organized, and measured approach to our participation and contribution toward meeting identified community health needs. It includes collaboration with our community organizations to help improve the health and well-being of our residents. As defined by the New Jersey Hospital Association, these programs meet at least one, and often more than one, of the following objectives: - improve access to healthcare services; - enhance the health of the community; - advance medical or healthcare knowledge; and - relieve or reduce the burden of government or other community efforts. In 2015, Inspira provided more than $42.1 million in community benefit to the residents of Cumberland, Gloucester, and Salem counties. On any day, Inspira medical experts, in a variety of settings, trained medical residents, emergency medical technicians, imaging students, and the future parents of babies to be born at our three hospitals. Inspiras health professionals traveled into the community to provide free screenings for blood pressure, cholesterol, glucose, lung cancer, skin cancer, and prostate cancer. Inspira boosted the efforts of community organizations who share our vision of promoting health and wellness by sharing our resources. These efforts focused on the priority health factors identified by our Community Health Needs Assessment: - high risk behaviors such as teen pregnancy; - obesity; - prescription drug abuse; - education on the Affordable Care Act; - diabetes; and - cancer. |
| CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Awards and Recognition ====================== For the eighth consecutive year, Inspira Health Network has received platinum recognition from the American Heart Association for providing its employees with an environment that promotes healthy lifestyle choices. Inspira has gained regional and national recognition for patient safety, clinical excellence and the patient experience. Recognition and awards for clinical and service excellence provide us, and our communities, with an objective measure of the services we provide. Together with our own internal measures of clinical quality and the patient experience, they help us monitor and communicate our strengths while reminding us that we must constantly strive to provide the safest, most effective and patient-focused care possible. Organizations such as the American Heart Association, the American College of Radiology, Leapfrog and U.S. News & World Report develop standards and set criteria for recognizing exceptional healthcare providers. As in years past, Inspira has once again been recognized for outstanding services throughout our organization. The following is a partial list of 2015 Awards and Recognitions: 1) Hospital Safety Score "A" Grade - Inspira Medical Center Woodbury Inspira Medical Center Woodbury earned an "A" grade in the Fall 2015 Hospital Safety Score published by Leapfrog. The national rankings measure hospitals on key patient safety factors including: preventing errors, injuries, accidents, and infections. 2) U.S. News & World Report Best Hospitals in New Jersey - Inspira Medical Center Vineland Inspira Medical Center Vineland earned its place among the "Best Hospitals in New Jersey" on the strength of its performance in the treatment and care of patients with Heart Failure and Chronic Obstructive Pulmonary Disease, conditions responsible for nearly 1.5 million hospital admissions each year. 3) Womens Choice Award for Orthopedics - Inspira Medical Center Elmer Inspira Medical Center Elmer was the only hospital in New Jersey to be ranked in the top 10% of hospitals nationwide for orthopedic care, based on the national Womens Choice survey process. 4) PRISM Award for Exceptional Medical/Surgical Nursing - Inspira Medical Center Elmer Inspira Medical Center Elmer became the first hospital in New Jersey to receive the Academy of Medical-Surgical Nurses PRISM Award, recognizing exceptional nursing practice, leadership, and outcomes in hospital medical-surgical departments across the United States. 5) National Accreditation Program For Breast Centers - Inspira Medical Center Vineland Inspira Health Networks Frank and Edith Scarpa Regional Cancer Pavilions re-accreditation acknowledges the cancer pavilions high-quality care, multidisciplinary approach, and innovative clinical trials and treatment options. 6) New Jersey EMS Council: Call, Physician and Director of the Year - Inspira EMS Inspira Emergency Medical Services leadership and paramedics were honored with state-wide awards from the New Jersey EMS Council. 7) American Heart Association Get with the Guidelines - Gold Award for Resuscitation - Inspira Medical Center Woodbury - Gold Award for Heart Failure - Inspira Medical Center Elmer Physician Growth, Education & Residency ======================================= Inspira is home to one of the fasting growing medical residency programs in the country. Currently, 148 medical residents are training in nine programs at Inspiras medical centers in Vineland and Woodbury. In just the past five years, seven graduates of Inspiras residency programs have opened or joined practices in our region. Training tomorrows healthcare professionals will ensure that our region has the personnel and expertise needed to provide exceptional healthcare for years to come. Access to Care ============== Inspira Health Network continues to promote medical excellence through its nine residency programs that are now training 148 young physicians. In 2016, the number will grow to 159 residents. Learning and teaching, our residents work side-by-side with experienced and highly skilled members of Inspiras Medical Staffs. We are also proud to offer fellowship (advanced) training in Sports Medicine, Urogynecology, Critical Care and Nephrology. Training young physicians in our hospitals and communities not only strengthens the profession of medicine overall, it brings direct benefits to our families, friends and neighbors. In just the past five years, seven graduates of our Inspira residency programs have chosen to open or join practices in our South Jersey communities. Our Medical Staffs comprise more than 1,100 physicians and other health professionals representing more than 50 specialties and subspecialties. In late 2015, we were pleased to announce that Andro Zangaladze, M.D., Ph.D., was named medical director for our Neuroscience program. Evelyn Balogun, M.D., Occupational Health, Ankur Patel, M.D., Inspira LIFE and Christopher Trotz, M.D., Inspira Medical Group, were also named as medical directors in 2015. In addition, our Inspira Medical Group added four obstetrician/ gynecologists, two family medicine physicians and one certified nurse midwife, expanding the medical group to more than 70 physicians and other health professionals. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED FOR REVIEW TO EACH MEMBER OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR ALL TAX-EXEMPT AFFILIATES OF THE SYSTEM. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE SYSTEM HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND SYSTEM INDIVIDUALS INCLUDING GENERAL COUNSEL, CHIEF FINANCIAL OFFICER, VICE PRESIDENT OF FINANCE AND VARIOUS OTHER INDIVIDUALS ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL PRIOR TO PROVIDING IT TO EACH MEMBER OF THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE AND FILING WITH THE IRS. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION AND NETWORK'S GENERAL COUNSEL FOR REVIEW. THEREAFTER, GENERAL COUNSEL PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS WHICH IS THEN PRESENTED TO THE NETWORK'S GOVERNANCE COMMITTEE FOR ITS REVIEW AND DISCUSSION. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER, KEY SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER ARE EMPLOYED INSPIRA MEDICAL CENTERS, INC. HOWEVER, THE COMPENSATION AND BENEFITS OF THESE INDIVIDUALS ARE SHOWN ON THIS TAX RETURN BECAUSE THEY ARE OFFICERS OF THIS ORGANIZATION. ACCORDINGLY, THIS ORGANIZATION'S BOARD OF TRUSTEES HAS AN EXECUTIVE COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S SENIOR MANAGEMENT INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS ONLY APPLIES TO CERTAIN SENIOR MANAGEMENT PERSONNEL INCLUDING, BUT NOT LIMITED TO, THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND EXECUTIVE VICE PRESIDENT/CHIEF FINANCIAL OFFICER. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990 ARE REVIEWED ANNUALLY BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM INSPIRA MEDICAL CENTERS HUMAN RESOURCES DEPARTMENT. IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR, COMPENSATION IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY IMC. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| CORE FORM, PART VII AND SCHEDULE J | PART VII AND SCHEDULE J REFLECTS A BOARD MEMBER/OFFICER RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS A FULL-TIME EMPLOYEE OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER/OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES. |
| CORE FORM, PART VII, SECTION A, COLUMN B | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS AND OFFICERS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION. |
| CORE FORM, PART XI; QUESTION 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - TRANSFER TO INSPIRA MEDICAL CENTERS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION - $5,000,000 AND - NET DECREASE IN UNRESTRICTED NET ASSETS OF INSPIRA MANAGEMENT SERVICES, LLC; A SINGLE MEMBER LIMITED LIABILITY COMANY OF INSPIRA HEALTH NETWORK, INC. - ($720,555). |
| CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE NETWORK AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED DECEMBER 31, 2015 AND DECEMBER 31, 2014; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS EACH YEAR. THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THE SELECTION OF AN INDEPENDENT AUDITOR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING FEES TOTAL FEES:386791 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| INSPIRA MANAGEMENT SERVICES LLC | |||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454265068 | MANAGEMENT | NJ | $0 | $25,000 | NETWORK |
| INSPIRA CARE CONNECT LLC | |||||||||
| 165 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 465745887 | MSSP ACO | NJ | $0 | $75 | NETWORK |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INSPIRA HOMECARE & HOSPICECARE INC | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 226067549 | HOSPICE SVCS. | NJ | 501(C)(3) | 509(A)(2) | NETWORK | Yes (true) |
| INSPIRA HLTH NTWK FDN CUMBERLANDSALEM | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 223746758 | SUPPORT NTWK | NJ | 501(C)(3) | 509(A)(3) | IMC | false |
| INSPIRA MEDICAL CENTERS INC | ||||||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 210634484 | HEALTH SVCS. | NJ | 501(C)(3) | HOSPITAL | NETWORK | Yes (true) |
| INSPIRA HEALTH NETWORK LIFE INC | ||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 264827936 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(2) | NETWORK | Yes (true) |
| INSPIRA MEDICAL CENTER WOODBURY INC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 221820210 | HEALTH SVCS. | NJ | 501(C)(3) | HOSPITAL | NETWORK | Yes (true) |
| INSPIRA HLTH NTWRK FDN GLOUCESTER COUNTY | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 222333409 | SUPPORT IMCW | NJ | 501(C)(3) | 509(A)(1) | IMCW | false |
| TRI-COUNTY CARDIOVASCULAR SERVICES PC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454199382 | HEALTH SVCS. | NJ | 501(C)(3) | 509(A)(1) | NETWORK | Yes (true) |
| INSPIRA HEALTH CONNECTIONS PC | ||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 454203973 | INACTIVE | NJ | 501(C)(3) | 509(A)(1) | NETWORK | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|
| BPOC LP | ||||||
| 333 IRVING AVENUE | BRIDGETON | NJ | 08302 | 222956029 | REAL ESTATE | NJ |
| OAK & MAIN SURGICTR | ||||||
| 907 NORTH MAIN ROAD | VINELAND | NJ | 08360 | 223532371 | HEALTHCARE SVCS. | NJ |
| GLOUC CTY SURG CTR | ||||||
| 163 BRIDGETON PIKE BLDG B | MULLICA HILL | NJ | 08062 | 261157885 | HEALTHCARE SVCS. | NJ |
| INSPIRA HLTH PTRS | ||||||
| 2950 COLLEGE DRIVE | VINELAND | NJ | 08360 | 465550615 | HEALTHCARE SVCS. | NJ |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INSPIRA HELP SERVICES INC | ||||||||||||||||||
| PO BOX 126 | SALEM | NJ | 08079 | 222823028 | INACTIVE | NJ | N/A | C CORP. | false | |||||||||
| INSPIRA HEALTH MANAGEMENT CORPORATION | ||||||||||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 222502241 | HEALTHCARE SVcs. | NJ | C CORP. | Yes (true) | network | $4,208,134 | $6,677,721 | 1.00000 | ||||||
| INSPIRA HEALTH NETWORK MEDICAL GROUP PC | ||||||||||||||||||
| 2950 COLLEGE DRIVE SUITE 1E | VINELAND | NJ | 08360 | 205745047 | HEALTHCARE SVcs. | NJ | N/A | C CORP. | false | |||||||||
| JUNO ASSURANCE LTD | ||||||||||||||||||
| FINANCIAL VEHICLE | FOREIGN CORP. | Yes (true) | network | $5,385,133 | $35,927,017 | 1.00000 | AON HOUSE 4TH FLOOR | PEMBROKE | BD | HM 08 | BD | |||||||
| INSPIRA HEALTH NETWORK URGENT CARE PC | ||||||||||||||||||
| 201 TOMLIN STATION ROAD | MULLICA HILL | NJ | 08062 | 452900402 | HEALTHCARE SVcs. | NJ | N/A | C CORP. | false | |||||||||
| RED BANK DEVELOPMENT CORPORATION | ||||||||||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 222814053 | HEALTHCARE SVcs. | NJ | C CORP. | Yes (true) | network | $520,027 | $885,758 | 1.00000 | ||||||
| INSPIRA HOME CARE SVCS WOODBURY INC | ||||||||||||||||||
| 509 NORTH BROAD STREET | WOODBURY | NJ | 08096 | 223479390 | HEALTHCARE SVcs. | NJ | N/A | C CORP. | false | |||||||||
| INSPIRA-JEFFERSON PHYSICIANS PC | ||||||||||||||||||
| 165 BRIDGETON PIKE | MULLICA HILL | NJ | 08062 | 364821019 | INACTIVE | NJ | N/A | C CORP. | false | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INSPIRA MEDICAL CENTERS INC | ||
| E | $35,530,886 | COST |
| INSPIRA MEDICAL CENTERS INC | ||
| D | $36,448,391 | COST |
| INSPIRA MEDICAL CENTERS INC | ||
| J | $675,445 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT OF INSPIRA HEALTH NETWORK; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES INSPIRA MEDICAL CENTERS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. INSPIRA MEDICAL CENTERS, INC. ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED. | ExplanationTxt |
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