Riddle Health System in Media, Pennsylvania (PA)

Riddle Health System
Employer Identification Number (EIN)	222606535
Name of Organization	Riddle Health System
Address	Media, PA 19063
Tax Period	2005
Asset Amount	$13,460,515
Amount of Income	$1,823,887
Form 990 Revenue Amount	$1,823,887
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Fund Raising and/or Fund Distribution

Non-representatives - add comments:

Amount of income in 2005: $1,823,887

Riddle Health System:	$1,823,887
Other organizations performing similar types of work:	$727,139

Assets in 2005: $13,460,515

Riddle Health System:	$13,460,515
Other organizations performing similar types of work:	$1,957,502

Expenses in 2005: $2,311,329

This organization:	$2,311,329
Other organizations performing similar types of work:	$522,734

Income to expenses ratio in 2005: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.2

Expenses allocated to program services in 2005: 98.7%

Riddle Health System:	98.7%
Other organizations performing similar types of work:	80.1%

Employees paid over $50,000 in 2005: 50.0%

This organization:	50.0%
Other organizations performing similar types of work:	52.6%

Grants share in income in 2005: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	91.1%

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Expenses for 2005

Functional Expenses for 2005 ($)

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$3,167,531	$3,207,219	$1,774,443	$5,261,877	$1,601,978	$1,823,887
Contributions, gifts, grants, and similar amounts received	$1,150,881	$1,312,761	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$1,150,881	$1,312,761	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0	$0	$0	$0
Membership dues and assessments	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$557,215	$292,673	$252,942	$0	$0	$0
Dividends and interest from securities	$720,584	$658,411	$571,893	$1,023,935	$364,405	$439,163
Net rental income or (loss)	$469,892	$507,412	$540,216	$755,228	$664,537	$781,158
Gross rents	$469,892	$507,412	$540,216	$755,228	$664,537	$781,158
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$202,138	$369,183	$224,282	$3,266,107	$357,332	$400,850
Gross amount from sales of assets other than inventory	$202,138	$403,496	$224,282	$3,266,107	$357,332	$9,547,464
Less: cost or other basis and sales expenses	$0	$34,313	$0	$0	$0	$9,146,614
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$66,821	$66,779	$185,110	$216,607	$215,704	$202,716
Total expenses	$3,088,750	$3,779,752	$2,825,149	$2,787,923	$1,853,492	$2,311,329
Program services	$1,632,352	$2,007,488	$2,515,401	$2,543,788	$1,852,349	$2,280,329
Management and general	$942,351	$876,853	$308,171	$243,931	$1,143	$7,504
Fundraising	$514,047	$895,411	$1,577	$204	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$23,496
Net assets or fund balances at end of year	$46,541,416	$27,240,898	$20,580,244	$18,852,821	$16,637,924	$13,460,515
Excess or (deficit) for the year	$78,781	$-572,533	$-1,050,706	$2,473,954	$-251,514	$-487,442
Net assets or fund balances at beginning of year	$48,016,144	$46,541,416	$27,240,898	$20,580,244	$18,852,821	$16,637,924
Other changes in net assets or fund balances	$-1,553,509	$-18,727,985	$-5,609,948	$-4,201,377	$-1,963,383	$-2,689,967

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$2,287,833	$2,280,329	$7,504	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$283,674	$283,674	$0	$0
Pension plan contributions not included above	$6,823	$6,823	$0	$0
Employee benefits not included above	$28,273	$28,273	$0	$0
Payroll taxes	$21,962	$21,962	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$548,543	$548,543	$0	$0
Supplies	$7,504	$0	$7,504	$0
Telephone	$2,167	$2,167	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$36,552	$36,552	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$0	$0	$0	$0
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$11,969	$11,969	$0	$0
Interest	$22,436	$22,436	$0	$0
Depreciation, depletion, etc.	$95,921	$95,921	$0	$0
Other expenses not covered above	$1,222,009	$1,222,009	$0	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$54,763,994	$43,959,104	$38,316,498	$24,786,059	$23,392,544	$23,248,225
Cash - non-interest-bearing	$338,572	$634,288	$243,051	$3,473,434	$7,204	$0
Savings and temporary cash investments	$1,422,187	$2,118,930	$1,339,764	$1,805,440	$1,380,950	$5,210,231
Accounts receivable less allowance for doubtful accounts	$279,732	$103,858	$207,208	$166,308	$193,652	$185,075
Pledges receivable less allowance for doubtful accounts	$10,920	$10,920	$9,450	$9,450	$9,450	$9,450
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$8,007,371	$14,031,846	$10,351,667	$1,421,265	$767,996	$140,747
Inventories for sale or use	$0	$0	$0	$0	$0	$0
Prepaid expenses and deferred charges	$136,908	$1,459	$55,594	$3,543	$5,797	$6,718
Investments - publicly-traded securities
Investments - other securities	$28,180,205	$21,948,651	$18,425,340	$10,586,215	$13,309,397	$10,414,844
Investments - land, buildings, and equipment less accumulated depreciation	$140,000	$0	$0	$0	$0	$0
Investments - other	$906,899	$1,210,807	$951,582	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,515,833	$1,434,211	$5,385,584	$4,957,815	$5,643,775	$5,746,525
Other assets, including program-related investments	$13,825,367	$2,464,134	$1,347,258	$2,362,589	$2,074,323	$1,534,635
Total liabilities	$8,222,578	$16,718,206	$17,736,254	$5,933,238	$6,754,620	$9,787,710
Accounts payable and accrued expenses	$858,062	$1,333,929	$1,345,356	$1,268,316	$1,026,302	$1,084,465
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$0	$6,000,000	$6,000,000	$0	$0	$0
Other liabilities	$7,364,516	$9,384,277	$10,390,898	$4,664,922	$5,728,318	$8,703,245
Total liabilities and net assets/fund balances	$54,763,994	$43,959,104	$38,316,498	$24,786,059	$23,392,544	$23,248,225
Total net assets or fund balances	$46,541,416	$27,240,898	$20,580,244	$18,852,821	$16,637,924	$13,460,515

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$3,167,531	$3,207,219	$1,774,443	$5,261,877	$1,601,978	$1,823,887
Total revenue, gains, and other support per audited financial statements	$3,167,531	$3,207,219	$1,774,443	$5,261,877	$1,601,978	$1,823,887
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$3,088,750	$3,779,772	$2,825,149	$2,787,923	$1,853,492	$2,311,329
Total expenses and losses per audited financial statements	$3,088,750	$3,779,772	$2,825,149	$2,787,923	$1,853,492	$2,311,329
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	8
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	4

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$1,823,887	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$439,163	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$781,158	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$400,850	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$202,716	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
232359873	100%	$2,347,360	$996,431
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$116,603	$24,645	$0
$85,573	$23,127	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Not controlled by disqualified persons/supports non private foundation
Type of supporting organization	Type II

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Magee Rehabilitation Hospital Foundation	1513 Race St, Philadelphia, PA 19102-1125	PA	1999-09	$16,273,734
2	St Barnabas Land Trust Inc	5850 Meridian Road, Gibsonia, PA 15044-9605	PA	1945-04	$6,361,249
3	Episcopal Hospital	3509 N Broad Street No 936, Philadelphia, PA 19140-4105	PA	1975-12	$4,012,262
4	North Care Realty Inc	Pittsburgh, PA 15213	PA		$3,894,170
5	Temple East Inc	3509 N Broad Street No 936, Philadelphia, PA 19140-4105	PA	1992-01	$3,692,280
6	Franklin Health Tr	Philadelphia, PA 19104	PA		$3,560,320
7	Heritage Community Initiatives	820 Braddock Ave, Braddock, PA 15104-1715	PA	1986-08	$2,865,321
8	Riddle Health System	Media, PA 19063	PA		$1,823,887
9	Harry M Pethybridge Tr Uw 10-4476-00-7	PO BOX 185, Pittsburgh, PA 15230-0185	PA	2002-04	$1,121,086
10	St Francis Financial Corp	Pittsburgh, PA 15224	PA		$292,682
11	Memorial Health Services Group Return	17360 Brookhurst St, Fountain Vly, CA 92708-3720	CA	2010-03	$2,117,469,784
12	Vidant Medical Group Llc	800 Wh Smith Blvd, Greenville, NC 27834-3763	NC	2007-11	$143,065,647
13	Service Organization Of West Texas	2950 50th St, Lubbock, TX 79413-4326	TX	2009-07	$27,711,760
14	St Lukes Health Foundation Ltd	190 E Bannock St, Boise, ID 83712-6241	ID	2003-08	$7,180,160
15	Community Health And Development Inc, Chad	Po Box 637, Hot Springs, SD 57747	SD	2002-04	$2,626,255
16	Wku Real Estate Corporation	1906 College Hts Blvd No 8093, Bowling Green, KY 42101	KY	1999-08	$997,996
17	Intracare Behavioral Health Foundation	1120 Cypress Station Dr, Houston, TX 77090-3002	TX	2010-11	$981,023
18	Echc Foundation	502 E 2nd St, Duluth, MN 55805-1913	MN	2010-07	$882,572
19	The Childrens Hospital League Corporation	300 Longwood Ave, Boston, MA 02115-5724	MA	1984-06	$875,302
20	Saint Barthelemy Medical Equipment Foundation Inc	32 S Church St, West Chester, PA 19382	PA	1999-07	$0

Number of organizations performing similar types of work

Alabama	2
Arkansas	2
Arizona	4
California	17
Colorado	2
Connecticut	2
District of Columbia	1
Delaware	1
Florida	9
Georgia	9
Hawaii	1
Iowa	5
Idaho	2
Illinois	10
Indiana	5
Kansas	3
Kentucky	4
Louisiana	1
Massachusetts	11
Maryland	3
Maine	2
Michigan	2
Minnesota	4

Missouri	4
Montana	2
North Carolina	3
North Dakota	2
Nebraska	2
New Hampshire	2
New Jersey	8
New Mexico	4
New York	14
Ohio	11
Oklahoma	9
Oregon	2
Pennsylvania	14
Rhode Island	2
South Carolina	1
South Dakota	2
Tennessee	3
Texas	14
Virginia	2
Washington	3
Wisconsin	5
Wyoming	2
International	3

Total

216

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