Langhorne Mri Inc in Langhorne, Pennsylvania (PA)

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Langhorne Mri Inc
Employer Identification Number (EIN)232519529
Name of OrganizationLanghorne Mri Inc
In Care of NameGreg Wozniak
Address1201 Langhorne-Newtown Road, Langhorne, PA 19047
ActivitiesChurch, synagogue, etc, School, college, trade school, etc., Hospital
SubsectionCharitable Organization
Ruling Date03/1946
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$28,200,891
Amount of Income$12,613,473
Form 990 Revenue Amount$12,613,473
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Single Organization Support


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Amount of income in 2012: $12,613,473
This organization: 

 $12,613,473
Other organizations performing similar types of work: 

 $475,628

Assets in 2012: $28,200,891
This organization: 

 $28,200,891
Other organizations performing similar types of work: 

 $882,851

Expenses in 2007: $7,402,012
This organization: 

 $7,402,012
Other organizations performing similar types of work: 

 $2,117,062

Income to expenses ratio in 2007: 1.7
Langhorne Mri Inc: 

 1.7
Other organizations performing similar types of work: 

 1.2

Expenses allocated to program services in 2007: 84.0%
Langhorne Mri Inc: 

 84.0%
Other organizations performing similar types of work: 

 81.7%

Number of employees in 2007: 46
Langhorne Mri Inc: 

 46
Other organizations performing similar types of work: 

 8

Employees paid over $50,000 in 2007: 17.4%
This organization: 

 17.4%
Other organizations performing similar types of work: 

 20.0%

Grants share in income in 2007: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 52.7%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002200520062007
Total revenue$6,076,919$8,827,724$10,144,299$12,613,473
Contributions, gifts, grants, and similar amounts received$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0
Indirect public support$0$0$0$0
Government contributions (grants)$0$0$0$0
Program service revenue including government fees and contracts$5,970,651$8,361,782$9,278,932$11,243,959
Membership dues and assessments$0$0$0$0
Interest on savings and temporary cash investments$119,122$424,613$831,996$0
Dividends and interest from securities$0$0$0$1,341,658
Net rental income or (loss)$0$0$0$0
Gross rents$0$0$0$0
Less: rental expenses$0$0$0$0
Other investment income$-12,854$41,329$33,371$27,856
Gain or (loss) from sales of assets other than inventory$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0
Gross revenue$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0
Less: cost of goods sold$0$0$0$0
Other revenue$0$0$0$0
Total expenses$3,962,745$4,927,214$6,198,606$7,402,012
Program services$3,285,952$4,015,464$5,305,802$6,221,101
Management and general$676,793$911,750$892,804$1,180,911
Fundraising$0$0$0$0
Payments to affiliates$0$0$0$0
Net assets or fund balances at end of year$9,053,698$19,043,740$22,989,434$28,200,891
Excess or (deficit) for the year$2,114,174$3,900,510$3,945,693$5,211,461
Net assets or fund balances at beginning of year$6,939,524$15,143,230$19,043,741$22,989,434
Other changes in net assets or fund balances$0$0$0$-4
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,402,012$6,221,101$1,180,911$0
Grants paid from donor advised funds$0
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.$0$0$0$0
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)$0$0$0$0
Salaries and wages of employees not included above$1,521,836$1,384,871$136,965$0
Pension plan contributions not included above$19,864$18,076$1,788$0
Employee benefits not included above$170,839$155,463$15,376$0
Payroll taxes$114,734$104,408$10,326$0
Professional fundraising fees$0$0$0$0
Accounting fees$32,793$0$32,793$0
Legal fees$0$0$0$0
Supplies$512,478$491,979$20,499$0
Telephone$1,429$1,000$429$0
Postage and shipping$1,651$1,403$248$0
Occupancy$359,909$280,729$79,180$0
Equipment rental and maintenance$509,866$407,893$101,973$0
Printing and publications$0$0$0$0
Travel$3,520$3,168$352$0
Conferences, conventions, and meetings$0$0$0$0
Interest$109,742$98,768$10,974$0
Depreciation, depletion, etc.$445,022$356,018$89,004$0
Other expenses not covered above$3,598,329$2,917,325$681,004$0
Balance Sheets
2002200520062007
Total assets$11,626,462$22,999,258$28,376,165$35,424,411
Cash - non-interest-bearing$0$17,878,932$12,194,643$5,268,036
Savings and temporary cash investments$9,109,414$0$10,000,000$0
Accounts receivable less allowance for doubtful accounts$682,364$598,958$1,460,607$1,286,242
Pledges receivable less allowance for doubtful accounts$0$0$0$0
Grants receivable$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$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)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0
Inventories for sale or use$0$0$0$0
Prepaid expenses and deferred charges$15,975$197,935$9,791$0
Investments - publicly-traded securities$0$23,793,227
Investments - other securities$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0
Investments - other$0$0$18,605$32,268
Land, buildings, and equipment less accumulated depreciation$1,818,709$1,081,110$762,162$324,965
Other assets, including program-related investments$0$3,242,323$3,930,357$4,719,673
Total liabilities$2,572,764$3,955,517$5,386,731$7,223,520
Accounts payable and accrued expenses$235,232$1,828,786$3,351,409$427,450
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0
Tax-exempt bond liabilities$0$2,111,965$2,035,322$2,035,322
Mortgages and other notes payable$2,251,100$0$0$0
Other liabilities$86,432$14,766$0$4,760,748
Total liabilities and net assets/fund balances$11,626,462$22,999,258$28,376,165$35,424,411
Total net assets or fund balances$9,053,698$19,043,741$22,989,434$28,200,891
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002200520062007
Total revenue$0$8,827,724$10,144,299$0
Total revenue, gains, and other support per audited financial statements$0$8,828,000$10,144,299$0
Other expenses$0$0$0$0
Net unrealized gains on investments$0$0$0$0
Donated services and use of facilities$0$0$0$0
Recoveries of prior year grants$0$0$0$0
Other$0$0$0$0
Other revenue$0$-276$0$0
Investment expenses$0$0$0$0
Other$0$-276$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002200520062007
Total expenses$0$4,926,786$6,198,606$0
Total expenses and losses per audited financial statements$0$4,927,000$6,198,606$0
Other revenue$0$214$0$0
Donated services and use of facilities$0$0$0$0
Prior year adjustments$0$0$0$0
Losses$0$0$0$0
Other$0$214$0$0
Other expenses$0$0$0$0
Investment expenses$0$0$0$0
Other$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 meetings6
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?Yes
Does the organization have a written conflict of interest policy?Yes
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)?No
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?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200646
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,369,514$11,243,959
Program service revenue
Program service revenue 1000000$000$0$10,546,382
Program service revenue 2000000$000$0$697,577
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, 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)$1,341,658$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$0Dividends, 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)$27,856$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$73,796$10,590$0
$72,468$10,399$0
$71,243$10,233$0
$70,964$10,311$0
$65,838$9,448$0
Total number of other employees paid over $50,0003
Statements About Activities (for 2007)
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?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
2001200420052006
Total$2,872,886$8,437,491$8,827,724$10,144,299
Gifts, grants, and contributions received$0$0$0$0
Membership fees received$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$2,801,338$8,255,001$8,361,782$9,278,932
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$72,234$182,490$465,942$865,367
Net income from unrelated business activities not included above$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
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$0
Other income$-686$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$0
Balance Sheet (for 2011)
Total assets$0
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$18,822,498
Gifts, grants, contributions, and membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$17,278,706
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$1,543,792
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Mayo Foundation For Medical Education & Research200 First Street Sw, Rochester, MN 55905-0001MN1985-06$985,418,611
2University Of Virginia Physicians Group500 Ray C Hunt Dr, Charlottesvle, VA 22903-2981VA1980-12$369,390,764
3Texas Childrens Hospital Foundation6621 Fannin St, Houston, TX 77030-2303TX2005-11$308,148,669
4Barnabas Health Inc95 Old Short Hills Rd, West Orange, NJ 07052-1008NJ1985-05$151,925,044
5Lankenau Hospital Foundation100 Lancaster Avenue, Wynnewood, PA 19096-3450PA1981-11$16,322,583
6Benjamin Franklin Clinic An Affiliate Of Pennsylvania HospPhiladelphia, PA 19107PA$15,954,016
7Langhorne Mri Inc1201 Langhorne-Newtown Road, Langhorne, PA 19047PA1946-03$12,613,473
8Einstein No Div A/C A - FiduciaryPittsburgh, PA 15230PA$12,363,910
9Reunette W Harris Lucy Clair Harris Griffin And W Clair Harris Trust101n Independence Mall E Macy1372-, Philadelphia, PA 19106-2112PA1990-11$3,188,092
10South Hills Health System FdnPittsburgh, PA 15236PA$1,843,383
11Ncphs FoundationWilliamsport, PA 17701PA$1,193,312
12Memorial Hospital Foundation91 Hospital Dr, Towanda, PA 18848-9702PA2003-01$3,097,076
13Foundation For Mount Nittany Medical Center1800 E Park Ave, State College, PA 16803-6709PA2003-06$1,827,747
14Dorothy H Holder Charitable Trust101n Independence Mall E Macy 1372, Philadelphia, PA 19106PA2000-05$1,141,789
15Neighborhood League Shops Foundation Inc8 Louella Ct, Wayne, PA 19087-3528PA1996-09$497,668
16Auxiliary For Mount Nittany Medical CenterPO BOX 1144, State College, PA 16804-1144PA2004-06$461,937
17Amanda P Weed Trust101n Independence Mall E, Philadelphia, PA 19106-2112PA2009-04$458,303
18Meadville Medical Center Foundation1034 Grove St, Meadville, PA 16335-2945PA1992-06$420,454
19L Burke Tuw Fbo Shriners Hospital 2513025421101n Independence Mall E, Philadelphia, PA 19106-2112PA2006-04$236,558
20Mary Burrus Foundation, Wachovia Bk & Tr Co Tr101n Independence Mall E, Philadelphia, PA 19106-2112PA2006-08$64,914
Number of organizations performing similar types of work
Alaska4
Alabama1
Arkansas8
Arizona9
California44
Colorado11
Connecticut5
District of Columbia4
Delaware1
Florida22
Georgia18
Hawaii8
Iowa13
Idaho4
Illinois33
Indiana12
Kansas7
Kentucky12
Louisiana13
Massachusetts15
Maryland8
Maine2
Michigan25
Minnesota21
Missouri25
Mississippi1
Montana5
North Carolina12
North Dakota6
Nebraska7
New Hampshire1
New Jersey15
New Mexico1
Nevada4
New York48
Ohio31
Oklahoma13
Oregon12
Pennsylvania26
Rhode Island5
South Carolina12
South Dakota4
Tennessee6
Texas50
Utah4
Virginia20
Vermont3
Washington16
Wisconsin18
West Virginia6
Wyoming5
International11
Total667
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSaint Francis Hospital Inc6600 S Yale Ave, Tulsa, OK 74136-3347OK1946-03$2,823,357,292
SubordinateFranciscan Alliance Inc1515 W Dragoon Trl, Mishawaka, IN 46544-4710IN1946-03$2,369,317,141
SubordinateOsf Healthcare System800 Ne Glen Oak Ave, Peoria, IL 61603-3200IL1946-03$1,766,847,718
SubordinateProvidence Health System-Southern California501 S Buena Vista St, Burbank, CA 91505-4866CA1946-03$1,746,339,243
SubordinatePeacehealth, Ketchikan Medical Center1115 Se 164th Ave, Vancouver, WA 98683-9324WA1965-01$1,674,129,491
SubordinateCatholic Health Initiatives Colorado, St Anthony North Hospital109 Inverness Dr E Ste J, Englewood, CO 80112-5105CO1946-03$1,542,245,335
SubordinateSt Francis Hospital United States Catholic Conference100 Port Washington Blvd, Roslyn, NY 11576-1347NY1946-03$1,528,033,508
SubordinateWheaton Franciscan Services Inc400 W River Woods Pkwy, Glendale, WI 53212-1060WI1946-03$1,359,544,117
SubordinateSt Vincent Hospital & Health Care2001 W 86th St, Indianapolis, IN 46260-1991IN1946-03$1,303,030,045
SubordinateCatholic Health Initiatives198 Inverness Dr W, Englewood, CO 80112-5202CO1946-03$1,293,576,146
SubordinateCatholic Healthcare West Southern CaliforniaPO BOX 1507, San Gabriel, CA 91778-1507CA1946-03$1,248,417,601
SubordinateProvidence Medical Research Center101 W 8th Ave, Spokane, WA 99204-2307WA1946-03$1,231,839,049
SubordinateSsm St Clare Health Center1173 Corporate Lake Dr, Saint Louis, MO 63132-1716MO1946-03$1,184,331,413
SubordinateFranciscan Health System1717 S J St, Tacoma, WA 98405-4933WA1946-03$1,170,242,300
SubordinateUniversity Of Dayton300 College Park Miriam Hall 410, Dayton, OH 45409OH1976-07$1,043,385,304
SubordinatePresence Hospitals Prv9223 W Saint Francis Rd, Frankfort, IL 60423-8330IL1946-03$1,010,824,657
SubordinateMercy Hospitals East Communities, Mercy Hospital St Louis615 S New Ballas Rd, Saint Louis, MO 63141-8221MO1946-03$1,009,531,793
SubordinateMercy Hospital Springfield645 Maryvill Ctr Dr Ste 100, Saint Louis, MO 63141-5846MO1946-03$969,151,907
SubordinateVia Christi Hospitals Wichita Inc929 N Saint Francis St, Wichita, KS 67214-3821KS$933,275,317
SubordinateSt Elizabeth Medical Center Inc1 Medical Village Dr, Edgewood, KY 41017-3403KY1946-03$920,843,250
Number of affiliated organizations
Alaska6
Alabama19
Arkansas12
Arizona25
California137
Colorado69
Connecticut47
District of Columbia25
Delaware7
Florida65
Georgia16
Hawaii8
Iowa53
Idaho6
Illinois171
Indiana45
Kansas44
Kentucky36
Louisiana55
Massachusetts72
Maryland68
Maine7
Michigan70
Minnesota65
Missouri109
Mississippi11
Montana2
North Carolina11
North Dakota15
Nebraska20
New Hampshire17
New Jersey59
New Mexico7
Nevada6
New York265
Ohio152
Oklahoma11
Oregon17
Pennsylvania122
Rhode Island10
South Carolina5
South Dakota16
Tennessee22
Texas73
Utah3
Virginia21
Vermont3
Washington33
Wisconsin106
West Virginia14
Wyoming3
International7
Total2,268

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