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Employer Identification Number 20-6560453

POCONO HEALTH SYSTEM MEDICAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:POCONO HEALTH SYSTEM MEDICAL
Employer identification number (EIN):20-6560453
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHolding of funds for self-insurance program for general and professional liability.
Number of Employees0
Number of Volunteers0
Year Formed2003

Organization Governance

Legal DomicilePA
Voting Members - Governing Body1
Voting Members - Independent1

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 106,184
Investment Income from current yearUSD $ -124,995
Other Revenue from prior yearUSD $ 497,785
Other Revenue from current yearUSD $ 13,030
Gross receipts from all sourcesUSD $ 2,190,001
Net assets / fund balances at end of fiscal yearUSD $ 2,598,753
Net assets / fund balances at beginning of fiscal yearUSD $ 2,822,219
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,922,263
Total assets at end of fiscal yearUSD $ 2,598,753
Total assets at beginning of fiscal yearUSD $ 4,744,482
Revenues less expenses for current yearUSD $ -301,620
Revenues less expenses for previous yearUSD $ 525,048
Total expenses for current yearUSD $ 189,655
Total expenses for previous yearUSD $ 78,921
Other expenses in current yearUSD $ 184,413
Other expenses in previous yearUSD $ 63,538
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,242
Employee salary and benefits paid in previous yearUSD $ 15,383
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ -111,965
Total revenue in previous fiscal yearUSD $ 603,969
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 13,030
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,000
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 213,331
Investment Income from current yearUSD $ 106,184
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 497,785
Gross receipts from all sourcesUSD $ 1,609,458
Net assets / fund balances at end of fiscal yearUSD $ 2,822,219
Net assets / fund balances at beginning of fiscal yearUSD $ 2,738,969
Total liabilities at end of fiscal yearUSD $ 1,922,263
Total liabilities at beginning of fiscal yearUSD $ 2,959,025
Total assets at end of fiscal yearUSD $ 4,744,482
Total assets at beginning of fiscal yearUSD $ 5,697,994
Revenues less expenses for current yearUSD $ 525,048
Revenues less expenses for previous yearUSD $ -54,510
Total expenses for current yearUSD $ 78,921
Total expenses for previous yearUSD $ 317,841
Other expenses in current yearUSD $ 63,538
Other expenses in previous yearUSD $ 309,783
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,383
Employee salary and benefits paid in previous yearUSD $ 8,058
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 603,969
Total revenue in previous fiscal yearUSD $ 263,331
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 497,785
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,184,000
Program Service Revenue from current yearUSD $ 50,000
Investment Income from prior yearUSD $ 199,154
Investment Income from current yearUSD $ 213,331
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 692,285
Net assets / fund balances at end of fiscal yearUSD $ 2,738,969
Net assets / fund balances at beginning of fiscal yearUSD $ 2,898,307
Total liabilities at end of fiscal yearUSD $ 2,959,025
Total liabilities at beginning of fiscal yearUSD $ 3,387,055
Total assets at end of fiscal yearUSD $ 5,697,994
Total assets at beginning of fiscal yearUSD $ 6,285,362
Revenues less expenses for current yearUSD $ -54,510
Revenues less expenses for previous yearUSD $ -362,112
Total expenses for current yearUSD $ 317,841
Total expenses for previous yearUSD $ 1,745,266
Other expenses in current yearUSD $ 309,783
Other expenses in previous yearUSD $ 1,738,014
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,058
Employee salary and benefits paid in previous yearUSD $ 7,252
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 263,331
Total revenue in previous fiscal yearUSD $ 1,383,154
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 718,221
Program Service Revenue from current yearUSD $ 1,184,000
Investment Income from prior yearUSD $ 113,689
Investment Income from current yearUSD $ 199,154
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,944,079
Net assets / fund balances at end of fiscal yearUSD $ 2,898,307
Net assets / fund balances at beginning of fiscal yearUSD $ 3,073,251
Total liabilities at end of fiscal yearUSD $ 3,387,055
Total liabilities at beginning of fiscal yearUSD $ 2,638,774
Total assets at end of fiscal yearUSD $ 6,285,362
Total assets at beginning of fiscal yearUSD $ 5,712,025
Revenues less expenses for current yearUSD $ -362,112
Revenues less expenses for previous yearUSD $ 366,252
Total expenses for current yearUSD $ 1,745,266
Total expenses for previous yearUSD $ 465,658
Other expenses in current yearUSD $ 1,738,014
Other expenses in previous yearUSD $ 450,961
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,252
Employee salary and benefits paid in previous yearUSD $ 14,697
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,383,154
Total revenue in previous fiscal yearUSD $ 831,910
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 820,536
Program Service Revenue from current yearUSD $ 718,221
Investment Income from prior yearUSD $ 104,150
Investment Income from current yearUSD $ 113,689
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,103,064
Net assets / fund balances at end of fiscal yearUSD $ 3,073,251
Net assets / fund balances at beginning of fiscal yearUSD $ 2,706,999
Total liabilities at end of fiscal yearUSD $ 2,638,774
Total liabilities at beginning of fiscal yearUSD $ 4,314,385
Total assets at end of fiscal yearUSD $ 5,712,025
Total assets at beginning of fiscal yearUSD $ 7,021,384
Revenues less expenses for current yearUSD $ 366,252
Revenues less expenses for previous yearUSD $ 519,732
Total expenses for current yearUSD $ 465,658
Total expenses for previous yearUSD $ 404,954
Other expenses in current yearUSD $ 450,961
Other expenses in previous yearUSD $ 388,914
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 14,697
Employee salary and benefits paid in previous yearUSD $ 16,040
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 831,910
Total revenue in previous fiscal yearUSD $ 924,686
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,140,516
Program Service Revenue from current yearUSD $ 820,536
Investment Income from prior yearUSD $ 33,259
Investment Income from current yearUSD $ 104,150
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,679,760
Net assets / fund balances at end of fiscal yearUSD $ 2,706,999
Net assets / fund balances at beginning of fiscal yearUSD $ 2,386,467
Total liabilities at end of fiscal yearUSD $ 4,314,385
Total liabilities at beginning of fiscal yearUSD $ 4,611,151
Total assets at end of fiscal yearUSD $ 7,021,384
Total assets at beginning of fiscal yearUSD $ 6,997,618
Revenues less expenses for current yearUSD $ 519,732
Revenues less expenses for previous yearUSD $ 874,763
Total expenses for current yearUSD $ 404,954
Total expenses for previous yearUSD $ 1,299,012
Other expenses in current yearUSD $ 388,914
Other expenses in previous yearUSD $ 1,283,539
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,040
Employee salary and benefits paid in previous yearUSD $ 15,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 924,686
Total revenue in previous fiscal yearUSD $ 2,173,775
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,778,441
Program Service Revenue from current yearUSD $ 2,140,516
Investment Income from prior yearUSD $ 61,759
Investment Income from current yearUSD $ 33,259
Other Revenue from prior yearUSD $ 4,004
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 7,064,064
Net assets / fund balances at end of fiscal yearUSD $ 2,386,467
Net assets / fund balances at beginning of fiscal yearUSD $ 1,749,774
Total liabilities at end of fiscal yearUSD $ 4,611,151
Total liabilities at beginning of fiscal yearUSD $ 5,124,808
Total assets at end of fiscal yearUSD $ 6,997,618
Total assets at beginning of fiscal yearUSD $ 6,874,582
Revenues less expenses for current yearUSD $ 874,763
Revenues less expenses for previous yearUSD $ -592,827
Total expenses for current yearUSD $ 1,299,012
Total expenses for previous yearUSD $ 5,437,031
Other expenses in current yearUSD $ 1,283,539
Other expenses in previous yearUSD $ 5,420,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,473
Employee salary and benefits paid in previous yearUSD $ 16,923
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,173,775
Total revenue in previous fiscal yearUSD $ 4,844,204
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,838,780
Program Service Revenue from current yearUSD $ 4,778,441
Investment Income from prior yearUSD $ 102,240
Investment Income from current yearUSD $ 61,759
Other Revenue from prior yearUSD $ 5,559
Other Revenue from current yearUSD $ 4,004
Gross receipts from all sourcesUSD $ 11,719,210
Net assets / fund balances at end of fiscal yearUSD $ 1,749,774
Net assets / fund balances at beginning of fiscal yearUSD $ 2,260,053
Total liabilities at end of fiscal yearUSD $ 5,124,808
Total liabilities at beginning of fiscal yearUSD $ 3,460,776
Total assets at end of fiscal yearUSD $ 6,874,582
Total assets at beginning of fiscal yearUSD $ 5,720,829
Revenues less expenses for current yearUSD $ -592,827
Revenues less expenses for previous yearUSD $ 385,111
Total expenses for current yearUSD $ 5,437,031
Total expenses for previous yearUSD $ 1,561,468
Other expenses in current yearUSD $ 5,420,108
Other expenses in previous yearUSD $ 1,547,727
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,923
Employee salary and benefits paid in previous yearUSD $ 13,741
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,844,204
Total revenue in previous fiscal yearUSD $ 1,946,579
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 4,004
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 816,505
Program Service Revenue from current yearUSD $ 1,838,780
Investment Income from prior yearUSD $ 75,520
Investment Income from current yearUSD $ 102,240
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 5,559
Gross receipts from all sourcesUSD $ 2,679,415
Net assets / fund balances at end of fiscal yearUSD $ 2,260,053
Net assets / fund balances at beginning of fiscal yearUSD $ 1,913,431
Total liabilities at end of fiscal yearUSD $ 3,460,776
Total liabilities at beginning of fiscal yearUSD $ 2,489,013
Total assets at end of fiscal yearUSD $ 5,720,829
Total assets at beginning of fiscal yearUSD $ 4,402,444
Revenues less expenses for current yearUSD $ 385,111
Revenues less expenses for previous yearUSD $ 196,082
Total expenses for current yearUSD $ 1,561,468
Total expenses for previous yearUSD $ 695,943
Other expenses in current yearUSD $ 1,547,727
Other expenses in previous yearUSD $ 683,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,741
Employee salary and benefits paid in previous yearUSD $ 12,679
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,946,579
Total revenue in previous fiscal yearUSD $ 892,025
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 5,559

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 206560453

USA Mailing Address
206 EAST BROWN STREET
EAST STROUDSBURG
PA
18301
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 4000
ALLENTOWN
PA
18105
Date first seen: 2007-01-01
Date last seen: 2024-06-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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