Nonprofit · EIN 20-6560453
POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR
Tax-exempt · ALLENTOWN, PA 18105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $11,947 | -$624,902 | $636,849 | $3,453,045 | $680 | $3,452,365 |
| July 31, 2024 | 990 | $46,304 | -$148,985 | $195,289 | $3,126,778 | $626,534 | $2,500,244 |
| July 31, 2023 | 990 | -$111,965 | $189,655 | -$301,620 | $2,598,753 | $0 | $2,598,753 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $11,947
- Net gain from sales of assets
- -$100,018
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,227
- Salaries, compensation and benefits (total)
- $10,227
- Professional fundraising fees
- $0
- Program services (functional)
- -$635,129
- Management and general (functional)
- $10,227
Balance sheet and other
- Total assets, start of year
- $3,126,778
- Total assets, end of year
- $3,453,045
- Total liabilities, end of year
- $680
- Net assets, end of year
- $3,452,365
- Publicly traded securities
- $2,164,497
- Net assets without donor restrictions
- $3,452,365
- Gross receipts
- $1,958,489
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CORNELIO R CATENA | FORMER PRESIDENT Former | 0 | $0 | $794,574 | $86,159 |
| JOSEPH L PINTO MHA | PRESIDENT Trustee or director, Officer | 1 | $0 | $359,126 | $24,722 |
| PNC BANK | TRUSTEE Institutional trustee | 1 | $10,227 | $0 | $0 |
990 for the year ended July 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CORNELIO R CATENA | PRESIDENT Trustee or director, Officer | 1 | $0 | $714,900 | $16,860 |
| PNC BANK | TRUSTEE Institutional trustee | 1 | $10,679 | $0 | $0 |
990 for the year ended July 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CORNELIO R CATENA | PRESIDENT Trustee or director, Officer | 1 | $0 | $609,316 | $16,591 |
| ELIZABETH M WISE | FORMER PRESIDENT Former | 0 | $0 | $37,387 | $802 |
| PNC BANK | TRUSTEE Institutional trustee | 1 | $5,242 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4000, ALLENTOWN, PA 18105-4000
- In care of
- % POCONO HEALTH SYSTEM TTEE
- Principal officer (990 for 2024)
- MICHAEL HARRINGTON, PO BOX 4000, ALLENTOWN, PA 18105
- Signed the 990
- MICHAEL HARRINGTON, EVP, CFO
- Phone
- (484) 224-1876
Mission
OUR MISSION IS WHO WE ARE AND WHAT WE DO: TO PROVIDE WORLD-CLASS CARE CLOSE TO HOME. OUR VISION IS WHAT WE AIM FOR: TO BEST SERVE OUR COMMUNITY TO BUILD A HEALTHIER COMMUNITY.
Program accomplishments
- THE TRUST WAS CREATED FOR THE PURPOSE OF ACCUMULATING AND HOLDING FUNDS FOR USE IN THE SELF-INSURANCE PROGRAM FOR PROFESSIONAL LIABILITY RISKS. THE TRUST HOLDS FUNDS ON BEHALF OF LEHIGH VALLEY HOSPITAL-POCONO AND ITS NOT-FOR-PROFIT AFFILIATED CORPORATIONS, INCLUDING FAMILY CARE CENTERS, INC., POCONO HEALTH FOUNDATION, AND POCONO VNA-HOSPICE.Expenses -$635,129 · revenue $11,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 20-6560453
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y202)
- Assets (IRS master file)
- $3,453,045
- Income (IRS master file)
- $1,958,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $11,947 | -$624,902 | $3,453,045 | XML |
| 990 | July 2024 | $46,304 | -$148,985 | $3,126,778 | XML |
| 990 | July 2023 | -$111,965 | $189,655 | $2,598,753 | XML |
| 990 | July 2022 | $603,969 | $78,921 | $4,744,482 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-6560453).
Questions about POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR
- What is the EIN of POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR?
- The employer identification number (EIN) of POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR is 20-6560453.
- Is POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR?
- The 990 for the year ended July 31, 2025 names MICHAEL HARRINGTON.
- Who are the officers and directors of POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR?
- The 990 for the year ended July 31, 2025 lists 3 people; 1 received compensation from the organization.
- How much revenue does POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF INS TR have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $11,947, expenses of -$624,902 and total assets of $3,453,045 at year end.
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