CENTRE COUNTY CANCER CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTRE COUNTY CANCER CENTER (EIN 80-0866636)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349309649
- Schema version
- 2024v5.5
- 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 | 2026-05-14T15:56:12-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800866636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRE COUNTY CANCER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 8142317800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WELLNESS WAY | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN ROACH | PersonNm |
| Person Title | EXECUTIVE VP & CFO | PersonTitleTxt |
| Phone | 8142317800 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANCER CARE PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS CHARLES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WELLNESS WAY | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,304,913 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOUNTNITTANY.ORG/CANCER-CARE-PARTNERSHIP/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | STATE-OF-THE-ART PERSONALIZED CARE FOR OUTPATIENT HEMATOLOGY, MEDICAL ONCOLOGY & INFUSION SVCS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,429,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,101,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,883 | PYOtherRevenueAmt |
| CY Other Revenue | $203,189 | CYOtherRevenueAmt |
| PY Total Revenue | $35,447,002 | PYTotalRevenueAmt |
| CY Total Revenue | $43,304,913 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $4,238,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,100,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,208,750 | PYOtherExpensesAmt |
| CY Other Expenses | $41,819,416 | CYOtherExpensesAmt |
| PY Total Expenses | $37,446,934 | PYTotalExpensesAmt |
| CY Total Expenses | $45,920,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,999,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,615,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,049,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,514,517 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,674,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,379,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,375,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $135,083 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO ENHANCE THE QUALITY AND AVAILABILITY OF ONCOLOGY SERVICES OFFERED TO PATIENTS IN STATE COLLEGE, PA COMMUNITY AND NEIGHBORING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,324,584 | ExpenseAmt |
| Revenue | $43,101,724 | RevenueAmt |
| Desc | CENTRE COUNTY CANCER CENTER (D/B/A CANCER CARE PARTNERSHIP) IS A PARTNERSHIP BETWEEN MOUNT NITTANY MEDICAL CENTER AND PENN STATE MILTON S. HERSHEY MEDICAL CENTER. THE CENTER PROVIDES STATE-OF-THE-ART, PERSONALIZED CARE FOR OUTPATIENT HEMATOLOGY, MEDICAL ONCOLOGY AND INFUSION SERVICES. OUR PATIENTS BENEFIT FROM THE COMBINED RESOURCES AND EXPERTISE OF MOUNT NITTANY HEALTH, THE COMMUNITY'S TRUSTED HEALTHCARE PROVIDER, AND PENN STATE MILTON S. HERSHEY MEDICAL CENTER, THE REGION'S LEADING ACADEMIC HEALTH CENTER. THE SERVICES INCLUDE BENIGN AND MALIGNANT HEMATOLOGY, CHEMOTHERAPY, BIOTHERAPY, IMMUNOTHERAPY, INFUSION SERVICES, COAGULATION MEDICINE, PALLIATIVE MEDICINE, AND TREATMENT OF ONCOLOGIC MALIGNANCIES. | Desc |
| Total Program Service Expenses | $44,324,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN ROACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8142317800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 WELLNESS WAY | AddressLine1Txt |
| City | STATE COLLEGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS CHARLES | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAWN TICE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| UPENDRA THACKER MD | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $599,397 | $85,668 | 40.00 | |||
| TRACY WILLIAMS MOYER | |||||||||
| DIRECTOR (UNTIL 05/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAYMOND HOHL MD | |||||||||
| DIRECTOR (UNTIL 05/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM STOESSEL | |||||||||
| DIRECTOR (UNTIL 05/25) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN RHINE | |||||||||
| CEO | 2.00 | Yes (X) | $0 | $603,843 | $201,204 | 38.00 | |||
| BRYAN ROACH | |||||||||
| EXECUTIVE VP & CFO | 2.00 | Yes (X) | $0 | $759,013 | $174,912 | 40.00 | |||
| DELIA BEHPOUR | |||||||||
| MID-LEVEL PROVIDER | 40.00 | $121,498 | $0 | $13,145 | Yes (X) | ||||
| LYNN WHITTAKER | |||||||||
| MID-LEVEL PROVIDER | 40.00 | $158,442 | $0 | $4,181 | Yes (X) | ||||
| AMY ROTHROCK | |||||||||
| MID-LEVEL PROVIDER | 40.00 | $122,120 | $0 | $13,535 | Yes (X) | ||||
| ADERONKE AJALA MD | |||||||||
| PHYSICIAN | 40.00 | $747,408 | $0 | $987 | Yes (X) | ||||
| ABHISHEK SETH | |||||||||
| PHYSICIAN | 40.00 | $608,204 | $0 | $15,354 | Yes (X) | ||||
| MARY RIVERA | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $141,128 | $0 | $1,005 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,898,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,962,253 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $509,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCIO MANAGEMENT SOLUTIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11407 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDICAL BILLING SERVICES | ServicesDesc |
| Compensation | $419,325 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PATIENT SERVICE REVENUE | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $43,101,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,101,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,101,724 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BAD DEBT RECOVERY | 900099 | $198,323 | $198,323 |
| PURCHASE DISCOUNTS | 900099 | $4,866 | $4,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,189 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,304,913 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,101,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,189 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342,905 | TotalAmt |
| Program Services | $3,342,905 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,946 | TotalAmt |
| Program Services | $757,946 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,584 | TotalAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,220 | TotalAmt |
| Management And General | $28,220 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,170 | TotalAmt |
| Program Services | $1,166,820 | ProgramServicesAmt |
| Management And General | $683,350 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437 | TotalAmt |
| Program Services | $437 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,886 | TotalAmt |
| Program Services | $35,244 | ProgramServicesAmt |
| Management And General | $189,642 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,658 | TotalAmt |
| Management And General | $301,658 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497 | TotalAmt |
| Program Services | $497 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,279 | TotalAmt |
| Program Services | $12,317 | ProgramServicesAmt |
| Management And General | $133,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,306 | TotalAmt |
| Program Services | $15,273 | ProgramServicesAmt |
| Management And General | $140,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $38,991,438 | $38,991,438 | |
| DUES & SUBSCRIPTIONS | $93,794 | $93,794 | |
| REPAIRS & MAINTENANCE | $1,707 | $1,707 | |
| SPONSORSHIP GIFTS | $317 | $317 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,123 | TotalAmt |
| Management And General | $17,123 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,920,267 | TotalAmt |
| Program Services | $44,324,584 | ProgramServicesAmt |
| Management And General | $1,595,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,083,948 | BOYAmt |
| EOY | $989,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,448 | BOYAmt |
| EOY | $3,264,178 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,158 | BOYAmt |
| EOY | $1,055,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $541,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $522,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,997 | BOYAmt |
| EOY | $18,935 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,925 | BOYAmt |
| EOY | $133,962 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,884 | BOYAmt |
| EOY | $53,028 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,049,360 | BOYAmt |
| EOY | $5,514,517 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,259,244 | BOYAmt |
| EOY | $5,379,434 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,072 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,674,316 | BOYAmt |
| EOY | $5,379,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,044 | BOYAmt |
| EOY | $135,083 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,044 | BOYAmt |
| EOY | $135,083 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,049,360 | BOYAmt |
| EOY | $5,514,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,615,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $375,393 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,659 | CurrentTaxYearMinus3YearsAmt |
| Total | $279,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,894,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,040,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,567,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,429,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,101,724 | CurrentTaxYearAmt |
| Total | $160,033,223 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,945,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,268,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,567,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,429,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,101,724 | CurrentTaxYearAmt |
| Total | $160,312,551 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $160,312,551 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $17,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $203,189 | CurrentTaxYearAmt |
| Total | $250,995 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,945,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,285,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,579,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,447,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,304,913 | CurrentTaxYearAmt |
| Total | $160,563,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PURCHASE DISCOUNTS - 2021 AMOUNT: $ 17,627. 2022 AMOUNT: $ 12,296. 2023 AMOUNT: $ 17,883. 2024 AMOUNT: $ 4,866. BAD DEBT RECOVERY - 2024 AMOUNT: $ 198,323. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $541,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,556 | DepreciationAmt |
| Book Value | $18,935 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,935 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $46,055,350 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,750,437 | OtherRevenueAmt |
| Revenue Not Reported | $2,750,437 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,304,913 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,304,913 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,920,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,920,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,920,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | TRANSFERS TO AFFILIATES -1,294,421. CHANGE IN NONCONTROLLING INTEREST 4,044,858. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYAN ROACH | ||||||||||||||
| EXECUTIVE VP & CFO | $0 | $575,690 | $0 | $182,081 | $0 | $1,242 | $0 | $113,691 | $0 | $61,221 | $0 | $933,925 | $0 | $0 |
| KATHLEEN RHINE | ||||||||||||||
| CEO | $0 | $493,008 | $0 | $99,886 | $0 | $10,949 | $0 | $185,167 | $0 | $16,037 | $0 | $805,047 | $0 | $0 |
| ADERONKE AJALA MD | ||||||||||||||
| PHYSICIAN | $721,656 | $0 | $0 | $0 | $25,752 | $0 | $207 | $0 | $780 | $0 | $748,395 | $0 | $0 | $0 |
| UPENDRA THACKER MD | ||||||||||||||
| DIRECTOR | $0 | $484,411 | $0 | $111,525 | $0 | $3,461 | $0 | $32,408 | $0 | $53,260 | $0 | $685,065 | $0 | $0 |
| ABHISHEK SETH | ||||||||||||||
| PHYSICIAN | $607,718 | $0 | $0 | $0 | $486 | $0 | $2,395 | $0 | $12,959 | $0 | $623,558 | $0 | $0 | $0 |
| LYNN WHITTAKER | ||||||||||||||
| MID-LEVEL PROVIDER | $150,708 | $0 | $0 | $0 | $7,734 | $0 | $0 | $0 | $4,181 | $0 | $162,623 | $0 | $0 | $0 |
| MARY RIVERA | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $141,046 | $0 | $0 | $0 | $82 | $0 | $0 | $0 | $1,005 | $0 | $142,133 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO IS AN EMPLOYEE OF MOUNT NITTANY MEDICAL CENTER ("MNMC"). MNMC USES ALL OF THE METHODS UNDER LINE 3 OTHER THAN REVIEWING 990S OF OTHER ORGANIZATIONS TO ESTABLISH HER COMPENSATION. |
| PART I, LINE 4B | THE FOLLOWING PARTICIPATE IN A 457(F) NON-QUALIFIED RETIREMENT PLAN WITH CONTRIBUTIONS MADE DURING THE CALENDAR YEAR: KATHLEEN RHINE - $161,875 BRYAN ROACH - $90,399 |
| PART I, LINE 7 | THE EXECUTIVE TEAM MEMBERS OF MOUNT NITTANY MEDICAL CENTER RECEIVED A PORTION OF THEIR ANNUAL VARIABLE-PAY BASED UPON THE CONSOLIDATED OPERATING MARGIN, MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES' (D/B/A MOUNT NITTANY PHYSICIAN GROUP) OPERATING MARGIN, CONTRIBUTIONS, AND OTHER CORPORATE GOALS. THE CORPORATE GOALS FOCUSED ON (1) PROVIDING LOCALIZED CARE, INTEGRATED CARE, EFFICIENT CARE, AND ALIGNED CARE; (2) FINANCE; (3) QUALITY/PATIENT SAFETY; AND (4) THE WORK ENVIRONMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2: | SALARIES AND BENEFITS REPORTED ON PART IX ARE ALLOCATED EXPENSES FOR TIME THAT INDIVIDUALS WORK ON CENTRE COUNTY CANCER CENTER. ALL EMPLOYEES ARE EMPLOYEES OF MOUNT NITTANY MEDICAL CENTER ("MNMC") AND PENN STATE MILTON S. HERSHEY MEDICAL CENTER ("HERSHEY"), THE MEMBER ORGANIZATIONS. ALL REQUIRED EMPLOYMENT TAX RETURNS ARE FILED BY MNMC AND HERSHEY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MOUNT NITTANY MEDICAL CENTER IS THE SOLE MEMBER OF THE CORPORATION AS OF APRIL 30, 2025. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER IS RESPONSIBLE FOR THE APPOINTMENT OF THE DIRECTORS OF THE CORPORATION AND THE REMOVAL OF SUCH DIRECTORS WITH OR WITHOUT CAUSE. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO THE APPOINTMENT AND REMOVAL OF DIRECTORS, THE MEMBER HAS THE FOLLOWING POWERS TO APPROVE RESERVED BEFORE THE CORPORATION SHALL TAKE ACTION: -THE ADOPTION, REVOCATION, OR RESTATEMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION. -ANY MATERIAL CHANGE IN THE PURPOSES OF THE CORPORATION OR THE NATURE OR SCOPE OF THE BUSINESS CONDUCTED BY THE CORPORATION. -ANY FUNDAMENTAL CHANGE, INCLUDING: (I) THE MERGER OR CONSOLIDATION OF THE CORPORATION WITH OR INTO ANY OTHER ENTITY; (II) THE DIVISION OF THE CORPORATION; (III) THE EXCHANGE OF MEMBERSHIP INTERESTS IN THE CORPORATION FOR EQUITY INTERESTS OF ANY OTHER ENTITY; (IV) THE GRANT OF RESERVED POWERS OR ANY OTHER GOVERNANCE INTEREST TO A THIRD PARTY; OR (V) THE SALE OR LEASE OF ANY MATERIAL PORTION OF THE ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS. -THE CORPORATION'S CREATION OF, OR PARTICIPATION BY THE CORPORATION IN, A SUBSIDIARY, JOINT VENTURE, PARTNERSHIP, LIMITED LIABILITY COMPANY OR OTHER SIMILAR ARRANGEMENT. -ANY MATERIAL CHANGE IN THE ACCOUNTING METHOD AFFECTING THE FINANCIAL STATEMENTS OR TAX RETURNS OF THE CORPORATION, OTHER THAN A CHANGE REQUIRED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. -ANY ISSUANCE OF ADDITIONAL, OR TRANSFER OF EXISTING, MEMBERSHIP INTERESTS IN THE CORPORATION (EXCEPT FOR TRANSFERS DESCRIBED IN SECTION 2.03). -ANY LOAN TO ANY PERSON OR ENTITY OTHER THAN FOR PAYABLES AND RECEIVABLES IN THE ORDINARY COURSE OF BUSINESS. -ANY DISTRIBUTIONS BY THE CORPORATION TO ITS MEMBER. -THE APPOINTMENT AND REMOVAL OF THE EXECUTIVE DIRECTOR OF THE CENTER. -THE EMPLOYMENT, CONTRACTING, OR LEASING OF A PHYSICIAN TO PROVIDE PROFESSIONAL OR ADMINISTRATIVE SERVICES AT THE CENTER; PROVIDED THAT MEMBER CONSENT SHALL NOT BE REQUIRED FOR LOCUM TENENS PHYSICIANS. -ANY MANDATORY CAPITAL CONTRIBUTIONS OF THE MEMBER. -VOLUNTARY DECLARATION OF BANKRUPTCY OR SEEKING OF REORGANIZATION UNDER THE INSOLVENCY LAWS BY THE CORPORATION. -ANY OTHER MATERIAL TRANSACTION INVOLVING THE CORPORATION OR ITS BUSINESS NOT IN THE ORDINARY COURSE OF BUSINESS, EXCEPT THAT THE MEMBER AT ANY TIME MAY ELECT TO DISSOLVE THE CORPORATION. -IN ADDITION TO THE FOREGOING, THE MEMBER WILL APPROVE THE EXECUTION OF ANY THIRD PARTY PAYOR CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS INTERESTED PERSONS. AN INTERESTED PERSON IS ANY PERSON IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE BUSINESS, OPERATIONS, ETHICAL, AND/OR COMPETITIVE POSITION. THIS INCLUDES, BUT IS NOT LIMITED TO, ANY DIRECTOR, EXECUTIVE, KEY EMPLOYEE, AND MEMBER OF THE MEDICAL STAFF. THE BOARD MAY ALSO DETERMINE THAT A PERSON OTHER THAN AN INTERESTED PERSON SHALL BE TREATED AS AN INTERESTED PERSON WITH RESPECT TO A PARTICULAR CONTRACT TRANSACTION, OR ARRANGEMENT. AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS RELATED TO THE EXISTENCE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST TO DIRECTORS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR POLICY. DIRECTORS, EXECUTIVES, AND KEY EMPLOYEES COMPLETE AN ANNUAL DISCLOSURE STATEMENT. MEMBERS OF THE MEDICAL STAFF COMPLETE A DISCLOSURE STATEMENT EVERY OTHER YEAR, COINCIDING WITH THEIR APPLICATION FOR REAPPOINTMENT TO THE MEDICAL STAFF. THESE INDIVIDUALS ARE ALSO REQUIRED TO DISCLOSE ANY TRANSACTION OR RELATIONSHIP WHICH ARISES BETWEEN SUBMISSIONS OF THE DISCLOSURE STATEMENT. THE BOARD ANNUALLY REVIEWS AND EVALUATES THE DISCLOSURE STATEMENTS AND DETERMINES IF THERE ARE ANY CONFLICTS THAT ARE SO PERVASIVE AS TO RENDER ANY DIRECTOR INELIGIBLE FOR SERVICE. IF A POTENTIAL CONFLICT OF INTEREST ARISES AS A RESULT OF A CONTEMPLATED BOARD ACTION, THE PRESIDENT OR THE INTERESTED PERSON, OR ANY OTHER DIRECTOR, SHALL RAISE THE QUESTION OF THE INTERESTED PERSON'S CONFLICT OF INTEREST. THE BOARD WILL EVALUATE THE DISCLOSURE AND MATERIAL FACTS RELATED TO THE TRANSACTION AND WILL MAKE A DETERMINATION AS TO WHETHER THE INTERESTED PERSON HAS AN IMPERMISSIBLE CONFLICT OF INTEREST. BEFORE MAKING THIS DETERMINATION, AND DEPENDING UPON THE CIRCUMSTANCES, THE INTERESTED PERSON WILL BE ASKED TO LEAVE THE MEETING WHILE THE EVALUATION OF THE CONFLICT AND THE TRANSACTION IS DISCUSSED AND DECIDED UPON. IF THE DETERMINATION IS THAT A CONFLICT EXISTS, THE INTERESTED PERSON IS SO ADVISED. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING CONCERNING THE TRANSACTION OR ARRANGEMENT UNDER CONSIDERATION AND MAY BE ASKED TO REMAIN FOR QUESTIONS ON THIS PRESENTATION; HOWEVER, AFTER THE PRESENTATION AND QUESTION PERIOD, THE INTERESTED PERSON IS ASKED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF AN INDIVIDUAL WHOSE COMPANY OR EMPLOYER HAS A BUSINESS RELATIONSHIP WITH THE ORGANIZATION, BUT THE INDIVIDUAL DOES NOT HAVE AN IMPERMISSIBLE CONFLICT OF INTEREST WITH RESPECT TO THIS BUSINESS RELATIONSHIP, THE INDIVIDUAL MAY NONETHELESS VOLUNTARILY RECUSE HIM/HERSELF FROM VOTING ON ANY MATTERS RELATED TO THIS RELATIONSHIP. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM/(TO) MEMBERS -1,294,420. CHANGES IN NONCONTROLLING INTEREST 1,669,813. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MOUNT NITTANY MEDICAL CENTER | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 240795682 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | MOUNT NITTANY HEALTH SYSTEM | 0 | |
| THE FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER INC | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 571138956 | FUNDRAISING AND SUPPORT FOR AFFILIATE | PA | 501(C)(3) | LINE 12A, I | MOUNT NITTANY MEDICAL CENTER | 0 | |
| MOUNT NITTANY MEDICAL CENTER WORKMEN'S COMPENSATION SELF INSURANCE TRUST | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 256440788 | PROVIDE WORKMEN'S COMPENSATION BENEFITS TO EMPLOYEES OF AFFILIATE | PA | 501(C)(3) | LINE 12A, I | MOUNT NITTANY MEDICAL CENTER | 0 | |
| MOUNT NITTANY HEALTH SYSTEM | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 800663092 | MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR AFFILIATES. | PA | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| CENTRE COUNTY CHILDREN'S ADVOCACY CENTER | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 460871813 | CHILD-FOCUSED APPROACH TO CHILD ABUSE CASES | PA | 501(C)(3) | LINE 7 | MOUNT NITTANY MEDICAL CENTER | 0 | |
| MOUNT NITTANY HEALTH VENTURES | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 922882921 | AMBULATORY SURGICAL & MEDICAL SERVICES | PA | 501(C)(3) | LINE 3 | MOUNT NITTANY HEALTH SYSTEM | 0 | |
| MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC | |||||||||||
| 155 WELLNESS WAY | STATE COLLEGE | PA | 16803 | 510426500 | PROFESSIONAL SERVICES TO SUPPORT MNMC | PA | 501(C)(3) | LINE 10 | PROFESSIONAL SERVICES TO SUPPORT MNMC | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Comments