CLARION HOSPITAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CLARION HOSPITAL (EIN 25-1010039)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349303016
- Schema version
- 2022v5.0
- 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 | 2024-05-15T08:09:04-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E Wayne St Suite 600 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251010039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THOMAS ALBANESI | InCareOfNm |
| Business Name Control | CLAR | BusinessNameControlTxt |
| Phone | 8142269500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL DRIVE | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS S ALBANESI | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8142261300 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS S | PersonFirstNm |
| Person Last | ALBANESI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE E WHITE | PreparerPersonNm |
| PTIN | P01708202 | PTIN |
| Phone | 2604604000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN ALLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL DRIVE | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,362,886 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUTLERHEALTHSYSTEM.ORG/CLARION-HOSPITAL | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | WE EXIST TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE BY PROVIDING COMPASSIONATE, HIGH-QUALITY CARE AND COMFORT AND INSPIRING HEALTH AND WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 455 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $346,921 | PYContributionsGrantsAmt |
| CY Contributions Grants | $60,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,934,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,368,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $235,053 | PYOtherRevenueAmt |
| CY Other Revenue | $408,653 | CYOtherRevenueAmt |
| PY Total Revenue | $60,083,804 | PYTotalRevenueAmt |
| CY Total Revenue | $58,346,726 | 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 | $24,710,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,765,440 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,468,223 | PYOtherExpensesAmt |
| CY Other Expenses | $34,797,828 | CYOtherExpensesAmt |
| PY Total Expenses | $53,178,365 | PYTotalExpensesAmt |
| CY Total Expenses | $57,563,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,905,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $783,458 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,140,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,215,961 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,615,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,893,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,525,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,322,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE COMMUNITY'S DYNAMIC RESOURCE FOR QUALITY HEALTHCARE, CONTINUOUS EDUCATION, AND THE PROMOTION OF WELLNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $44,866,324 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,673,240 | RevenueAmt |
| Desc | CLARION HOSPITAL PROVIDED SERVICES TO 103,532 OUTPATIENTS AS WELL A 12,971 EMERGENCY ROOM VISITS. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, RADIOLOGY SERVICES WHICH INCLUDE MRI, ULTRASOUND, CT, NUCLEAR MEDICINE AND X-RAY SERVICES, LABORATORY SERVICES, EKG AND PHYSICAL THERAPY SERVICES. THE ORGANIZATION ALSO OFFERS SAME-DAY SURGERY, GENETIC COUNSELING, DRUG AND ALCOHOL TESTING, AND OUTPATIENT PHYSICAL THERAPY AND REHABILITATION SERVICES. CLARION HOSPITAL PROVIDED SERVICES TO 1,122 INPATIENTS FOR MEDICAL AND SURGICAL SERVICES AS WELL AS INTENSIVE CARE SERVICES. THE ORGANIZATION ALSO OFFERS AN INPATIENT REHABILITATION CENTER WHERE PATIENTS WHO HAVE SUFFERED MAJOR INJURIES OR TRAUMA CAN HAVE 24-HOUR NURSING CARE, ALONGSIDE INTENSIVE PHYSICAL, OCCUPATIONAL, AND/OR SPEECH THERAPY. CLARION HOSPITAL PROVIDED EDUCATION AND SCREENING OPPORTUNITIES FOR THE COMMUNITY. SUPPORT GROUPS AND CLASSES ARE AVAILABLE FOR PEOPLE WITH DIABETES. THE ORGANIZATION ALSO OFFERS CPR AND EMT TRAINING COURSES AS WELL AS ON-LINE NUTRITION AND HEALTHY LIFESTYLE COURSES. CLARION HOSPITAL PROVIDED EDUCATION AND SCREENING OPPORTUNITIES FOR THE COMMUNITY. SUPPORT GROUPS AND CLASSES ARE AVAILABLE FOR NEW MOTHERS/BABIES AND PEOPLE WITH DIABETES. THE ORGANIZATION ALSO OFFERS CPR AND EMT TRAINING COURSES AS WELL AS ON-LINE NUTRITION AND HEALTHY LIFESTYLE COURSES. | Desc |
| Total Program Service Expenses | $44,866,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 455 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS ALBANESI | PersonNm |
| Phone | 7242844187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL WAY | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KENNETH P DEFURIO | ||||||||
| PRESIDENT & CEO | 15.0 | 47.0 | Yes (X) | Yes (X) | $0 | $1,015,706 | $284,204 | |
| KAREN ALLEN | ||||||||
| PRESIDENT CLARION/BUTLER HOSP. | 20.0 | 30.0 | Yes (X) | $0 | $406,364 | $80,552 | ||
| STEVEN DAVIS LEFT 0323 | ||||||||
| PRESIDENT CLARION HEALTH | 20.0 | 40.0 | Yes (X) | $0 | $369,433 | $57,429 | ||
| ERIC HUSS LEFT 0123 | ||||||||
| CHIEF FINANCIAL OFFICER | 15.0 | 40.0 | Yes (X) | $0 | $375,306 | $48,177 | ||
| MARY ELLEN SICHAK | ||||||||
| CRNA | 40.0 | 0.0 | $231,657 | $0 | $15,727 | Yes (X) | ||
| THOMAS MORGO | ||||||||
| CRNA | 40.0 | 0.0 | $218,103 | $0 | $23,056 | Yes (X) | ||
| SHANA STEVENS | ||||||||
| CRNA | 40.0 | 0.0 | $212,900 | $0 | $22,523 | Yes (X) | ||
| GEORGE YARRINGTON | ||||||||
| STAFF NURSE, RN | 40.0 | 0.0 | $188,956 | $0 | $7,557 | Yes (X) | ||
| NICOLE DEHNER | ||||||||
| PHARMACY MANAGER | 40.0 | 0.0 | $155,042 | $0 | $23,972 | Yes (X) | ||
| JOHN REEFER MD | ||||||||
| TRUSTEE | 1.0 | 40.0 | Yes (X) | $0 | $9,800 | $0 | ||
| PAUL BACHARACH | ||||||||
| CHAIRMAN | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY MORGUS | ||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK HAMPSON | ||||||||
| SECRETARY | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY CURRY | ||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ADISEY MD | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANIE PERARD MD | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TERESA PETRICK | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| LARRY RICHERT | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SPHON | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA THOMPSON RN PHD | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS S ALBANESI START 123 | ||||||||
| CHIEF FINANCIAL OFFICER | 1.0 | 59.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,006,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,176,609 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $563,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARION REHABILITATION SERVICES | |||||
| 18 SPORTSMAN DRIVE SUITE 10 | CLARION | PA | 16214 | REHABILITATION | $2,826,276 |
| ALLIED RESOURCES MEDICAL STAFFING | |||||
| 135 DOWLIN FORGE ROAD | EXTON | PA | 19341 | PATIENT CARE | $217,410 |
| DJD ANESTHESIA | |||||
| 216 SYCAMORE DRIVE | SHIPPENVILLE | PA | 16254 | ANESTHESIA | $396,789 |
| TOTAL CARE STAFFING | |||||
| PO BOX 511 | DUBOIS | PA | 15801 | NURSING | $182,833 |
| COMPASSIONATE CARE NURSING | |||||
| 21 OLLIE LANE | DUBOIS | PA | 15801 | PATIENT CARE | $153,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,169 | RelatedOrganizationsAmt |
| All Other Contributions | $53,030 | AllOtherContributionsAmt |
| Total Contributions | $60,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT CARE SERVICE REVENUE | 621400 | $45,940,757 | $45,940,757 |
| PENNSYLVANIA RURAL HEALTH MODEL REVENUE | 621400 | $7,300,754 | $7,300,754 |
| OTHER OPERATING REVENUE | 621400 | $4,126,704 | $4,126,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,368,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $442,148 | TotalRevenueColumnAmt |
| Exclusion | $442,148 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $119,788 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,160 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,628 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,628 | TotalRevenueColumnAmt |
| Exclusion | $103,628 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67,511 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $67,511 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,511 | TotalRevenueColumnAmt |
| Exclusion | $67,511 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAFETERIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $305,025 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $305,025 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $305,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,346,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,673,240 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $613,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,117,349 | TotalAmt |
| Program Services | $13,222,129 | ProgramServicesAmt |
| Management And General | $4,895,220 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Program Services | $306,518 | ProgramServicesAmt |
| Management And General | $113,482 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,900,128 | TotalAmt |
| Program Services | $2,116,527 | ProgramServicesAmt |
| Management And General | $783,601 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,963 | TotalAmt |
| Program Services | $969,154 | ProgramServicesAmt |
| Management And General | $358,809 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,192,420 | TotalAmt |
| Program Services | $11,087,501 | ProgramServicesAmt |
| Management And General | $4,104,919 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,798 | TotalAmt |
| Management And General | $193,798 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,457 | TotalAmt |
| Program Services | $1,566,495 | ProgramServicesAmt |
| Management And General | $579,962 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,469 | TotalAmt |
| Program Services | $144,844 | ProgramServicesAmt |
| Management And General | $53,625 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,811,622 | TotalAmt |
| Program Services | $1,322,130 | ProgramServicesAmt |
| Management And General | $489,492 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709 | TotalAmt |
| Program Services | $517 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,851 | TotalAmt |
| Program Services | $48,058 | ProgramServicesAmt |
| Management And General | $17,793 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,258 | TotalAmt |
| Program Services | $16,974 | ProgramServicesAmt |
| Management And General | $6,284 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,898,655 | TotalAmt |
| Program Services | $2,115,452 | ProgramServicesAmt |
| Management And General | $783,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,438 | TotalAmt |
| Program Services | $813,322 | ProgramServicesAmt |
| Management And General | $301,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL AND OTHER SUPPLIES | $8,942,351 | $8,942,351 | |
| BAD DEBT EXPENSE | $2,152,621 | $2,152,621 | |
| OTHER EXPENSE | $7,577 | $5,530 | $2,047 |
| DUES AND SUBSCRIPTIONS | $49,602 | $36,201 | $13,401 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,563,268 | TotalAmt |
| Program Services | $44,866,324 | ProgramServicesAmt |
| Management And General | $12,696,944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275 | BOYAmt |
| EOY | $1,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,411,078 | BOYAmt |
| EOY | $5,648,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,530 | BOYAmt |
| EOY | $3,159,732 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,098 | BOYAmt |
| EOY | $1,162,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,456 | BOYAmt |
| EOY | $666,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,696,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,299,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,735,621 | BOYAmt |
| EOY | $16,397,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,315,265 | BOYAmt |
| EOY | $4,574,658 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,781 | BOYAmt |
| EOY | $2,540,513 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,553 | BOYAmt |
| EOY | $1,518,982 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,507 | BOYAmt |
| EOY | $25,546,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,140,164 | BOYAmt |
| EOY | $61,215,961 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,579 | BOYAmt |
| EOY | $8,149,387 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,651 | BOYAmt |
| EOY | $275,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913,827 | BOYAmt |
| EOY | $23,468,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,615,057 | BOYAmt |
| EOY | $31,893,603 | 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 | $26,614,038 | BOYAmt |
| EOY | $27,590,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,911,069 | BOYAmt |
| EOY | $1,731,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,525,107 | BOYAmt |
| EOY | $29,322,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,140,164 | BOYAmt |
| EOY | $61,215,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $783,458 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,934 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$176,141 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,411,498 | OtherCostOrOtherBasisAmt |
| Book Value | $2,411,498 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,261,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,852,965 | DepreciationAmt |
| Book Value | $3,408,862 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,597 | DepreciationAmt |
| Book Value | $65,567 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,531,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,941,473 | DepreciationAmt |
| Book Value | $6,590,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,806,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,885,289 | DepreciationAmt |
| Book Value | $3,921,145 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,397,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN PERPETUAL TRUST | $175,751 |
| DUE FROM AFFILIATE | $20,216,582 |
| DUE FROM THIRD PARTY | $5,084,757 |
| ROU OPERATING LEASES | $69,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,546,180 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $5,803,466 |
| DUE TO AFFILIATES | $17,591,148 |
| OPERATING LEASE LIABILITY | $74,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,468,653 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ASC 740 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | false | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,973,028 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,797,980 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $175,048 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,071,273 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,864,343 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,206,930 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05790 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,044,301 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $5,662,323 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,381,978 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06110 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $86,626 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $34,766 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,860 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,230,052 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $948,232 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,281,820 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02310 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,876,852 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,810,106 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,066,746 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01920 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $5,193,530 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,793,104 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,400,426 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04320 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,237,831 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $8,455,427 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,782,404 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10430 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $2,152,621 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $275,535 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $13,239,572 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,339,648 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $6,899,924 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOSPITAL DRIVE | AddressLine1Txt |
| City | CLARION | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.BUTLERHEALTHSYSTEM.ORG/CLARION-HOSPI | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Teaching Hospital | Yes (X) | TeachingHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARION HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, PAGE 8 | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, PAGE 8 | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, PAGE 8 | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, PAGE 8 | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, PAGE 8 | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, LINE 5 | ASSESSMENT COMMITTEE MEMBERSHIP STEVEN DAVIS, MBA, FACHE; KATHY SELVAGGI, MS, MD, FAAHPM; ERIN STEWART, RN; BRIDGET THORNTON; JULIE KUNSELMAN; ALLISON ROTH, MHA CANDIDATE METHODS THE ASSESSMENT COMMITTEE GATHERED INPUT FROM INDIVIDUALS AND ORGANIZATIONS THAT REPRESENT THE BROAD INTERESTS OF THE CLARION REGION; THIS WAS COMPLETED THROUGH A RANGE OF METHODS. . MULTIPLE MEETINGS WERE HELD WITH THE BHS CLARION COMMUNITY ASSESSMENT TEAM TO IDENTIFY THE TOP HEALTH PRIORITIES WITHIN THE PRIMARY SERVICE AREA OF CLARION COUNTY. . BHS CLARION COLLECTED HEALTH DATA FROM COUNTY HEALTH RANKINGS, CENTERS FOR DISEASE CONTROL AND PREVENTION, WORLD LIFE EXPECTANCY, PAYS, AND US CENSUS. . 323 COMMUNITY MEMBERS COMPLETED ELECTRONIC AND PAPER SURVEYS TO PROVIDE ADDITIONAL DATA TO SURVEY THE HEALTH OF THE PEOPLE IN THE CLARION COUNTY REGION. ALONG WITH 13 COMPLETED STAKEHOLDER SURVEYS. . FOCUS GROUPS MET AND DISCUSSED THE DATA COLLECTED FROM ALL THE SOURCES ABOVE. THE MAIN THEMES THAT AROSE THROUGHOUT THE DISCUSSION WERE MENTAL/BEHAVIORAL HEALTH, FOOD INSECURITY, AND ACCESS TO CARE, TRANSPORTATION, COVID-19, SUBSTANCE ABUSE, DIABETES, OBESITY, AND CHILD CARE. |
| SCHEDULE H, PART V, SECTION B, LINE 7A | WWW.BUTLERHEALTHSYSTEM.ORG/ABOUT-US/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ |
| SCHEDULE H, PART V, SECTION B, LINE 10A | HTTPS://WWW.BUTLERHEALTHSYSTEM.ORG/DOCUMENTS/CLARION/CHNA-2021-GOALS-AND-I MPLEMENTATION-STRATEGIES.PDF |
| SCHEDULE H, PART V, SECTION B, LINE 11 | THE LAST COMMUNITY HEALTH NEEDS ASSESSMENT WAS COMPLETED IN MARCH, 2021. AS A PART OF THIS PROCESS, AN EVALUATION OF THE CHNA IMPLEMENTATION STRATEGIES IS CONDUCTED TO EVALUATE THE EFFECTIVENESS OF THE PROGRAMS THAT ARE BEING IMPLEMENTED TO ADDRESS THE IDENTIFIED NEEDS. THESE PROGRAMS INCLUDE: TEDDY BEAR CLINIC, SENIOR WELLNESS EXPO, HEALTH WISE EMPLOYEE WELLNESS PROGRAM, DIABETES EDUCATION, LIFESTYLE COACHING SEMINARS, HEALTH WISE @ WORK PROGRAM, MULTIPHASIC BLOOD SCREENING LUNCH & LEARN EVENTS, AND ARMSTRONG INDIANA CLARION DRUG & ALCOHOL COMMISSION ARMOT PROGRAM. HEALTH WISE EMPLOYEE WELLNESS PROGRAM THIS WAS A PIVOTAL YEAR FOR THE HEALTH WISE PROGRAM AT CLARION HOSPITAL AS WE CONTINUE TO SHOW GROWTH IN EMPLOYEE ENGAGEMENT. WITH THE CORPORATE PARTNERSHIP BETWEEN THE YMCA AND THE HOSPITAL, MANY EMPLOYEES PARTICIPATED IN THE MANY EXERCISE OPPORTUNITIES THE YMCA OFFERS. FURTHERMORE, THE YMCA IS LOCATED LESS THAN 1 MILE FROM THE HOSPITAL AND OFFERS NUMEROUS FITNESS CLASSES PER WEEK PLUS A WIDE VARIETY OF EXERCISE EQUIPMENT AND EXERCISE OPPORTUNITIES. FOR THE REPORTING PERIOD OVER 110 EMPLOYEES AND THEIR FAMILIES HAVE TAKEN ADVANTAGE OF THE CORPORATE MEMBERSHIP PROGRAM WHICH OFFERS DISCOUNTED MEMBERSHIP RATES. THE HOSPITAL ALSO REIMBURSES 50% OF THE YEARLY MEMBERSHIP TO THOSE EMPLOYEES WHO REACH 144 VISITS OR MORE IN A CALENDAR YEAR. OUR 2021 WELLNESS REWARDS PROGRAM SHOWED SIGNIFICANT INCREASES IN EMPLOYEE PARTICIPATION. IT INCLUDED A BIOMETRIC SCREENING, ON-LINE HEALTH RISK ASSESSMENT, AND A PREVENTATIVE EXAM WITH THE EMPLOYEE'S HEALTH CARE PROVIDER. IMPROVEMENTS IN OUR 2021 WELLNESS REWARDS PROGRAM INCLUDED OUTCOME INCENTIVE POINTS FOR THOSE WHO MET HEALTHY VALUE RANGES FOR BMI, BLOOD PRESSURE, CHOLESTEROL AND BLOOD GLUCOSE. WITH THE HEALTH INSURANCE SAVINGS INCENTIVE BEING OFFERED FOR THOSE WHO REACHED THE POINTS REQUIREMENT, WE HAD 41% OF THE EMPLOYEES EARN THE INCENTIVE, WITH 133 COMPLETING THE REAL AGE TEST, 134 COMPLETING THE BIOMETRIC SCREENING, AND 124 RECEIVING THEIR PREVENTATIVE EXAM FROM THEIR MEDICAL PROVIDER. IN ADDITION, 38 ENGAGED WITH HEALTH COACH, 62 PARTICIPATED IN THE REAL AGE PROGRAM WHICH IHNCLUDES SLEEP, STRESS, STEPS, AND NUTRITION INIATIVES, AND 38 PARTICIPATED IN THE STEP IN UP PROGRAM. LIFESTYLE COACHING SEMINARS MULTIPLE NUTRITIONAL AND/OR WEIGHT MANAGEMENT EVENTS WERE OFFERED TO THE COMMUNITY, LED BY A REGISTERED DIETICIAN. THESE ORIGINALLY WERE DELIVERED LIVE BUT WEVER CONVERTED TO THE ZOOM PLATFORM DUE TO COVID SAFETY PRACTICES. TOPICS INCLUDED: PLANT BASED DIET, MEDITERRANEAN DIET, HEART HEALTH, THE DASH DIET, DIABETES, AND WEIGHT MANAGEMENT. THESE SESSIONS INCLUDED TIPS AND FACTUAL INFORMATION AS WELL AS HEALTHY RECIPES AND INFORMATIONAL BOOKLETS THAT THE PARTICIPANTS COULD TAKE HOME. OVER 850 COMMUNITY MEMBERS PARTICIPATED IN THESE SEMINARS. THE HEALTH WISE @ WORK PROGRAM, UNDER THE UMBRELLA OF HEALTH WISE, HAD TO BE TEMPORARILY HALTED. DUE TO COVID RESTRICTIONS AND SAFETY GUIDELINES, WE WERE UNABLE TO VISIT AREA BUSINESSES TO CONDUCT BIOMETRIC SCREENINGS FOR THEIR EMPLOYEES. COVID VACCINE CLINICS: VACCINE CLINICS HAVE CONTINUED AT THE HOSPITAL DATING BACK SEVERAL YEARS. FROM JULY 1, 2021 TO JUNE 30, 2022, BHS CLARION HOSPITAL ADMINISTERED 28,582 VACCINES AT OVER 80 CLINICS WITHIN OUR REGION. COVID TESTING SERVICES: DUE TO THE IMPACT OF THE COVID 19 PANDEMIC IN OUR REGION, BHS CLARION HOSPITAL CONTINUES TO SERVE AS ONE OF THE TOP TESTING SITES IN OUR AREA. ALL OUTPATIENT TESTING WAS CONDUCTED VIA DRIVE THROUGH SERVICES AND AT A REMOTE SITE TO ENSURE RECOMMENDED SAFETY PRACTICES FOR THE HOSPITAL. WE ADMINISTERED INPATIENT, OUTPATIENT AND INDUSTRIAL TESTS THAT TOTALED 19,555 DURING THE 12 MONTHS OF THIS REPORTING PERIOD. EMPLOYEES WERE ALSO INCLUDED IN THIS DATA AND WERE MANAGED BY OUR EMPLOYEE HEALTH DEPARTMENT. ARMSTRONG INDIANA CLARION DRUG & ALCOHOL COMMISSION ARMOT PROGRAM: CLARION HOSPITAL PARTNERS WITH THIS GROUP TO PROVIDE SCREENINGS, ASSESSMENTS AND REFERRALS FOR PATIENTS THAT EXHIBIT SIGNS AND SYMPTOMS OF DRUG AND ALCOHOL DEPENDENCY. THE ARMOT (ADDICTION RECOVERY MOBILE OUTREACH TEAM) STAFF PROVIDES THESE SERVICES ALONG WITH DRUG AND ALCOHOL EDUCATION TO AREA SCHOOLS, HOSPITALS, AND OTHER BUSINESSES AND ORGANIZATIONS WITHIN THE COMMUNITY. THIS YEAR, CLARION HOSPITAL MADE 21 REFERRALS TO THE ARMOT PROGRAM DURING THE REPORTING PERIOD. THE HOSPITAL IS ALSO MAKING EFFORTS TO WORK CLOSER WITH THIS GROUP FOR EXPANSION OF DRUG AND ALCOHOL SERVICES AND TO ESTABLISH A MORE EFFECTIVE PARTNERSHIP. WE ARE WORKING TOWARD EXPLORING STRATEGIES TO INCREASE REFERRAL RESOURCES IN OUR AREA AND IMPROVING OUTPATIENT SERVICES AND SUPPORT. |
| SCHEDULE H, PART V, LINE 16A, 16B, 16C | HTTPS://WWW.BUTLERHEALTHSYSTEM.ORG/PATIENTS-VISITORS/FOR-PATIENTS/FINANCIA L-SERVICES/CHARITY-CARE-FINANCIAL-ASSISTANCE/ |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 7 | THE COSTING METHODOLOGY IS BASED ON THE RATIO OF COST TO CHARGES FROM THE HOSPITAL'S ACCOUNTING SYSTEM. |
| SCHEDULE H, PART III, SECTION A, LINE 2 | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $2,152,621. |
| SCHEDULE H, PART III, SECTION A, LINE 3 | BAD DEBT ATTRIBUTABLE TO PATIENT'S ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED FROM THROUGH THE US CENSUS BUREAU. USING 2017 - 2021 DATA, 11.8 PERCENT OF CLARION COUNTY WAS CONSIDERED TO LIVE IN POVERTY. |
| SCHEDULE H, PART III, SECTION A, LINE 4 | THE TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS FOUND ON PAGE 24. |
| SCHEDULE H, PART III, SECTION B, LINE 8 | SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. |
| SCHEDULE H, PART III, SECTION C, LINE 9B | THE NEED FOR CHARITY CARE IS ADDRESSED AS SOON AS A PATIENT INDICATES A FINANCIAL HARDSHIP. GENERALLY, THIS OCCURS AT THE TIME OF SERVICE OR UPON THE INITIAL BILLING. A PATIENT WILL HAVE 90 DAYS FROM THE DATE OF FIRST STATEMENT TO APPLY FOR FINANCIAL ASSISTANCE UNDER THE CHARITY CARE POLICY. ACCOUNTS CURRENTLY IN COLLECTION WILL NOT BE APPROVED UNDER THE CHARITY CARE PROGRAM. |
| SCHEDULE H, PART VI, LINE 2 | CLARION HOSPITAL IS GOVERNED BY A BOARD OF VOLUNTEER DIRECTORS WHO REPRESENT THE COMMUNITY WE SERVE. THROUGH THEIR INPUT AND OCCASIONAL COMMUNITY SURVEYS, CLARION HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF ITS SERVICE AREA. EVERY THREE YEARS, THE CLARION HOSPITAL CONDUCTS A COMMUNITY HEALTH NEEDS ASSESSMENT IN COMPLIANCE WITH THE IRS REGULATIONS FOR NOT-FOR-PROFIT HOSPITALS. TO BEGIN THE PROCESS, A COMMITTEE IS CREATED MADE UP OF SENIOR LEADERS FROM WITHIN THE HEALTH SYSTEM REPRESENTING VARIOUS AREAS OF EXPERTISE. THE RESPONSIBILITY OF THE COMMITTEE IS TO COLLECT AND ANALYZE DATA FROM PUBLIC HEALTH RESOURCES, ORGANIZE FOCUS GROUPS FROM DIFFERENT SECTORS OF THE COMMUNITY, AND STAKEHOLDER INTERVIEWS. ONCE THE DATA IS COLLECTED AND ANALYZED, THE COMMITTEE CAREFULLY SELECTS THREE PRIORITY HEALTH NEEDS BASED ON ACCOUNTABLE ROLE OF THE HOSPITAL, MAGNITUDE OF THE PROBLEM, IMPACT ON OTHER HEALTH OUTCOMES, AND THE CAPACITY TO IMPLEMENT SOLUTIONS. AFTER THE NEEDS HAVE BEEN IDENTIFIED, THE GROUP THEN DISCUSSES AND OUTLINES IMPLEMENTATION STRATEGIES THAT WILL ASSIST THE HOSPITAL IN ADDRESSING THE NEEDS. UPON COMPLETION OF THE PROJECT AND APPROVAL OF THE CLARION HOSPITAL BOARD OF DIRECTORS, AN EXTENSIVE WRITTEN REPORT IS PREPARED OUTLINING THE ENTIRE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS AND THEN POSTED ON THE CLARION HOSPITAL WEBSITE PRIOR TO JUNE 30TH OF THE REPORTING YEAR. THE THREE PRIORITIES THAT HAVE BEEN IDENTIFIED FOR THE 2021 CHNA INCLUDE: 1. SUPPORT & IMPROVE PHYSICAL ACTIVITY AND NUTRITION EDUCATION/PROGRAMS TO PROMOTE HEALTHY LIFESTYLES AND REDUCE CHRONIC DISEASE, 2. EXPAND PARTNERSHIPS TO ENHANCE BEHAVIORAL HEALTH AND SUBSTANCE ABUSE PROGRAMS WITHIN THE COMMUNITY, 3. ADDRESS THE ISSUE OF FOOD INSECURITY BY GIVING COMMUNITY MEMBERS ACCESS TO HEALTHY FOODS AND NUTRITION RESOURCES. |
| SCHEDULE H, PART VI, LINE 3 | MEDICAID APPLICATIONS ARE GIVEN TO SELF PAY PATIENTS IN EMERGENCY ROOM AND INPATIENT. THE HOSPITAL FINANCIAL POLICY AND BUSINESS OFFICE CONTACT INFORMATION ARE AVAILABLE AT REGISTRATION DESKS. FREE CARE GUIDELINES ARE PRINTED ON REVERSE SIDE OF PATIENT STATEMENTS. |
| SCHEDULE H, PART VI, LINE 4 | CLARION HOSPITAL SERVES CLARION COUNTY AND PARTS OF THE SURROUNDING COUNTIES, INCLUDING VENANGO, FOREST, JEFFERSON, AND ARMSTRONG. OUR SERVICE AREA IS IN A RURAL PART OF WESTERN PENNSYLVANIA, WITH MANY LIVING BELOW OR WELL BELOW THE NATIONAL AND STATE INCOME AVERAGE. ACCORDING TO US CENSUS BUREAU DATA, AT JULY 1, 2022 CLARION COUNTY HAD AN ESTIMATED POPULATION OF 37,346 WITH AN AVERAGE AGE OF 41.5 AND A MEDIAN HOUSEHOLD INCOME OF $53,096. ADDITIONAL GEOGRAPHIC AND DEMOGRAPHIC INFORMATION CAN BE OBTAINED FROM THE MOST RECENTLY COMPLETED CLARION HOSPITAL COMMUNITY HEALTH NEEDS ASSESSMENT REPORT WHICH IS POSTED ON THE HOSPITAL'S WEB SITE. |
| SCHEDULE H, PART VI, LINE 5 | CLARION HOSPITAL PROVIDES CLASSES ON CPR AND AED, WITH OR WITHOUT FIRST AID. THESE COURSES ARE OFFERED SEVERAL TIMES A YEAR AND ARE TAUGHT BY CLARION HOSPITAL PARAMEDICS. THE HOSPITAL IS AN AMERICAN HEART ASSOCIATION TRAINING CENTER AND HAVE INSTRUCTORS FROM SEVERAL OTHER AREAS WHO TEACH CLASSES AT OUR SITE. THE HOSPITAL ALSO PROVIDES DIABETES EDUCATION CLASSES SEVERAL MONTHS THROUGHOUT THE YEAR AND INDIVIDUAL COUNSELING BY OUR REGISTERED DIETICIAN TO REVIEW DIETARY GUIDELINES FOR DIABETICS. ADDITIONALLY, THE CLARION HOSPITAL FOUNDATION AWARDS SCHOLARSHIPS TO CLARION COUNTY STUDENTS PURSUING CAREERS IN HEALTH CARE. |
| SCHEDULE H, PART VI, LINE 6 | CLARION HOSPITAL WAS ESTABLISHED IN 1954 TO SERVE THE HEALTHCARE NEEDS OF THE RESIDENTS OF RURAL CLARION COUNTY. THROUGHOUT ITS HISTORY, CLARION HOSPITAL HAS CONTINUED TO OFFER HIGH QUALITY CARE TO RESIDENTS OF CLARION, PENNSYLVANIA AND THE SURROUNDING COMMUNITIES. AFTER CAREFUL CONSIDERATION, CLARION'S MANAGEMENT AND BOARD OF DIRECTORS DECIDED TO INTEGRATE WITH BUTLER HEALTH SYSTEM, A STRONG INDEPENDENT HEALTH SYSTEM LOCATED APPROXIMATELY 45 MILES SOUTHWEST OF CLARION, WITH A SIMILAR CULTURE AND MISSION TO ENHANCE ACCESS TO CARE CLOSE TO HOME. BUTLER HEALTH SYSTEM IS THE PARENT ORGANIZATION TO BUTLER MEMORIAL HOSPITAL, A LARGE COMMUNITY HOSPITAL LOCATED IN NEIGHBORING BUTLER COUNTY AND BUTLER MEDICAL PROVIDERS, A MULTISPECIALTY PROVIDER GROUP. ON DECEMBER 1, 2019, CLARION HOSPITAL OFFICIALLY BECAME PART OF BUTLER HEALTH SYSTEM. AS PART OF THIS INTEGRATION, THE TWO ORGANIZATIONS IMPLEMENTED A COMMON HEALTH INFORMATION SYSTEM PLATFORM AND BEGAN STANDARDIZING ITS OPERATIONS, POLICIES AND PROCEDURES. SHORTLY FOLLOWING THE ACQUISITION, CLARION HOSPITAL AND THE BUTLER HEALTH SYSTEM LEADERSHIP EMBARKED ON A STRATEGIC PLAN TO MOVE FROM ILLNESS CARE TO WELLNESS CARE. BY INVESTING IN THE INNOVATIVE BHS HEALTH AND WELLNESS CENTER IN CLARION, THE SYSTEM CREATED THE VENUE FROM WHICH TO LAUNCH NUMEROUS STRATEGIES TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY. THESE STRATEGIES INCLUDE, BUT ARE NOT LIMITED TO; ENHANCED ACCESS TO MULTIPLE SPECIALTIES IN THE CLARION HOSPITAL SERVICE AREA THROUGH BOTH OFFICE VISITS AND TELEHEALTH TECHNOLOGY; ENHANCED COMMUNITY HEALTH EDUCATION OFFERINGS OF LIFESTYLE MEDICINE/COACHING CLASSES TO ADDRESS SDOH AND REDUCE THE PREVALENCE OF CHRONIC DISEASE; CRITICAL CARE AND CARDIOVASCULAR PHYSICIAN SUPPORT VIA TELEMEDICINE TO THE CLARION HOSPITAL INPATIENTS; OPENING OF A CARDIAC REHAB PROGRAM FOR THE FIRST TIME IN CLARION COUNTY; NEW CLINICAL SPACE FOR THE CLARION HOSPITAL RESIDENCY PROGRAM TO ENSURE ACCESS TO CARE FOR THE UNDERSERVED AND TO CONTINUE TO ATTRACT THE NEXT GENERATION OF PROVIDERS FOR THE REGION; CREATION OF THE EXERCISE INSTITUTE, A CORNERSTONE TO GETTING PEOPLE MOVING AND ADDRESSING THE PHYSICAL COMPONENT OF LIFESTYLE MEDICINE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH P DEFURIO | ||||||||||||||
| PRESIDENT & CEO | $693,580 | $280,001 | $42,125 | $263,951 | $20,253 | $1,299,910 | ||||||||
| ERIC HUSS LEFT 0123 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $353,885 | $0 | $21,421 | $40,941 | $7,236 | $423,483 | ||||||||
| STEVEN DAVIS LEFT 0323 | ||||||||||||||
| PRESIDENT CLARION HEALTH | $291,195 | $60,183 | $18,055 | $37,014 | $20,415 | $426,862 | ||||||||
| MARY ELLEN SICHAK | ||||||||||||||
| CRNA | $231,657 | $9,265 | $6,462 | $247,384 | ||||||||||
| THOMAS MORGO | ||||||||||||||
| CRNA | $218,103 | $8,723 | $14,333 | $241,159 | ||||||||||
| SHANA STEVENS | ||||||||||||||
| CRNA | $212,900 | $8,515 | $14,008 | $235,423 | ||||||||||
| GEORGE YARRINGTON | ||||||||||||||
| STAFF NURSE, RN | $188,956 | $7,557 | $0 | $196,513 | ||||||||||
| NICOLE DEHNER | ||||||||||||||
| PHARMACY MANAGER | $155,042 | $6,201 | $17,771 | $179,014 | ||||||||||
| KAREN ALLEN | ||||||||||||||
| PRESIDENT CLARION/BUTLER HOSP. | $308,560 | $78,874 | $18,930 | $59,609 | $20,943 | $486,916 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION UTILIZES A SUPPLEMENTAL EXECUTIVE RETIREMENT PROGRAM (SERP) TO RECRUIT AND RETAIN LEADERSHIP TALENT. VESTING PERIODS ARE 5 AND 10 YEARS FOR ALL EXECUTIVES, WITH THE EXCEPTION OF THE PRESIDENT/CEO, AT AGE 65. THE THIRD VESTING PERIOD FOR THE PRESIDENT/CEO IS AGE 60. ELIGIBLE EXECUTIVES RECEIVE DISTRIBUTIONS UPON REACHING THE VESTING PERIODS. ALL CONTRIBUTIONS TO THE SERP HAVE BEEN REPORTED PREVIOUSLY AND ARE REPORTED ANNUALLY. THE ANNUAL ACCRUAL AMOUNTS FOR CALENDAR YEAR 2022 WERE: KENNETH P DEFURIO, $242,201; STEVE DAVIS 21,064; ERIC HUSS 24,991; KAREN ALLEN, $37,859. |
| PART I, LINE 7 | EMPLOYEES ARE ELIGIBLE AND RECEIVED BONUS COMPENSATION. BONUSES ARE NOT GUARANTEED AND ARE AWARDED BASED ON BOARD APPROVED METRICS WHICH INCLUDE QUALITY, SERVICES, AND STRATEGIC FINANCIAL PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER THE BY-LAWS OF THE ORGANIZATION, THE ORGANIZATION SHALL HAVE ONE CORPORATE MEMBER, BUTLER HEALTH SYSTEM, INC. THERE SHALL BE NO OTHER MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BUTLER HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE HOSPITAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 WAS PREPARED BY THE TAX DEPARTMENT OF AN EXTERNAL AUDIT FIRM IN CONJUNCTION WITH HOSPITAL STAFF AND REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE. FORM 990 WAS PROVIDED TO THE BUTLER HEALTH SYSTEM AUDIT AND COMPLIANCE COMMITTEE AND THE BUTLER HEALTH SYSTEM BOARD OF TRUSTEES FOR REVIEW AND COMMENT. AFTER THESE REVIEWS, BUT PRIOR TO FILING, THE FULL CLARION HOSPITAL 25-1010039 BUTLER HEALTH SYSTEM BOARD OF TRUSTEES AND THE AUDIT AND COMPLIANCE COMMITTEE WERE NOTIFIED THAT THE FINAL FORM 990 WAS AVAILABLE FOR REVIEW ON THE BOARD'S SECURE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE RESPONSES TO THE CONFLICT OF INTEREST DISCLOSURE FORM ARE COLLECTED AND REVIEWED ANNUALLY BY THE CHIEF LEGAL COUNSEL AND THE CORPORATE COMPLIANCE OFFICER, WHO THEN REVIEWS THE SAME WITH THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES. CONFLICT OF INTEREST DISCLOSURE FORMS ARE COMPLETED BY ALL TRUSTEES, OFFICERS, COMMITTEE MEMBERS, MEMBERS OF MANAGEMENT, EMPLOYED PHYSICIANS AS WELL AS THE EXECUTIVE TEAM. IN THE EVENT A RELATIONSHIP RESULTS IN A POTENTIAL CONFLICT FOR AN ISSUE BEING DISCUSSED BY THE BOARD, THE TRUSTEE RECUSES HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE. THE RECUSAL IS DOCUMENTED IN THE MINUTES. THE CHIEF LEGAL OFFICER AND/OR CORPORATE COMPLIANCE OFFICER ATTENDS ALL BOARD MEETINGS AND ENSURES THAT ANY NEEDED RECUSALS OCCUR. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | CLARION HOSPITAL EXECUTIVE COMPENSATION PHILOSOPHY & PROCESS: THE BOARD OF TRUSTEES RECOGNIZES THE GREAT CHALLENGES AND DIFFICULTIES THAT HEALTHCARE EXECUTIVES FACE, PARTICULARLY IN THE CURRENT ERA OF NATIONAL AND STATE HEALTHCARE REFORM. IN ADDITION, THE PITTSBURGH REGIONAL MARKET IS HIGHLY COMPETITIVE AND CHANGING RAPIDLY. THE BOARD COMPETES FOR AND SEEKS EXECUTIVE TALENT ON A NATIONAL BASIS. IT ENGAGES EXPERT COMPENSATION CONSULTANTS, UTILIZING NATIONAL COMPARATIVE DATA TO GUIDE THE DETERMINATION OF COMPETITIVE, APPROPRIATE LEVELS OF COMPENSATION. THE TOTAL COMPENSATION PROGRAM FOR EXECUTIVES CONSISTS OF CASH COMPENSATION AND BENEFITS. FACTORS TAKEN INTO CONSIDERATION IN DETERMINING COMPENSATION FOR EXECUTIVES INCLUDE: MARKET DEMAND AND COMPETITION FOR SIMILAR POSITIONS, EXPERIENCE AND TENURE, AND ACTUAL PERFORMANCE AND EFFECTIVENESS. BASED ON THESE AND OTHER PERTINENT CRITERIA, CH TARGETS TOTAL COMPENSATION TO FALL WITHIN A RANGE OF THE 25TH TO 75TH PERCENTILE OF THE MARKET. CH EXECUTIVE COMPENSATION GENERALLY WILL NOT EXCEED THE 75TH PERCENTILE OF THE MARKET. EXCEPTIONS TO THIS MAY BE SUBJECT TO REVIEW AND RECOMMENDATION BY THE COMPENSATION COMMITTEE, WHICH IN TURN IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. EXCEPTION MUST BE SUPPORTED BY ORGANIZATIONAL AND/OR INDIVIDUAL PERFORMANCE, OR A RETENTION/RECRUITMENT CIRCUMSTANCE THAT WARRANTS SUCH COMPENSATION. THE COMPENSATION COMMITTEE CONSISTS EXCLUSIVELY OF INDEPENDENT INDIVIDUALS WITH NO REAL OR PERCEIVED CONFLICTS OF INTEREST IN RECOMMENDING EXECUTIVE COMPENSATION GUIDELINES AND LEVELS. WHILE BENEFITS ARE ACCOUNTED FOR IN SCHEDULE J, ACTUAL "TAKE HOME" PAY TO THE EXECUTIVE TYPICALLY CONSISTS ONLY OF BASE SALARY, AND INCENTIVE AWARD EARNED, IF EARNED. APPLICABLE TAXES OR OTHER WITHHOLDINGS ARE DEDUCTED. ANNUAL INCREASES IN BASE PAY, IF ANY, ARE BASED ON COMPETITIVE MARKET TRENDS FROM THE COMPARISON GROUP. SUPPLEMENTAL RETIREMENT BENEFITS ARE USED AS A VEHICLE FOR EXECUTIVE RECRUITMENT AND RETENTION WITH APPROPRIATE VESTING PERIODS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES EXECUTIVE COMPENSATION IN ITS ENTIRETY, INCLUDING THE USE OF "TALLY SHEETS", WHICH DISCLOSE 100% EXECUTIVE COMPENSATION. THE BOARD OF TRUSTEES ENGAGES EXTERNAL COMPENSATION AND LEGAL EXPERTISE TO ASSURE REASONABLENESS OF EXECUTIVE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | HISTORICAL FINANCIAL INFORMATION IS PROVIDED TO THE PUBLIC AT THE ANNUAL PUBLIC BOARD MEETING. BYLAWS, ARTICLES OF INCORPORATION AND THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION $-176,141 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:6483383 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIAN FEES TOTAL FEES:612289 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT LABOR TOTAL FEES:4988171 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER SERVICE FEES TOTAL FEES:3108577 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BUTLER HEALTH SYSTEM | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 251441855 | HC DELIV SYST | PA | 501(C)(3) | LINE 10 | NA | false |
| BUTLER HEALTH SYSTEM FOUNDATION | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 261543883 | FUNDRAISING | PA | 501(C)(3) | LINE 12A, I | BHS | false |
| BUTLER HEALTHCARE PROVIDERS | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 250965274 | HOSPITAL | PA | 501(C)(3) | LINE 3 | BHS | false |
| BUTLER MEDICAL PROVIDERS | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 251441961 | PHYS PRACTICE | PA | 501(C)(3) | LINE 3 | BHS | false |
| CLARION HEALTHCARE SYSTEM | ||||||||||
| ONE HOSPITAL DRIVE | CLARION | PA | 16214 | 251534023 | HOLDING CO | PA | 501(C)(3) | LINE 12A, I | BHS | false |
| CLARION HOSPITAL SELF INS TRUST FUND | ||||||||||
| ONE HOSPITAL DRIVE | CLARION | PA | 16214 | 250766602 | SELF-INS. | PA | 501(C)(3) | LINE 12A, I | BHS | false |
| HEALTH SERVICES OF CLARION | ||||||||||
| ONE HOSPITAL DRIVE | CLARION | PA | 16214 | 753126134 | PHYSICIANS | PA | 501(C)(3) | LINE 3 | BHS | false |
| NIXSAR CORPORATION | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 251441960 | REAL ESTATE | PA | 501(C)(3) | LINE 12B,II | BHS | false |
| BUTLER MEMORIAL HOSPITAL AUXILIARY | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 251457575 | AUXILIARY | PA | 501(C)(3) | LINE 10 | BHS | false |
| LATROBE AREA HOSPITAL | ||||||||||
| 121 W SECOND AVENUE | LATROBE | PA | 15650 | 250965414 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| WESTMORELAND REGIONAL HOSPITAL | ||||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 250965612 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| WESTMORELANDFRICK HOSPITAL FOUNDATION | ||||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251309084 | FUNDRAISING | PA | 501(C)(3) | LINE 12A I | EH | false |
| LATROBE AREA HOSPITAL CHARITABLE FDN | ||||||||||
| ONE MELLON WAY | LATROBE | PA | 15650 | 251750654 | FUNDRAISING | PA | 501(C)(3) | LINE 12A I | LAH | false |
| FRICK HOSPITAL | ||||||||||
| 508 SOUTH CHURCH STREET | MOUNT PLEASANT | PA | 15650 | 250965375 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| EXCELA HEALTH HOME CARE AND HOSPICE | ||||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 203474707 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| EXCELA HEALTH | ||||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251471089 | HEALTHCARE | PA | 501(C)(3) | LINE 12CIII | IHS | false |
| CAREGIVERS OF SOUTHWESTERN PA | ||||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251570733 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| MOUNTAIN VIEW CANCER ASSOCIATES INC | ||||||||||
| 200 VILLAGE DRIVE | GREENSBURG | PA | 15601 | 030480551 | HEALTHCARE | PA | 501(C)(3) | LINE 3 | EH | false |
| INDEPENDENCE HEALTH SYSTEM | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 921340805 | HEALTHCARE | PA | 501(C)(3) | LINE 12B II | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BUTLER AMBULATORY SURGERY CENTER LLC | ||||||||||
| 102 TECHNOLOGY DRIVE | BUTLER | PA | 16001 | 061728190 | SURGERY | PA | NA | false | $0 | false |
| BHS FASTERCARE | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 271961562 | URGENT CARE | PA | NA | false | $0 | false |
| BHS FASTER CARE LABORATORY SERVICES | ||||||||||
| ONE HOSPITAL WAY | BUTLER | PA | 16001 | 800628384 | LAB SERVICES | PA | NA | false | $0 | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CLARION DEVELOPMENT CORPORATION | |||||||||
| ONE HOSPITAL DRIVE | CLARION | PA | 16214 | 251516298 | PHARMACY | PA | NA | C CORP | false |
| PCA OF BUTLER PC | |||||||||
| 480 E JEFFERSON STREET | BUTLER | PA | 16001 | 251351445 | PHYSICIAN OFF | PA | NA | C CORP | false |
| EXCELA HEALTH PHYSICIAN PRACTICES | |||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251744392 | HEALTHCARE | PA | EHHC | C CORP | false |
| EXCELA HEALTH HOLDING COMPANY | |||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251826537 | HEALTHCARE | PA | EH | C CORP | false |
| EXCELA HEALTH VENTURES LLC | |||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 251826537 | REAL ESTATE | PA | EHPPI | C CORP | false |
| EXCELA RECIPROCAL RRG & SUBSIDIARY | |||||||||
| 100 BANK STREET 610 | BURLINGTON | VT | 05401 | 464602850 | INSURANCE | VT | EH | C CORP | false |
| EXCELA PHYSICIAN HOSPITAL ORGANIZATION L | |||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 820639487 | HEALTHCARE | PA | EH | C CORP | false |
| EXCELA HEALTH DIVERSIFIED SERVICES LLC | |||||||||
| 532 WEST PITTSBURGH STREET | GREENSBURG | PA | 15601 | 871455824 | HEALTHCARE | PA | EHPPI | C CORP | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
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