2024-05-14T06:25:12-05:00 2023-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-07-01 460871813 CENTRE COUNTY CHILDREN'S ADVOCACY CENTER CENT 8142317000 1800 EAST PARK AVENUE STATE COLLEGE PA 16801 BRYAN ROACH EXECUTIVE VP & CFO 8142317000 2024-05-10 1 BRYAN ROACH 999009999 1 KERRI N BOGDA CPA P00760402 7177404863 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN RHINE 1800 EAST PARK AVENUE STATE COLLEGE PA 16801 665987 0 X WWW.MOUNTNITTANY.ORG/CHILDADVOCACYCENTER X 2012 PA MEET THE NEEDS OF THE CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTI-DISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INTERVENTION, AND TREATMENT OF CHILD ABUSE. 10 8 3 9 0 0 281665 476197 190264 189790 0 0 0 0 471929 665987 0 0 0 0 263592 302161 0 0 0 170308 172149 433900 474310 38029 191677 672001 661512 28021 38457 643980 623055 X CENTRE COUNTY CHILDREN'S ADVOCACY CENTER ("CAC") IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM IN WHICH REPRESENTATIVES FROM MANY DISCIPLINES WORK TOGETHER TO CONDUCT INTERVIEWS OF CHILDREN AND MAKE TEAM DECISIONS ABOUT INVESTIGATION, TREATMENT, MANAGEMENT, AND PROSECUTION OF CHILD ABUSE CASES. 0 0 316256 0 189790 CHILDREN'S ADVOCACY CENTER IS AN AFFILIATE OF MOUNT NITTANY HEALTH SYSTEM (HEALTH SYSTEM) WHICH INCLUDES AN ACUTE CARE HOSPITAL (MOUNT NITTANY MEDICAL CENTER), MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES, INC., CENTRE COUNTY CHILDREN'S ADVOCACY CENTER, AND THE FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER INC.AT THE CHILDREN'S ADVOCACY CENTER, OUR PRIMARY FOCUS IS ON THE WELL-BEING OF THE CHILD. OUR TEAM WORKS TOGETHER TO MAKE EACH CHILD FEEL SAFE AND SECURE, AND TO ENSURE THAT EACH CHILD IS GIVEN THE OPPORTUNITY TO SHARE THEIR ACCOUNT OF REPORTED ABUSE, NEGLECT, OR OTHER CRIMES THEY MAY HAVE BEEN VICTIM OR WITNESS TO. DURING A VISIT TO THE CHILDREN'S ADVOCACY CENTER, CHILDREN SHARE THEIR ACCOUNT AS PART OF AN INVESTIGATION AND BEGIN THEIR JOURNEY TO HEALING. THE CHILDREN'S ADVOCACY CENTER BECAME FULLY OPERATIONAL ON FEBRUARY 21, 2014.CONTINUED ON SCHEDULE OSERVICES PROVIDED BY CAC INCLUDE THE FOLLOWING:- COORDINATION OF THE COUNTY'S MULTIDISCIPLINARY INVESTIGATIVE TEAM RESPONSE- CHILD AND FAMILY FRIENDLY FACILITIES- FORENSIC INTERVIEWING SERVICES- VICTIM ADVOCACY SUPPORT AND REFERRAL- SPECIALIZED FORENSIC MEDICAL EVALUATION AND TREATMENT- REFERRAL TO SPECIALIZED MENTAL HEALTH SERVICES- TRAINING, EDUCATION AND SUPPORT FOR CHILD ABUSE PROFESSIONALS- COMMUNITY EDUCATION AND OUTREACHFOR THE PERIOD FROM JULY 1, 2022 TO JUNE 30, 2023, CAC RECEIVED 281 REFERRALS FOR SERVICES. DURING THIS TIME PERIOD THE CAC CONDUCTED 240 FORENSIC INTERVIEWS - 182 OF THESE INTERVIEWS WERE COVERED THROUGH GOVERNMENT REIMBURSEMENTS THROUGH CRIME VICTIMS COMPENSATION OR COUNTY GOVERNMENT. 316256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X BRYAN ROACH EXECUTIVE VP CFO 8142317000 1800 EAST PARK AVENUE STATE COLLEGE PA 16801 JACK INFIELD CHAIR 2.00 0.00 X X 0 0 0 PATRICIA BEST DED DIRECTOR 2.00 2.00 X 0 0 0 ERICA DAMBACH DIRECTOR 2.00 0.00 X 0 0 0 CHARLENE FRIEDMAN DIRECTOR 2.00 0.00 X 0 0 0 TOM KING DIRECTOR 2.00 0.00 X 0 0 0 PETER MONTMINY DIRECTOR 2.00 0.00 X 0 0 0 KIMBERLY NEELY MS DIRECTOR 2.00 0.00 X 0 0 0 GWEN SCHOONMAKER DIRECTOR 2.00 0.00 X 0 0 0 KATHLEEN RHINE SECRETARY/TREASURER/CEO 2.00 38.00 X X 0 1133705 128780 RACHEL SCHWAB MD DIRECTOR 2.00 38.00 X 0 274749 1625 GINA WOSKOB DIRECTOR (UNTIL 2/14/23) 2.00 0.00 X 0 0 0 DIANA M MCWILLIAMS EXECUTIVE DIRECTOR 40.00 0.00 X 124078 0 17911 BRYAN ROACH EXECUTIVE VP & CFO 2.00 38.00 X 0 606771 58178 LANCE ROSE FORMER CEO/OFFICER/DIRECTOR 0.00 0.00 X 0 14721 0 124078 2029946 206494 1 1 1 0 0 476197 476197 CLIENT SERVICE REVENUE 624100 131837 131837 CPIP REVENUE 624100 57953 57953 189790 665987 189790 0 0 X 136798 77864 58934 123768 70447 53321 24455 13022 11433 17140 9427 7713 7395 7395 73527 73527 19607 1972 17635 38647 38647 587 587 7927 7927 GRANT EXPENSES 18462 18462 DUES AND SUBSCRIPTIONS 3975 3975 SPECIAL EVENTS 1667 631 1036 MEDICAL SUPPLIES 355 355 474310 316256 158054 0 93502 270873 100080 110009 450136 410462 31611 39674 446808 240956 672001 661512 28021 38457 28021 38457 X 200137 391814 443843 231241 643980 623055 672001 661512 X 191677 -212602 X 1 X 1 X 1 0 X 266298 112240 234965 281665 476197 1371365 266298 112240 234965 281665 476197 1371365 1371365 1371365 894730 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340252 328902 11350 109884 81560 28324 39674 INTEREST IN NET ASSETS OF AFFILIATE 231241 DUE FROM AFFLIATES 9715 240956 665987 0 665987 0 665987 474310 0 474310 0 474310 0 1 0 0 0 0 0 1 0 KATHLEEN RHINE SECRETARY/TREASURER/CEO 0 869394 0 244713 0 19598 0 116039 0 12741 0 1262485 0 0 BRYAN ROACH EXECUTIVE VP & CFO 0 501969 0 101429 0 3373 0 19884 0 38294 0 664949 0 0 RACHEL SCHWAB MD DIRECTOR 0 216566 0 37426 0 20757 0 203 0 1422 0 276374 0 0 LANCE ROSE FORMER CEO/OFFICER/DIRECTOR 0 0 0 0 0 14721 0 0 0 0 0 14721 0 0 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 COMPENSATION. PART I, LINE 4B THE FORMER CHIEF EXECUTIVE OFFICER, LANCE ROSE, RECEIVED A NONQUALIFIED RETIREMENT PLAN PAYMENT OF $14,721 DURING THE CALENDAR YEAR. THE CHIEF EXECUTIVE OFFICER, KATHLEEN RHINE, PARTICIPATES IN 457(F) NON-QUALIFIED RETIREMENT PLAN. CONTRIBUTIONS MADE DURING THE CALENDAR YEAR WERE $95,155. THERE WERE NO DISTRIBUTIONS DURING THE CALENDAR YEAR. PART I, LINE 7 THE EXECUTIVE TEAM MEMBERS OF MOUNT NITTANY MEDICAL CENTER AND THE MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES' (D/B/A MOUNT NITTANY PHYSICIAN GROUP) EXECUTIVE DIRECTOR 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. FORM 990, PART V, LINE 2: SALARIES AND BENEFITS REPORTED ON PART IX ARE ALLOCATED EXPENSES FOR TIME THAT INDIVIDUALS WORK ON CHILDREN'S ADVOCACY CENTER ("CAC"). ALL EMPLOYEES ARE EMPLOYEES OF MOUNT NITTANY MEDICAL CENTER ("MNMC"), A RELATED ORGANIZATION. MNMC FILES ALL REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN 24-0795682. FORM 990, PART VI, SECTION A, LINE 7A AS THE PARENT ENTITY, MOUNT NITTANY HEALTH SYSTEM (MNHS) HAS THE POWER TO APPOINT AND REMOVE, OR APPROVE THE REMOVAL OF, ANY AND ALL TRUSTEES OF THE CORPORATION, WITH THE EXCEPTION OF EX-OFFICIO TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B MNHS HAS THE FOLLOWING POWERS: (A) TO APPOINT AND REMOVE, OR APPROVE THE REMOVAL OF, ANY AND ALL DIRECTORS OF THE CORPORATION, WITH THE EXCEPTION OF EX-OFFICIO DIRECTORS; (B) TO APPROVE THE ELECTION OF AND TO REMOVE ANY AND ALL OFFICERS OF THE CORPORATION; (C) TO DEVELOP AND APPROVE ALL ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION (INCLUDING ALL AMENDMENTS THERETO); (D) TO APPROVE THE INCURRENCE, RE-FINANCING, OR PREPAYMENT OF ANY INDEBTEDNESS OF THE CORPORATION; (E) TO APPROVE THE SECURING OF ANY MORTGAGE, DEED OF TRUST, PLEDGE, SECURITY INTEREST, OR OTHER ENCUMBRANCE OF THE CORPORATION OTHER THAN A PURCHASE MONEY SECURITY INTEREST IN ACQUIRED EQUIPMENT; (F) TO APPROVE ANY TRANSFER OF FUNDS FROM THE CORPORATION BY GRANT, GIFT, OR LOAN; (G) TO APPROVE ALL UNBUDGETED EXPENDITURES IN EXCESS OF 1% OF EACH SUCH BUDGET; (H) TO APPROVE ALL STRATEGIC PLANS OF THE CORPORATION; (I) TO SELECT THE INDEPENDENT AUDITORS AND LEGAL COUNSEL OF THE CORPORATION; (J) TO AMEND OR TO APPROVE AMENDMENTS, ALTERATIONS AND MODIFICATIONS TO OR REPEALS OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH SECTION 11.1; (K) TO APPROVE ALL MERGERS, CONSOLIDATIONS, DIVISIONS, SALES OF SUBSTANTIALLY ALL ASSETS, LIQUIDATION OR DISSOLUTION OF THE CORPORATION, AND ALL OTHER FUNDAMENTAL CHANGE TRANSACTIONS, AS WELL AS ALL TRANSACTIONS OUTSIDE THE ORDINARY COURSE OF BUSINESS; (L) TO ESTABLISH, TERMINATE, OR WITHDRAW FROM ANY SUBSIDIARY, JOINT VENTURE, OR OTHER PARTNERSHIP OR SHARED GOVERNANCE AGREEMENT; AND (M) TO TAKE ANY OTHER ACTION THAT IS RESERVED TO THE PARENT FROM TIME TO TIME BY THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED BY MANAGEMENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO KEY MEMBERS OF THE ORGANIZATION INCLUDING BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. EACH PERSON MUST REPORT ANY POTENTIAL CONFLICTS OF INTEREST. REPORTED CONFLICTS ARE THEN REVIEWED BY THE CORPORATE COMPLIANCE OFFICER AND THE HEALTH SYSTEM'S AUDIT COMMITTEE. THE CONFLICT OF INTEREST REPORT IS THEN SUBMITTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE FROM THE MOUNT NITTANY MEDICAL CENTER'S BOARD OF TRUSTEES REVIEWS COMPENSATION PAID TO THE EXECUTIVE MANAGEMENT TEAM IN CONJUNCTION WITH AN INDEPENDENT THIRD PARTY CONSULTING FIRM TO ENSURE COMPENSATION IS REASONABLE AND APPROPRIATE FOR DUTIES AND RESPONSIBILITES ASSIGNED. REVIEW AND APPROVAL OF COMPENSATION IS DOCUMENTED VIA MINUTES OF COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 45,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,795. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 27,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,732. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION -212,602. MOUNT NITTANY HEALTH SYSTEM 1800 EAST PARK AVENUE STATE COLLEGE PA 16803 800663092 PROVIDE MANAGEMENT AND ADMINISTRATIVE SUPPORT TO MNMC & SUBSIDIARIES PA 501(C)(3) LINE 12A, I N/A 0 MOUNT NITTANY MEDICAL CENTER 1800 EAST PARK AVENUE STATE COLLEGE PA 16803 240795682 HEALTHCARE PA 501(C)(3) LINE 3 MOUNT NITTANY HEALTH SYSTEM 0 THE FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER 1800 EAST PARK AVENUE STATE COLLEGE PA 16803 571138956 FUNDRAISING AND SUPPORT FOR MOUNT NITTANY MEDICAL CENTER PA 501(C)(3) LINE 12A, I MOUNT NITTANY MEDICAL CENTER 0 MOUNT NITTANY MEDICAL CENTER WORKMEN'S COMPENSATION SELF INSURANCE TRUST 1800 EAST PARK AVENUE 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 MEDICAL CENTER HEALTH SERVICES INC 1800 EAST PARK AVENUE STATE COLLEGE PA 16803 510426500 PROFESSIONAL SERVICES TO SUPPORT MNMC PA 501(C)(3) LINE 10 MOUNT NITTANY HEALTH SYSTEM 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0