2020-04-01T16:40:43-05:00 2019-06-30 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2018-07-01 231352115 EAGLEVILLE HOSPITAL EAGL 6105396000 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 EUGENE J OTT CEO 6105396000 2020-03-31 1 CHRISTOPHER M PEKULA P00734965 2154414600 64.55.30.226 2020-03-31 13:54:53 ED P B6CE273AE17BE2F31834128D835D85405F3F7F7A 53E9ECDD8749ACF5AA2CFEC8BBAA20E901D428B8 2018 2020-09-23 17:36:50Z EUGENE J OTT 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 67751047 0 X WWW.EAGLEVILLEHOSPITAL.ORG X 1909 PA SEE SCHEDULE O 18 18 582 50 0 0 2474457 2531761 36290649 36339043 2752376 2811964 382940 505158 41900422 42187926 0 0 0 0 28193362 28323043 0 0 0 12516076 17861849 40709438 46184892 1190984 -3996966 73323578 71690228 3278887 6439450 70044691 65250778 X SEE SCHEDULE O 0 0 26473373 36339043 THE PRIMARY PURPOSES OF THE CORPORATION ARE TO SPONSOR, ENCOURAGE, SUPPORT AND ADVANCE THE PROVISION AND BETTERMENT OF HEALTH CARE IN THE COMMUNITIES SERVED BY EAGLEVILLE HOSPITAL BY PROVIDING BEHAVIORAL HEALTH AND DRUG AND ALCOHOL ADDICTION SERVICES THROUGH ITS INPATIENT AND RESIDENTIAL PROGRAMS. THE HOSPITAL OPERATED 305 BEDS WITH 4,883 ADMISSIONS AND PROVIDED 94,117 TREATMENT DAYS TO INDIVIDUALS WHO NEEDED TREATMENT AND CARE. THE HOSPITAL PARTICIPATED IN MEDICAID, MEDICARE, SINGLE COUNTY AUTHORITY AND PENNSYLVANIA DEPARTMENT OF CORRECTIONS PROGRAMS. 26473373 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 64 0 1 582 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALFRED SALVITTI CFO 6105396000 100 EAGLEVILLE RD EAGLEVILLE PA 19408 ANN E EICHEN PHD SECRETARY-TREASURER 2.00 X X 0 0 0 DAVID T PIERCE CPA DIRECTOR 2.00 X 0 0 0 EILEEN M JOSEPH MSCPRP DIRECTOR 2.00 X 0 0 0 HARRY S SHANIS PHD DIRECTOR 2.00 X 0 0 0 JAMES P BAKER JR DIRECTOR 2.00 X 0 0 0 JON A SHAPIROMD CHAIR 2.00 X X 0 0 0 JOSEPH P MCGINLEY DIRECTOR 2.00 X 0 0 0 LARRY S GERSHMAN BG-USARRET DIRECTOR 2.00 X 0 0 0 RAFAEL A PORRATA-DORIA JR ESQ VICE CHAIR 2.00 X X 0 0 0 STEPHEN BLEYER CPA DIRECTOR 2.00 X 0 0 0 SUSAN E MCNAMARA DIRECTOR 2.00 X 0 0 0 VICTOR LIDZ PHD DIRECTOR 2.00 X 0 0 0 WAYNE R WALKER ESQ ASST. SECRETARY-TREASURER 2.00 X X 0 0 0 ALEXANDRA BRETSCHNEIDER DIRECTOR 2.00 X 0 0 0 JAMES R MCKAY PHD DIRECTOR 2.00 X 0 0 0 JASON R MCLAUGHLINMSMSSLCS DIRECTOR 2.00 X 0 0 0 PARVATI THIRUMDMBAFACP DIRECTOR 2.00 X 0 0 0 KAREN D WILLIAMSMBAPHRSHRM-CP DIRECTOR 2.00 X 0 0 0 EUGENE J OTT CEO 40.00 X 356294 0 19546 ALFRED P SALVITTI CFO 36.00 4.00 X 186914 0 6991 HANI ZAKI DIRECTOR OF PSYCH 40.00 X 245135 0 10184 MAUREEN KING POLLOCK FORMER CEO 36.00 4.00 X 255933 0 16617 GIRISH SHAH DOCTOR 40.00 X 297168 0 0 CHRISTINE SKOTZKO DOCTOR 40.00 X 276269 0 12000 RICHARD SPIEGEL DOCTOR 40.00 X 256968 0 20223 1874681 0 85561 24 0 1 0 AETNA PO BOX 981106 EL PASO TX 799981106 HEALTH SERVICES 2312522 SODEXO 4880 PAYSPHERE CIRCLE CHICAGO IL 60674 FACILITIES MANAGEMENT 1504882 EWING COLE 100 N 6TH STREET PHILADELPHIA PA 191061590 ARCHITECTURE 1483013 CARDINAL HEALTH 5958 COLLECTIONS CTR CHICAGO IL 60693 HEALTH INSURANCE CONSULTING 1210425 NSM 555 NORTH LANE SUITE 6060 CONSHOHOCKEN PA 19428 INSURANCE SERVICES 918047 34 2449048 82713 2531761 MEDICARE/MEDICAID 524298 33030246 33030246 FEES FROM GOVERNMENT AGENCIES 900099 2004727 2004727 PHARMACY 900099 700413 700413 BLUE CROSS 524298 557204 557204 SELF PAY 524298 35671 35671 10782 10782 36339043 1352374 1352374 27022711 25563121 1459590 1459590 1459590 TOBACCO SETTLEMENT 900099 332627 332627 DSH-PA MEDICAL ASST 900099 119511 119511 CANTEEN REVENUE 900099 15851 15851 37169 37169 505158 42187926 36339043 0 3317122 X 569745 350337 219408 20538729 12628606 7910123 360176 229833 130343 5231185 3338701 1892484 1623208 1525816 97392 169694 169694 320876 320876 232574 232574 7351459 3885695 3465764 7608 7608 27593 4409 23184 4946 4946 523807 344991 178816 182561 100811 81750 31707 31707 1407684 927132 480552 725116 486279 238837 DOJ SETTLEMENT 3218791 3218791 PHARMACY 1264317 1264317 SUPPLIES 707185 296561 410624 BAD DEBT 585341 585341 1100590 504544 596046 46184892 26473373 19711519 0 6310 4300 2889632 3960807 3050567 3302723 233128 466152 40264716 30037960 9376985 10226756 57174796 53318486 592160 411004 73323578 71690228 2934104 6208111 344783 231339 3278887 6439450 X 68948129 64154216 127660 127660 968902 968902 70044691 65250778 73323578 71690228 -3996966 -796947 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26400 26400 40168608 40195008 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 26400 26400 26400 26400 105600 250000 250000 250000 250000 1000000 1500000 1096562 127660 968902 1096562 1096562 1096562 1096562 1096562 1096562 1194373 97811 1096562 1.00000 0 0 6400 6400 12758564 11024319 1734245 11228869 8809972 2418897 10715253 8313721 2401532 5555630 1889948 3665682 10226756 PATIENTS' PERSONAL FUNDS 924 WORKER'S COMPENSATION CLAIMS 152081 THIRD PARTY SETTLEMENT 74396 DUE TO AFFILIATE 3938 231339 X 41158405 -796947 -796947 41955352 232574 232574 42187926 45952318 0 45952318 232574 232574 46184892 PART V, LINE 4: THE TEMPORARILY RESTRICTED NET ASSETS INCLUDE FUNDS WHICH MAY BE USED PRIMARILY FOR EDUCATIONAL AND LIBRARY RELATED EXPENSES OF THE HOSPITAL. THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF INSTRUMENTS WHICH ARE TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS EXPENDABLE TO SUPPORT HEALTH CARE SERVICES. THE INCOME IS REPORTED AS UNRESTRICTED INCOME. PART X, LINE 2: THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE HOSPITAL FILES FEDERAL FORM 990 AND NOT FORM 990T. WITH FEW EXCEPTIONS, THE HOSPITAL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON THE HOSPITAL'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, THE HOSPITAL DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS TAX POSITIONS OVER THE NEXT 12 MONTHS. 1 1 1 X 1 X 500.000000000000 1 0 0 4700 4700 30468582 27937310 2531272 0.05920 2267318 1354034 913284 0.02140 32740600 29296044 3444556 0.08060 32740600 29296044 3444556 0.08060 1 585341 0 6834006 6884286 -50280 X 1 1 1 1 EAGLEVILLE HOSPITAL 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 X EAGLEVILLE HOSPITAL 1 0 0 1 X X X X X X X X X 16 1 0 0 1 X HTTP://WWW.EAGLEVILLE.ORG 1 18 1 HTTP://WWW.EAGLEVILLE.ORG 0 1 X 200.000000000000 500.000000000000 X X X X X 1 1 X X X 1 X HTTP://WWW.EAGLEVILLE.ORG X HTTP://WWW.EAGLEVILLE.ORG X HTTP://WWW.EAGLEVILLE.ORG X X X X X 1 X 0 0 X X 0 0 EAGLEVILLE HOSPITAL PART V, SECTION B, LINE 5: IN 2018-19, THE COUNTY PARTNERED WITH MAGELLAN BEHAVIORAL HEALTH, AS THE PUBLIC-PAY INSURER, TO ADDRESS THIS PRIORITY BY EXAMINING THE DEPTH OF PROGRAMS AND CLINICAL PRACTICES OF EXISTING NETWORK PROVIDERS. THIS ENGAGEMENT, KNOWN AS THE CO-OCCURRING DISORDER (COD) COLLABORATIVE, INVOLVED THE PAYER, REPRESENTATIVES FROM THE OFFICE OF BEHAVIORAL HEALTH AND DRUG AND ALCOHOL, AS WELL AS TWELVE AREA SUBSTANCE USE TREATMENT PROVIDERS DECLARED "CO-OCCURRING CAPABLE", INCLUDING EAGLEVILLE HOSPITAL. THE OUTCOME OF THIS STUDY CALLS FOR CONTINUED PROFESSIONAL EDUCATION ON INTEGRATED CO-OCCURRING TREATMENT AND A SPECIFIC REQUEST OF EAGLEVILLE HOSPITAL TO SHARE GUIDANCE ON CLINICAL ASSESSMENTS AND EFFECTIVE INTERVENTIONS, WITH THE POTENTIAL TO CONTRIBUTE TO THE DEVELOPMENT OF BEST PRACTICE STANDARDS. THESE EFFORTS ARE ON-GOING AND WILL CONTINUE AS PART OF EAGLEVILLE HOSPITAL'S FY 2020-2022 IMPLEMENTATION PLAN.FOR THE FY 2020-2022 COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN, EAGLEVILLE HOSPITAL RELIED UPON BEHAVIORAL HEALTH DATA COLLECTED BY THE 2017 NATIONAL SURVEY ON DRUG USE AND HEALTH, AND THE STRATEGIC PLAN RECENTLY RELEASED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION FOR THE FOUR YEAR PERIOD FY 2019 TO FY 2023. ADDITIONALLY, TO ENSURE THAT OUR ASSESSMENT AND PLAN REMAIN SENSITIVE TO THE NEEDS OF OUR LOCAL COMMUNITY, WE REVISITED THE PLANNING DOCUMENTS EARLIER PREPARED BY MONTGOMERY COUNTY, PENNSYLVANIA OFFICIALS. THESE INCLUDE A POSITION PAPER BY THE COUNTY COMMISSIONERS FOR HUMAN SERVICES BLOCK GRANT FUNDING AND THE MONTGOMERY COUNTY MENTAL HEALTH PLAN FOR FY 2013 -2017- THE UPDATE TO THIS FIVE YEAR PLAN IS CURRENTLY IN DEVELOPMENT. WHERE WE LOOK FORWARD TO THIS UPDATE AS A SOURCE DOCUMENT FOR FUTURE COMMUNITY HEALTH PLANNING, WE REMAIN COMMITTED TO WORKING CLOSELY WITH COMMUNITY LEADERS, IN THE PRESENT, TO ENHANCE AND EXPAND OPPORTUNITIES FOR REDUCING THE IMPACT OF ADDICTION AND IMPROVING THE OVERALL MENTAL HEALTH OF OUR COMMUNITY. SPECIFIC TO THE OPIOID EPIDEMIC, PRIORITY NEEDS IDENTIFIED BY THE 2018 MONTGOMERY COUNTY "OVERDOSE TASK FORCE" ARE INCLUDED IN THIS REPORT; AS IS THE RECENT WORK OF THE COUNT}/S CO-OCCURRING DISORDER COLLABORATIVE TO ADVANCE SUBSTANCE USE DISORDER TREATMENT. EAGLEVILLE HOSPITAL PART V, SECTION B, LINE 11: EAGLEVILLE HOSPITAL HAS IDENTIFIED THREE PRIMARY OPPORTUNITIES FOR IMPACTING COMMUNITY NEED IN OUR SERVICE AREA. PROGRESS ON THESE STRATEGIES AND THERE IMPLEMENTATION ARE LISTED BELOW.I. OBJECTIVE: INCREASE EDUCATIONAL PROGRAMS ON SUBSTANCE USE DISORDERA. CONTINUE TO SUPPORT PROFESSIONAL EDUCATION BY HOSTING FREE OR LOW COST CONFERENCES AND SEMINARS IN COLLABORATION WITH THE PENNSYLVANIA CERTIFICATION BOARD, THE MONTGOMERY COUNTY DEPARTMENT OF BEHAVIORAL HEALTH, AND THE PENNSYLVANIA DEPARTMENT OF DRUG AND ALCOHOL PROGRAMS. EAGLEVILLE HOSPITAL CONTINUES TO HOST FREE OR CONFERENCES AND SEMINARS FOR THE PROFESSIONAL COMMUNITY ON TOPICS SUCH AS ADDICTIONS 101, SCREENING AND ASSESSMENT, CONFIDENTIALITY, BASIC HIV, TB/STD/HEPATITIS, AMERICAN SOCIETY OF ADDICTION MEDICINE'S PLACEMENT CRITERIA, AND PRACTICAL APPLICATIONS OF CONFIDENTIALITY. MANY OFFERINGS MEET COUNSELORS' NEEDS FOR MANDATORY TRAINING BY STATE STANDARDS OR LICENSING BODIES. WE CONTINUE TO BE THE HOST SITE FOR THE PENNSYLVANIA CERTIFICATION BOARD'S (PCB) ANNUAL TRAINING SERIES FOR THE DELAWARE VALLEY REGION, PROVIDING EIGHT TRAININGS THROUGHOUT THE YEAR WHICH ARE OPEN TO THE PROVIDER COMMUNITY TO MEET CERTIFICATION NEEDS FOR MANY PROFESSIONALS. PROGRAMS AVERAGE 40 PARTICIPANTS. EAGLEVILLE HOSPITAL IS ALSO THE HOST SITE FOR THE PCB'S CERTIFICATION TESTING. WE HOSTED TWO DAYS OF EXAMINATIONS WITH AN AVERAGE OF 20 ATTENDEES PREPARING AND TAKING THEIR CERTIFICATION EXAMS.THE MONTGOMERY COUNTY DEPARTMENT OF BEHAVIORAL HEALTH CONTINUES TO UTILIZE EAGLEVILLE HOSPITAL AS A HOST AGENCY FOR 20 TRAININGS THROUGHOUT THE YEAR. THESE ARE FOR MONTCO PROVIDERS AND SPAN MANY TREATMENT RELATED ISSUES, AVERAGE ATTENDANCE WAS 75. WE ALSO HOST THE MONTGOMERY COUNTY TRAUMA COLLABORATIVE WHICH MEETS AT LEAST QUARTERLY AND IS OFFERED TO ALL BEHAVIORAL HEALTH AND FORENSIC TREATMENT PROVIDERS WITHIN THE COUNTY. EAGLEVILLE HOSTED FOUR OF THESE MEETINGS WHICH AVERAGED 75 PARTICIPANTS.EAGLEVILLE HAS ALSO BEEN THE HOST SITE FOR THE WOMEN'S RE-ENTRY INITIATIVE. A GROUP DEVOTED TO HELPING WOMEN FROM PRISON RE-ENTER THE COMMUNITY AFTER THEIR SENTENCE IS COMPLETE. MEETINGS ARE QUARTERLY AND AVERAGED 50 ATTENDEES. EAGLEVILLE HOSPITAL HOSTED THE MONTGOMERY COUNTY FAMILY SERVICES DEPARTMENTS TRAININGS FOR THE COMMUNITY.MAGELLAN BEHAVIORAL HEALTH OFFERED 3 TRAININGS FOR THEIR PROVIDERS ON COLLABORATIVE WORKING RELATIONSHIPS WITHIN THEIR PROVIDER NETWORK. SEVENTY-FIVE PERSONS EACH ATTENDED THESE SESSIONS. EAGLEVILLE ALSO HOSTED MAGELLAN'S TOWN HALL DISCUSSIONS WITH THE ATTENDANCE FROM THE REGIONAL TREATMENT COMMUNITY.B. SUPPORT ADVANCES IN CO-OCCURRING TREATMENT BY ANNUALLY CONDUCTING THE STATE-MANDATED, THIRTY-SIX HOUR EDUCATIONAL PROGRAM ON CO-OCCURRING CORE COMPETENCY. EAGLEVILLE HOSPITAL CONTINUES TO HOST THE CO-OCCURRING DISORDERS TREATMENT SERIES WHICH CONSISTS OF TEN TRAININGS. THIS SERIES WAS FACILITATED TWICE THROUGHOUT THE YEAR. THEY MEET THE BASIC COMPETENCY FOR A CO-OCCURRING COMPETENT TREATMENT PROFESSIONAL AND HELP MANY STAFF MEET CERTIFICATION REQUIREMENTS FOR CERTIFICATION AS A CO-OCCURRING DISORDERS PROFESSIONAL. THESE TRAININGS ARE ATTENDED BY AN AVERAGE OF 40 PARTICIPANTS EACH.C. PROVIDE INTERNSHIPS FOR STUDENTS SEEKING DEGREES IN SOCIAL WORK AND COUNSELING FROM AREA COLLEGES AND UNIVERSITIES.EAGLEVILLE HOSPITAL HAS PROVIDED INTERNSHIP EXPERIENCES FOR STUDENTS FROM MANY LOCAL COLLEGES AND UNIVERSITIES, INCLUDING BUT NOT LIMITED TO, BRYN MAWR SCHOOL OF SOCIAL WORK, LA SALLE UNIVERSITY, CHESTNUT HILL COLLEGE, PHILADELPHIA COLLEGE OF OSTEOPATHIC MEDICINE, DELAWARE VALLEY UNIVERSITY AND MONTGOMERY COUNTY COMMUNITY COLLEGE. EAGLEVILLE HOSPITAL PROVIDED 25 INTERNS WITH AN INTERNSHIP EXPERIENCE DURING THE YEAR. D. PROVIDE CLINICAL ROTATIONS FOR NURSING STUDENTS.EAGLEVILLE HOSPITAL PROVIDES A TRAINING SITE FOR THREE LOCAL NURSING SCHOOLS. EAGLEVILLE PROVIDES A CLINICAL ROTATION IN ADDICTION AND MENTAL HEALTH TREATMENT FOR THEIR STUDENTS. EAGLEVILLE PROVIDES MEETING SPACE FOR ALL THREE GROUPS. EAGLEVILLE HOSTS APPROXIMATELY 50-75 NURSING STUDENTS ANNUALLY.E. PROVIDE MEETING SPACE FOR COMMUNITY MEETINGSEAGLEVILLE HOSPITAL PROVIDES MEETING SPACE FOR SEVERAL SELF-HELP GROUPS TO HOST THEIR WEEKLY COMMUNITY BASED MEETINGS. ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, COCAINE ANONYMOUS AND NAR-ANON HOLD MEETINGS ON A NIGHTLY BASIS ON THE CAMPUS.EAGLEVILLE HOSPITAL PROVIDES SPACE FOR THE LOWER PROVIDENCE POLICE DEPARTMENT TO HOST THEIR DEAP (DRUG EDUCATION ABUSE AND PREVENTION) PROGRAM FOR THE COMMUNITY. THESE MEETING ARE HELD MONTHLY.IN THE SPIRIT OF BUILDING ADDITIONAL PARTNERSHIPS TO BETTER SERVE OUR COMMUNITY, WE WELCOMED OTHER SMALLER ORGANIZATIONS THE AVAILABILITY OF OUR CONFERENCE CENTER SUCH AS, THE MONTGOMERY COUNTY WOMEN'S PRISON RE-ENTRY INITIATIVE, THE OPIOID CENTERS OF EXCELLENCE, AND MAGELLAN BEHAVIORAL HEALTH. II. OBJECTIVE: REMOVE BARRIERS AND IMPROVE ACCESS TO AFTERCARE AND RECOVERY SUPPORT A. ENSURE THE NEEDIEST ARE SERVED AND SUPPORTED BY CONTINUING TO OFFER FINANCIAL ASSISTANCE. EAGLEVILLE IS ONE OF THE LARGEST NON-PROFIT BEHAVIORAL HEALTH PROVIDERS IN PENNSYLVANIA SERVING THE UNEMPLOYED AND WORKING POOR. THE HEALTHCHOICES MEDICAL ASSISTANCE CONTRACTS REPRESENT 83 % OF OUR PATIENT POPULATION. THE HOSPITAL EMPLOYS THREE FINANCIAL ASSISTANCE COUNSELORS TO ENSURE COVERAGE. OVER 500 APPLICATIONS WERE COMPLETED IN THE PAST YEAR TO ENROLL OR MAINTAIN BENEFITS FOR BEHAVIORAL HEALTH TREATMENT. B. IDENTIFY OPPORTUNITIES TO PARTNER WITH MORE COMMUNITY ORGANIZATIONSIN THE SPIRIT OF BUILDING ADDITIONAL PARTNERSHIPS TO BETTER SERVE OUR PATIENT COMMUNITY, EAGLEVILLE MAKES A SIGNIFICANT INVESTMENT IN STAFFING AN ACTIVE CASE MANAGEMENT DEPARTMENT, AND IDENTIFYING AFTERCARE RESOURCES. DUE TO THE OPIOID EPIDEMIC IT IS IMPORTANT TO NOTE THE COMMONWEALTH'S DEVELOPMENT OF OVER 40 ADDITIONAL AGENCIES, CENTERS OF EXCELLENCE, TO IMPROVE ACCESS TO SERVICES FOR THE HEROIN AND SYNTHETIC OPIOID ABUSER. THE HOSPITAL HAS DEVELOPED RECIPROCAL RELATIONSHIPS WITH MANY OF THESE NEW CENTERS, AS ONE EXAMPLE OF OUR WORK WITH OTHER COMMUNITY ORGANIZATIONS. C. ENGAGE PATIENTS IN RECOVERY ORIENTED PEER SUPPORTED ACTIVITIES. THE HOSPITAL'S ON-SITE PEER CENTER CONTINUES TO BE SUPPORTED AS A "VALUE-ADDED" RESOURCE FOR PATIENTS. THE CENTER IS EQUIPPED WITH SIX COMPUTER KIOSKS FOR PATIENTS TO CONNECT WITH COMMUNITY AGENCIES, SCHOOLS, AND CAREER DEVELOPMENT RESOURCES WITH THE AID OF A CERTIFIED PEER RECOVERY SPECIALIST. EIGHTEEN PATIENTS PER DAY MAY ACCESS THE CENTER. III. EXPAND CAPACITY FOR TRANSITIONAL AGE YOUTH WITH OPIATE ADDICTIONTHIS OBJECTIVE WAS MET IN DECEMBER 2016 WITH THE ESTABLISHMENT OF "ARCADIA HOUSE", 16-BED DISCRETE RESIDENTIAL CARE UNIT FOR YOUNG MEN AGES 18-30. THE PROGRAM OFFERS AN INNOVATIVE AND HOLISTIC APPROACH TO TREATMENT THAT IS SPECIFICALLY DESIGNED TO MEET THE NEEDS OF A YOUNGER POPULATION. PROGRAMMING INCLUDES BOTH INDIVIDUAL AND GROUP THERAPY SESSIONS, MEDITATION, YOGA, MINDFULNESS, PSYCHO-EDUCATIONAL, AND PROCESS THERAPY GROUPS. SKILL BUILDING INTERVENTIONS ARE PROVIDED THROUGH THE USE OF AN EVIDENCE- BASED CURRICULUM, PRIME SOLUTIONS, (WHICH INCLUDES MOTIVATIONAL INTERVIEWING, 12 STEPS, THE TRANS-THEORETICAL MODEL, ASAM CRITERIA, AND CONTINGENCY MANAGEMENT, THROUGH THE USE OF WEB AND VIDEO BASED TECHNOLOGY).-ARRANGE SUPPORTIVE CAREER PLANNING RESOURCES INFORMATION BETWEEN CAREERLINK AND EAGLEVILLE HOSPITAL HAS BEEN EXCHANGED WITH BOTH ENTITIES AWARE OF ONE ANOTHER'S SERVICE OFFERINGS FOR THIS TRANSITIONAL AGE POPULATION. OVER THE COURSE OF THE YEAR, A SMALL NUMBER OF DISCHARGED PATIENTS HAVE BEEN REFERRED TO THE LOCAL NORRISTOWN CAREER PLANNING OFFICE. IT IS OUR DESIRE TO FORMALIZE A REFERRAL RELATIONSHIP IN THE NEAR FUTURE. THIS WILL REMAIN AN OBJECTIVE. -ESTABLISH CONNECTION TO SUPPORTED EDUCATION PROGRAMS FOR PATIENT REFERRAL TO MONTGOMERY COUNTY COMMUNITY COLLEGE. ARCADIA HOUSE PATIENTS RECEIVE ONGOING CASE MANAGEMENT TO ASSIST IN DEVELOPING CONNECTIONS WITH SCHOOLS, COMMUNITY RESOURCES, VOCATIONAL TRAINING, AND EMPLOYMENT FOR USE DURING TREATMENT AND AFTERCARE. COLLECTIVELY, THESE VARIOUS INTERVENTIONS ASSIST IN PROMOTING RECOVERY, RESILIENCE AND A DETERMINATION TO SEEK A MORE HEALTHY WAY OF LIVING. DIRECT CONNECTION TO THE LOCAL COMMUNITY COLLEGE HAS NOT MATERIALIZED FOR ANY ONE PATIENT; THIS WILL REMAIN AN OBJECTIVE FOR THE COMING YEAR. A COPY OF EAGLEVILLE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN CAN BE VIEWED ON OUR WEBSITE AT:HTTP://WWW.EAGLEVILLE.ORG/ASSESTS/CHNS>PDF EAGLEVILLE HOSPITAL PART V, SECTION B, LINE 13H: FAMILY SIZE PART V, SECTION B, LINE 11 COMMUNITY NEEDS UNABLE TO BE ADDRESSEDEAGLEVILLE HOSPITAL ACKNOWLEDGES THE BREADTH OF SERVICES AND HUMAN SERVICE NEEDS REQUIRED BY COUNTY RESIDENTS, THE HOSPITAL'S INPATIENT TREATMENT RESOURCE ARE DEDICATED TO ADDICTION AND MENTAL HEALTH TREATMENT. WHERE THE HOSPITAL CANNOT PROVIDE OUTPATIENT TREATMENT, OR LICENSED/CERTIFIED RESOURCES SUCH AS SUPPORTED EDUCATION AND SUPPORTIVE HOUSING, STAFF REMAIN AWARE OF THE NECESSITY TO PROVIDE PERSONS IN RECOVERY WITH A BROAD BASE OF COMMUNITY RESOURCES, INCLUDING RECOVERY AND HALFWAY HOUSES, CASE MANAGEMENT AND OUTPATIENT TREATMENT. PATIENTS OF ALL AGES ACCESS THESE SERVICES THROUGH A LARGE NETWORK OF REFERRAL AGENCIES. WHERE POSSIBLE, YOUNGER PATIENTS ARE INTRODUCED TO OPPORTUNITIES TO RECEIVE THEIR GED, AND CONNECT WITH THE LOCAL COMMUNITY COLLEGE.FOR THE OLDER ADULT POPULATION, THE HOSPITAL IS CAPABLE OF PROVIDING INPATIENT DETOXIFICATION AND REHABILITATION AS WELL AS INPATIENT PSYCHIATRIC CARE. THE HOSPITAL WELCOMES THE OPPORTUNITY TO ENGAGE WITH OUTREACH STAFF EMPLOYED BY COUNTY AGENCIES FOR THE EXPRESSED PURPOSE OF TEACHING OLDER MEDICALLY ISOLATED POPULATION, SOME OF WHOM MAY NEED INPATIENT CARE AT EAGLEVILLE HOSPITAL. PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 585,341. PART II, COMMUNITY BUILDING ACTIVITIES: BECAUSE EAGLEVILLE HOSPITAL TAKES SERIOUSLY ITS LONG-STANDING COMMITMENT TO THIS REGION AND THOSE WHO RECEIVE CARE, THE STAFF ENGAGES IN A BROAD RANGE OF ACTIVITIES TO PROMOTE THE HEALTH OF THE COMMUNITIES SERVED. AT THE STATE LEVEL, THE HOSPITAL PARTICIPATES IN A VARIETY OF ADVOCACY AND POLICY DEVELOPMENT ACTIVITIES. HOSPITAL STAFF HAS BEEN INVOLVED IN TASK FORCES AND WORK GROUPS AT THE INVITATION OF THE PENNSYLVANIA DEPARTMENT OF HEALTH BUREAU OF DRUG AND ALCOHOL PROGRAMS, THE PENNSYLVANIA DEPARTMENT OF WELFARE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, AND THE PENNSYLVANIA COMMISSION ON CRIME AND DELINQUENCY, IN ADDITION THE EXTENSIVE WORK WITH THE ORGANIZATIONS LISTED IN THE NEEDS ASSESSMENT SECTION.AT THE COUNTY AND LOCAL LEVELS, EAGLEVILLE HOSPITAL STAFF MEMBERS HAVE WORKED WITH THE MONTGOMERY COUNTY SUICIDE PREVENTION WORK GROUP, THE MONTGOMERY COUNTY FORENSIC WORK GROUP, THE CITY OF PHILADELPHIA FORENSIC TASK FORCE, THE CITY OF PHILADELPHIA FIR/IPP EXECUTIVE COMMITTEE, AND BOTH THE MONTGOMERY AND DELAWARE COUNTY INTEGRATED DUAL DIAGNOSIS WORK GROUPS. EAGLEVILLE PROVIDES SPEAKERS TO LOCAL SCHOOL SYSTEMS, COMMUNITY GROUPS AND TREATMENT PROVIDERS ON A VARIETY OF TOPICS RELATED TO BEHAVIORAL HEALTH CONDITIONS.IN ADDITION TO GOING OUT INTO THE COMMUNITY, THE HOSPITAL INVITES THE COMMUNITY IN. EAGLEVILLE HOSPITAL OFFERS A GREAT DEAL BY SHARING EXPERTISE AS WELL AS THE EXCELLENT TRAINING FACILITIES AND STAFF. THE HOSPITAL HAS HOSTED A MAJOR REGIONAL CONFERENCE ON TRAUMA AND SUBSTANCE USE DISORDERS; PROVIDED CORE TRAINING FOR CO-OCCURRING COMPETENCE FOR A SIGNIFICANT NUMBER OF PROVIDER STAFF FROM TREATMENT FACILITIES IN THE COUNTY, IN PARTNERSHIP WITH THE MONTGOMERY COUNTY OFFICE OF BEHAVIORAL HEALTH; OFFER AN ONGOING TRAINING SERIES TO ASSIST CLINICIANS IN THEIR PROFESSIONAL DEVELOPMENT; AND PROVIDE INTERNSHIP PLACEMENTS FOR STUDENTS AT LOCAL COLLEGES AND UNIVERSITIES. EAGLEVILLE HOSPITAL RECOGNIZES THE RESPONSIBILITY THAT COMES WITH THE UNIQUE ARRAY OF CAPABILITY, EXPERIENCE, SERVICES AND IMPRESSIVE HUNDRED-YEAR HISTORY. IT IS IN THIS SPIRIT THAT EAGLEVILLE HOSPITAL CONTINUOUSLY ASSESSES THE HEALTH CARE NEEDS OF THOSE SERVED, DEVELOPS PROGRAMMING AND SERVICES TO ADDRESS THOSE NEEDS, INFORM PATIENTS OF THE AVAILABLE MEANS TO ACCESS SERVICES, PARTNER EFFECTIVELY THROUGHOUT THE COMMUNITIES AND POPULATIONS SERVED, AND HELP TO PROMOTE THE HEALTH OF THOSE COMMUNITIES THROUGH POLICY ENGAGEMENT, SHARING OF BEST PRACTICES, TRAINING AND PROFESSIONAL DEVELOPMENT. PART III, LINE 4: THE HOSPITAL PROVIDES AN ALLOWANCE FOR BAD DEBTS USING THE ALLOWANCE METHOD, WHICH IS BASED ON MANAGEMENT'S JUDGEMENT CONSIDERING HISTORICAL INFORMATION. PATIENT ACCOUNTS RECEIVABLE ARE UNSECURED. ACCOUNTS PAST DUE ARE INDIVIDUALLY ANALYZED FOR COLLECTABILITY. IN ADDITION, AN ALLOWANCE IS PROVIDED FOR OTHER ACCOUNTS WHEN A SIGNIFICANT PATTERN OF UNCOLLECTIBILITY HAS OCCURRED. WHEN ALL COLLECTION EFFORTS HAVE BEEN EXHAUSTED, THE ACCOUNTS ARE WRITTEN OFF. THE HOSPITAL ALSO PROVIDES CONTRACTUAL ADJUSTMENTS FROM MAJOR THIRD PARTY PAYORS. PART III, LINE 8: MEDICARE COST REPORT PART VI, LINE 2: LOCATED IN SOUTHEASTERN PENNSYLVANIA FOR THE PAST CENTURY, EAGLEVILLE HOSPITAL IS A HIGHLY RESPECTED AND CUTTING-EDGE REGIONAL PROVIDER OF BEHAVIORAL HEALTH TREATMENT SERVICES FOR ADULTS. APPROXIMATELY NINETY PERCENT OF THE PATIENTS SERVED RECEIVE PUBLIC FUNDING FOR THEIR TREATMENT OR ARE UNINSURED. PUBLIC FUNDING INCLUDES MEDICARE, MEDICAID AND COUNTY FUNDING FOR UNINSURED AND UNDER-INSURED INDIVIDUALS. IT IS CRITICAL THAT THE HOSPITAL REMAIN ABREAST OF THE CURRENT TRENDS IN REGIONAL BEHAVIORAL HEALTH NEEDS TO BEST SERVE THE PATIENTS BY DESIGNING RESPONSIVE AND EFFECTIVE PROGRAMS. TO ENSURE THIS KNOWLEDGE BASE, EAGLEVILLE HOSPITAL STAFF MEMBERS ACTIVELY PARTICIPATE IN THE PENNSYLVANIA DRUG AND ALCOHOL COALITION, THE PENNSYLVANIA COMMUNITY PROVIDERS ASSOCIATION, THE PENNSYLVANIA CERTIFICATION BOARD, THE DRUG AND ALCOHOL SERVICE PROVIDERS ASSOCIATION OF PENNSYLVANIA, THE PENNSYLVANIA ASSOCIATION OF DRUG COURT PROFESSIONALS AND THE PENNSYLVANIA FORENSIC INTERAGENCY TASK FORCE.TO BEST SERVE THE MEDICARE-FUNDED POPULATION, EAGLEVILLE HOSPITAL ALSO MAINTAINS A CLOSE FOCUS ON THE BEHAVIORAL HEALTH NEEDS OF ELDERLY AND DISABLED INDIVIDUALS COVERED BY MEDICARE. THE COMMUNITY RELATIONS DEPARTMENT HAS DEVELOPED A BROAD NETWORK OF CONTACTS WITH GENERAL HOSPITALS, PSYCHIATRIC HOSPITALS, NURSING HOMES, ASSISTED LIVING FACILITIES, GERIATRIC GROUP PRACTICES, COUNTY OFFICES ON AGING AND THE PENNSYLVANIA COALITION ON AGING. EAGLEVILLE HOSPITAL OPERATES HOSPITAL AND NON-HOSPITAL LEVEL PROGRAMS FOR BOTH SUBSTANCE USE DISORDERS AND MENTAL DISORDERS IN RESPONSE TO THE IDENTIFIED NEEDS.ALL MEDICAID RECIPIENTS IN PENNSYLVANIA PARTICIPATE IN HEALTH CHOICES, A PROGRAM STRONGLY CONCERNED WITH THE AVAILABILITY OF PROGRAMMING DESIGNED TO MEET THE NEEDS OF INDIVIDUALS WITH CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. EAGLEVILLE HOSPITAL CONTINUES TO EXPAND ITS CAPABILITY TO PROVIDE INTEGRATED CO-OCCURRING DISORDERS TREATMENT IN RESPONSE TO THE IDENTIFIED NEED. EAGLEVILLE HOSPITAL RESPONDS TO REQUESTS FOR PROPOSALS ISSUED BY THE HEALTH CHOICES MANAGED CARE ORGANIZATIONS AND DEVELOPS PROGRAMMING CONSISTENT WITH THE NEEDS IDENTIFIED BY THESE ORGANIZATIONS. EAGLEVILLE HOSPITAL PERFORMS ROUTINE PATIENT SATISFACTION SURVEYS AND FOCUS GROUPS WITH THE PATIENT POPULATION. IN RESPONSE TO THESE FINDINGS, PROGRAM MODIFICATIONS OCCUR TO MEET PATIENT AND COMMUNITY NEEDS.EAGLEVILLE HOSPITAL RESPONDS TO REQUESTS FOR PROPOSALS ISSUED BY NUMEROUS SINGLE COUNTY AUTHORITIES, WHICH PROVIDE FUNDING FOR UNINSURED AND UNDER-INSURED SUBSTANCE USERS, IN RESPONSE TO NEED IDENTIFIED THROUGH THESE COUNTIES' NEEDS ASSESSMENT PROCESSES. PART VI, LINE 3: THE VERY NETWORKS THROUGH WHICH THE HOSPITAL STAYS INFORMED OF AND RESPONSIVE TO COMMUNITY NEEDS ALSO PROVIDE CHANNELS THROUGH WHICH PATIENT EDUCATION AND INFORMATION IS SHARED. THE HOSPITALS, NURSING HOMES, PRACTICES AND COUNTY OFFICES HAVE PROVEN EFFECTIVE PARTNERS IN HELPING EAGLEVILLE REACH INDIVIDUALS WHO CAN BENEFIT FROM EAGLEVILLE HOSPITAL'S PROGRAMS AND HELPING MAKE THOSE PATIENTS AWARE OF THE SERVICES AND THE FUNDING SOURCES AVAILABLE. EAGLEVILLE HOSPITAL PARTICIPATES IN MANY COMMUNITY BASED RESOURCE, HEALTH AND AWARENESS FAIRS TO DISTRIBUTE PROGRAM INFORMATION AND RESOURCES. IN MANY OF THESE COMMUNITY SETTINGS, COLLABORATIVE RELATIONSHIPS EMERGE WITH COMMUNITY BASED RESOURCES. THERAPEUTIC AND MEDICAL PERSONNEL PROVIDE ASSISTANCE TO PATIENTS IN NEED OF COMMUNITY RESOURCES BY IDENTIFYING AND NAVIGATING COMMUNITY RESOURCES IN RESPONSE TO PATIENT NEEDS. PATIENTS PRESENTING WITHOUT BENEFIT OF A THIRD PARTY COVERAGE OR IN NEED OF FINANCIAL ASSISTANCE ARE REFERRED TO A DESIGNATED FINANCIAL COUNSELOR WHO WORKS HAND IN HAND WITH THE PATIENT ON A ONE TO ONE BASIS TO EFFECT COVERAGE THROUGH A COUNTY, STATE OR OTHER RESOURCE OR PROVIDES DETERMINATION OF ELIGIBILITY FOR OUR CHARITY CARE PROGRAM. IN MOST CASES, THIS INVOLVES A COLLABORATIVE EFFORT WITH THE UNIT BEHAVIORAL CARE COORDINATOR AND, WITH THE PATIENT'S CONSENT, A DESIGNEE, SUCH AS A FAMILY MEMBER CONTRIBUTING INFORMATION. THE ASSIGNED FINANCIAL COUNSELOR WILL REVIEW ALL DATA, ASSESS, PROCESS, AND ORCHESTRATE SUBMISSION TO ALL APPLICABLE RESOURCES FOR FUNDING ON BEHALF OF THE PATIENT IN ACCORDANCE WITH HOSPITAL POLICIES AND THE PATIENT HANDBOOK PROVIDED AT THE TIME OF ADMISSION OR AVAILABLE ON OUR WEBSITE. PART VI, LINE 4: EAGLEVILLE HOSPITAL SERVES A RANGE OF GEOGRAPHIC COMMUNITIES AND PATIENT POPULATIONS. THE HOSPITAL DRAWS THE MEDICARE POPULATION PRIMARILY FROM PENNSYLVANIA, BUT ALSO REGULARLY SERVES OTHER STATES SUCH AS DELAWARE, NEW JERSEY, NEW YORK AND MARYLAND.THE GERIATRIC PSYCHIATRY SERVICE PROVIDES CARE TO INDIVIDUALS AGES 55 AND ABOVE SUFFERING FROM MENTAL DISORDERS. PATIENTS ADMITTED TO THE SUBSTANCE USE DISORDER SERVICES INCLUDE ELDERLY INDIVIDUALS WITH SUBSTANCE USE DISORDERS AND THOSE WITH CHRONIC DISABILITIES. MANY ALSO HAVE PHYSICAL HEALTH CONDITIONS THAT COMPLICATE TREATMENT AND THEY MAY NEED HOSPITAL LEVEL CARE. EAGLEVILLE IS UNIQUELY POSITIONED TO PROVIDE THE FULL RANGE OF SERVICES THAT THE GERIATRIC POPULATION CAN REQUIRE. BY DEFINITION, THE MEDICAID POPULATION TENDS TO BE CHRONICALLY SOCIO-ECONOMICALLY DISADVANTAGED. THE MAJORITY OF MEDICAID PATIENTS SERVED BY EAGLEVILLE HOSPITAL COME FROM THE CITY OF PHILADELPHIA WHILE THE SECOND LARGEST SOURCE OF ADMISSIONS IS MONTGOMERY COUNTY. THE HOSPITAL RECEIVES MANY REFERRALS FROM THE SOUTHEASTERN REGION OF PENNSYLVANIA, ALSO SERVING AS A SPECIALTY SERVICE PROVIDER THROUGHOUT THE EASTERN PART OF THE STATE BECAUSE OF THE DISTINCTIVE ABILITY TO PROVIDE HOSPITAL LEVEL SERVICES AND INTEGRATED CO-OCCURRING TREATMENT SERVICES.THE SINGLE COUNTY AUTHORITIES IN PENNSYLVANIA COUNT ON EAGLEVILLE HOSPITAL, AS VERY FEW REMAINING FACILITIES OFFER HOSPITAL LEVEL SUBSTANCE USE DISORDER TREATMENT. FOR SOME OF THESE COUNTIES, EAGLEVILLE HOSPITAL IS THE ONLY HOSPITAL LEVEL FACILITY OR INTEGRATED CO-OCCURRING FACILITY WITHIN SEVERAL HOURS' DRIVE, MAKING THE HOSPITAL A CRITICAL COMMUNITY RESOURCE. MANY OF THE INDIVIDUALS FUNDED THROUGH COUNTIES ARE ECONOMICALLY DISADVANTAGED AND MANY ALSO FACE CHRONIC DISABILITIES. THE SINGLE COUNTY AUTHORITIES RELY ON EAGLEVILLE HOSPITAL TO SERVE THESE INDIVIDUALS FROM THEIR COMMUNITIES BECAUSE EAGLEVILLE HOSPITAL IS ONE OF THE FEW SOURCES FOR HIGH QUALITY CARE PROVIDED IN A COMPETENT FASHION.FINALLY, EAGLEVILLE HOSPITAL PROVIDES CHARITY CARE WHEN FUNDING IS NOT AVAILABLE AND MEDICAL NECESSITY EXISTS. GIVEN THE GENERAL STATE OF THE ECONOMY, THIS IS AN EXPANDING POPULATION. AN INCREASING NUMBER OF PREVIOUSLY INSURED INDIVIDUALS NO LONGER HAVE THE MEANS TO PURCHASE COMMERCIAL INSURANCE YET DO NOT QUALIFY FOR MEDICARE, MEDICAID OR SINGLE COUNTY AUTHORITY FUNDING. ADDITIONALLY, THE HOSPITAL INCREASINGLY SERVES YOUNG ADULTS WITH NO HEALTH INSURANCE OR NO BEHAVIORAL HEALTH BENEFIT WHOSE FAMILIES LACK THE FINANCIAL ABILITY TO PAY. X X 0 0 0 0 0 0 0 0 0 EUGENE J OTT CEO 331294 0 25000 0 0 0 7546 0 12000 0 375840 0 0 0 ALFRED P SALVITTI CFO 186914 0 0 0 0 0 6991 0 0 0 193905 0 0 0 HANI ZAKI DIRECTOR OF PSYCH 245135 0 0 0 0 0 10184 0 0 0 255319 0 0 0 MAUREEN KING POLLOCK FORMER CEO 255933 0 0 0 0 0 6617 0 10000 0 272550 0 0 0 GIRISH SHAH DOCTOR 297168 0 0 0 0 0 0 0 0 0 297168 0 0 0 CHRISTINE SKOTZKO DOCTOR 276269 0 0 0 0 0 0 0 12000 0 288269 0 0 0 RICHARD SPIEGEL DOCTOR 256968 0 0 0 0 0 8223 0 12000 0 277191 0 0 0 FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MISSION: TO PROVIDE COMPREHENSIVE, HIGH QUALITY SERVICES RELATED TO ADDICTION, CO-OCCURRING DISORDERS AND OTHER BEHAVIORAL HEALTH PROBLEMS THROUGH EAGLEVILLE HOSPITAL. FORM 990, PART III, LINE I: DESCRIPTION OF ORGANIZATION'S MISSION: THE HOSPITAL PROVIDES QUALITY INPATIENT AND RESIDENTIAL TREATMENT FOR SUBSTANCE ABUSE, MEDICAL, PSYCHOLOGICAL, PSYCHIATRIC, AND CO-OCCURRING DISORDERS. THE HOSPITAL ALSO PROVIDES RELATED RESEARCH, TRAINING AND EDUCATIONAL SERVICES TO PROFESSIONAL AND LOCAL COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS EAGLEVILLE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A EAGLEVILLE FOUNDATION ELECTS AND APPROVES MEMBERS OF EAGLEVILLE HOSPITAL'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS OF THE ORGANIZATION'S GOVERNING BODY ARE SUBJECT TO APPROVAL BY EAGLEVILLE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN THE AUDIT COMMITTEE AND APPROVED BY THE COMMITTEE. THE COMMITTEE THEN PROVIDES A COPY OF THE FORM 990 TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT EACH YEAR. THE POLICY IS REGULARLY MONITORED BY THE COMPLIANCE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 EAGLEVILLE HOSPITAL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G NUTRITION SERVICES: PROGRAM SERVICE EXPENSES 1,269,776. MANAGEMENT AND GENERAL EXPENSES 215,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485,620. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 202,407. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202,407. NURSING SERVICES: PROGRAM SERVICE EXPENSES 193,507. MANAGEMENT AND GENERAL EXPENSES 231,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,203. FINANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. ADMISSIONS / HUMAN RESOURCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 601,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,048. HOSPITAL SERVICES: PROGRAM SERVICE EXPENSES 522,886. MANAGEMENT AND GENERAL EXPENSES 278,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801,150. NON-HOSPITAL SERVICES: PROGRAM SERVICE EXPENSES 492,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,759. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 17,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,406. OTHER SERVICES: PROGRAM SERVICE EXPENSES 148,307. MANAGEMENT AND GENERAL EXPENSES 200,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 348,846. MEDICAL PURCHASE SERVICES: PROGRAM SERVICE EXPENSES 290,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290,657. ABULANCE SERVICES: PROGRAM SERVICE EXPENSES 25,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,963. ADMINISTRATIVE CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 91,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,770. DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,115. PHARMACY SERVICES: PROGRAM SERVICE EXPENSES 924,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 924,434. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,144. INFORMATION TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,077,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,077,052. MEDICAL RECORDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. FORM 990, PART IX, LINE 24 THE HOSPITAL IS INVOLVED IN VARIOUS LAWSUITS ARISING IN THE NORMAL COURSE OF BUSINESS. MANAGEMENT BELIEVES THAT THE ULTIMATE RESOLUTION OF ANY PENDING LITIGATION WILL NOT HAVE A MATERIAL ADVERSE EFFECT ON THE FINANCIAL STATEMENTS. ON JULY 24, 2019, THE HOSPITAL SETTLED A CLAIM WITH THE FEDERAL GOVERNMENT TO RESOLVE ALLEGED VIOLATIONS OF THE FALSE CLAIMS ACT. THE SETTLEMENT OF $3,125,000 WAS RECORDED IN THE ACCOMPANYING 2019 FINANCIAL STATEMENTS AND WAS PAID IN JULY 2019. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES IN ITS OVERSIGHT PROCESS DURING THE TAX YEAR. FORM 990, PART V, LINES 7G & 7H NOT APPLICABLE EAGLEVILLE FOUNDATION PO BOX 45 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 222565791 SUPPORT EAGLEVILLE HOSPITAL PA 501(C)(3) LINE 3 0 EAGLEVILLE HOSPITAL WORKERS COMPENSATION TRUST PO BOX 45 100 EAGLEVILLE ROAD EAGLEVILLE PA 194080045 237740057 SUPPORTING ORGANIZATION OF EAGLEVILLE HOSPITAL PA 501(C)(3) LINE 12B, II EAGLEVILLE HOSPITAL 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0