2017-05-12T14:26:22-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2015-07-01 232007832 THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION WRIG 5703432383 501 MADISON AVENUE SCRANTON PA 18510 DR LINDA THOMAS-HEMAK PRESIDENT/CEO PHYSICIAN 5703432383 2017-05-12 1 JULIUS GREEN CPA P00350393 2159720701 2015 2021-01-29 14:40:06Z DR LINDA THOMAS-HEMAK 501 MADISON AVENUE SCRANTON PA 18510 24749275 0 X THEWRIGHTCENTER.ORG X 1976 PA TO PROVIDE MEDICAL EDUCATION INSTRUCTION IN SPECIALTY CARE RESIDENCY PROGRAMS. 19 14 311 14 0 0 13367962 10737249 11585449 13582150 209207 192879 5225 0 25167843 24512278 125891 0 0 0 14031591 16381841 0 0 0 10272340 8059800 24429822 24441641 738021 70637 8856353 7330072 4421802 2861727 4434551 4468345 X THE MISSION OF THE WRIGHT CENTER IS TO CONTINUOUSLY IMPROVE EDUCATION AND PATIENT CARE IN A COLLABORATIVE SPIRIT TO ENHANCE OUTCOMES, ACCESS AND AFFORDABILITY. 0 0 11652651 WCGME CONDUCTS A GRADUATE MEDICAL EDUCATION TRAINING PROGRAM FOR INTERNAL MEDICINE AND FAMILY MEDICINE RESIDENTS FUNDED THROUGH THE FEDERAL GOVERNMENT'S HEALTH RESOURCES AND SERVICES ADMINISTRATION ("HRSA") - ADMINISTERED TEACHING HEALTH CENTER PROGRAM. HRSA TEACHING HEALTH CENTER GME FUNDING IS DESIGNED TO EDUCATE NEW PRIMARY CARE PHYSICIANS TO ADDRESS PROVIDER SHORTAGE MISDISTRIBUTION AND HEALTH DISPARITIES. 8879844 13562750 THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME) IS A COMMUNITY-BASED GRADUATE MEDICAL EDUCATION CONSORTIUM OFFERING TRAINING PROGRAMS FOR PRIMARY CARE INTERNAL MEDICINE AND FAMILY MEDICINE RESIDENTS AND CARDIOLOGY FELLOWS THROUGH AFFILIATIONS WITH THE WRIGHT CENTER MEDICAL GROUP, CMS FUNDED HOSPITALS, THE REGIONAL VETERANS AFFAIRS HOSPITAL (VA) IN NEPA, AND ALSO FEDERALLY QUALIFIED HEALTH CENTERS IN NORTHEAST PENNSYLVANIA AND NATIONALLY. RESIDENTS AND FELLOWS ARE TRAINED IN SEPARATE THREE -YEAR PROGRAMS APPROVED BY THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION AND THE AMERICAN OSTEOPATHIC ASSOCIATION. FUNDING IS PROVIDED TO THE CONSORTIUM DIRECTLY BY THE VA AND BY THE HOSPITALS WHICH ARE FUNDED BY MEDICARE. RESIDENTS/FELLOWS DIRECT EXPENSES, AND FACULTY AND EDUCATION SUPPORT, FOR RESIDENTS AND FELLOWS ARE PROVIDED BY WCGME. 26129 22262 THE INSTITUTIONAL REVIEW BOARD (IRB) IS A PROGRAM WITHIN WCGME. THE MISSION OF THE IRB IS TO PROTECT THE RIGHTS AND WELFARE OF HUMAN SUBJECTS INVOLVED IN RESEARCH. THE IRB PROMOTES ETHICAL RESEARCH TO ENSURE THAT THE RISKS OF SCIENTIFIC ADVANCEMENT NEVER OUTWEIGH THE VALUE OF HUMAN LIFE. THE BOARD CONSISTS OF PHYSICIANS, EDUCATORS, LARGER COMMUNITY MEMBERS AND MEDICAL ADMINISTRATORS WHO MEET REGULARLY. 22262 THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME) WAS AWARDED A SCHOOL BASED HEALTH CENTER CAPITAL DEVELOPMENT GRANT THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). THIS GRANT PROVIDED $500,000 OF CAPITAL CONSTRUCTION, RENOVATION AND EQUIPMENT FUNDING OVER A TWO-YEAR PERIOD TO CREATE FUNCTIONAL SCHOOL-BASED HEALTH CENTERS (SBHCS) WITHIN FIVE SCHOOL BUILDINGS OF THE NORTH POCONO SCHOOL DISTRICT. THE SBHC GRANT WITH THE NORTH POCONO SCHOOL DISTRICT ENDED IN FEBRUARY 2015 22262 20580886 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 20 0 1 311 1 0 0 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MELISSA DOHERTY ACCOUNTING MANAGER 5703432383 501 MADISON AVENUE SCRANTON PA 18510 DR RANDALL BRUNDAGE CHAIRMAN/PHYSICIAN 1.00 0.00 X X 12818 0 0 DR LINDA THOMAS-HEMAK PRESIDENT/CEO PHYSICIAN 41.00 19.00 X X 547110 0 54592 MARK PERRY VICE CHAIRMAN 1.00 0.00 X X 0 0 0 MARLENE KARAM SECRETARY 40.00 0.00 X X 116837 0 29593 BROOKS TURKEL DIRECTOR 1.00 0.00 X 0 0 0 CARLON PREATE DIRECTOR 1.00 0.00 X 0 0 0 CORNELIO CATENA DIRECTOR 1.00 0.00 X 0 0 0 EDWARD CHABALOWSKI DIRECTOR 1.00 0.00 X 0 0 0 DR EDWARD DZIELAK DIRECTOR 1.00 0.00 X 27285 0 0 LINDA FAMIGLIO DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH FERRARIO DIRECTOR 1.00 0.00 X 0 0 0 JAMES GAVIN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL HANLEY DIRECTOR 1.00 0.00 X 0 0 0 DR MICHAEL KONDASH DIRECTOR 1.00 0.00 X 51530 0 0 JOHN KEARNEY DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS LAWRENCE DIRECTOR 1.00 0.00 X 0 0 0 ROBERT WEIL DIRECTOR 1.00 0.00 X 0 0 0 ROBERT WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WASHO DIRECTOR 1.00 0.00 X 0 0 0 BRIAN EBERSOLE SENIOR VP OF MISSION DELIVERY 44.00 10.00 X 207564 0 41900 JIGNESH SHETH SENIOR VP OF CLINICAL OPERATIONS 41.00 14.00 X 263857 0 43675 TERRI LACEY SENIOR VP OF SAFETY AND QUALITY 10.00 44.00 X 213619 0 33506 DR TIMOTHY K BURKE PHYSICIAN/PROGRAM DIRECTOR 24.00 31.00 X 208564 0 23900 DR GREGG NOVAK PHYSICIAN FACULTY 40.00 15.00 X 207878 0 24033 DR MLADEN JECMENICA PHYSICIAN/ASSOCIATE PROGRAM DIRECTOR 27.50 27.50 X 219962 0 19331 DR WILLIAM DEMPSEY PHYSICIAN/ASSOCIATE PROGRAM DIRECTOR 38.50 16.50 X 245048 0 15762 DR SUSAN BAROODY PHYSICIAN/PROGRAM DIRECTOR 40.00 15.00 X 198495 0 17673 2520567 0 303965 28 0 1 0 WILKES-BARRE ACADEMIC MEDICINE 575 NORTH RIVER STREET WILKESBARRE PA 18764 PHYSICIAN FACULTY 500720 AT STILL UNIVERSITY 800 W JEFFERSON STREET KIRKSVILLE MO 63501 GME OVERSIGHT 460984 THE PRESCRIPTION CENTER INC 310 ADAMS AVENUE SCRANTON PA 18503 COMMUNITY PHARMACY FOR 340B SERVICES 196787 MCNEES WALLACE & NURICK LLC PO BOX 1166 HARRISBURG PA 17108 LEGAL CONSULTATION 184392 UNITY HEALTH CARE INC 1220 12TH STREET SE WASHINGTON DC 20003 FQHC LEADERSHIP LEARNING ENVIRONMENT 147375 8 10737249 10737249 RESIDENCY PROGRAM REV 611710 10028019 10028019 HOSPITAL REIMBURSEMENT - CLINIC 611710 3534731 3534731 IRB AND RESEARCH FEES 611710 19400 19400 13582150 131327 131327 298549 236997 61552 61552 61552 24512278 13582150 0 192879 737721 277578 460143 12913859 11494085 1419774 291109 228034 63075 1432122 1015030 417092 1007030 839633 167397 162364 162364 31215 31215 36000 36000 16090 16090 1366955 1313962 52993 86210 41249 44961 291373 153456 137917 55241 55241 128831 128831 66231 54927 11304 277697 245608 32089 145123 57412 87711 731818 721812 10006 LEARNING ENVIRONMTS-THC 3809213 3809213 DIRECT MEDICAL EDUCATIO 462277 462277 DUES AND MEMBERSHIPS 127643 122838 4805 TRAINING COSTS 90074 76995 13079 175445 129054 46391 24441641 20580886 3860755 0 X 200 200 800978 1041655 1981174 175284 1045566 818386 11000 55059 833708 598338 301711 235370 4715724 5004118 8856353 7330072 4414802 2848227 7000 13500 4421802 2861727 X 4434551 4468345 4434551 4468345 8856353 7330072 70637 -36843 0 X 0 1 X 1 1 1 X 1789142 2772245 8481277 13367962 10737249 37147875 6712117 6870262 9846306 11585449 13582150 48596284 8501259 9642507 18327583 24953411 24319399 85744159 0 0 0 85744159 123443 191172 133801 109103 131327 688846 123443 191172 133801 109103 131327 688846 10480 5226 15706 8624702 9833679 18471864 25067740 24450726 86448711 0.99190 0.98990 0.00800 0.00980 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RESIDENT LICENSE VERIFICATIONS - 2013 AMOUNT: $ 941. 2014 AMOUNT: $ 1,737. CREDIT CARD REWARDS - 2013 AMOUNT: $ 3,379. 2014 AMOUNT: $ 3,489. 941 OVERPAYMENT - 2013 AMOUNT: $ 6,160. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 21600 0 1 14400 36000 0 PART II-B, LINE 1: THE WRIGHT CENTER (TWC) ENGAGED LOBBYING FIRM, KELLER MCINTYRE & ASSOCIATES (KM), TO ASSIST TWC IN PURSUING ITS GOVERNMENT RELATIONS OBJECTIVES. KM AS A LIAISON FOR TWC TO RELEVANT FEDERAL AGENCIES AND AIMS TO ARRANGE MEETINGS WITH MEMBERS OF CONGRESS, CONGRESSIONAL STAFF, AND AGENCY DECISION-MAKERS TO ADVANCE THE MISSION DIRECTED INITIATIVES OF TWC. KM AND TWC WORK COLLECTIVELY TO DETERMINE THE OBJECTIVE OF THIS OUTREACH AND, IN PARTNERSHIP WITH TWC, KM PLANS AND IMPLEMENTS GOVERNMENT RELATIONS STRATEGIES DESIGNED TO ACCOMPLISH TWC'S FEDERAL INITIATIVES. 40568 40568 0 793140 557770 235370 235370 BONDS 2126015 F EQUITY 2094238 F DEFERRED EQUITY 492960 F OTHER 290905 F 5004118 X 24475435 -36843 -36843 24512278 0 24512278 24441641 0 24441641 0 24441641 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE ORGANIZATION'S FEDERAL EXEMPT INCOME TAX RETURNS FOR YEARS ENDED PRIOR TO JUNE 30, 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X X X X 0 0 0 0 0 0 0 1 0 DR LINDA THOMAS-HEMAK PRESIDENT/CEO PHYSICIAN 470689 0 76421 0 0 0 39200 0 15392 0 601702 0 0 0 BRIAN EBERSOLE SENIOR VP OF MISSION DELIVERY 202564 0 5000 0 0 0 33231 0 8669 0 249464 0 0 0 JIGNESH SHETH SENIOR VP OF CLINICAL OPERATIONS 256357 0 7500 0 0 0 35225 0 8450 0 307532 0 0 0 TERRI LACEY SENIOR VP OF SAFETY AND QUALITY 207619 0 6000 0 0 0 33231 0 275 0 247125 0 0 0 DR TIMOTHY K BURKE PHYSICIAN/PROGRAM DIRECTOR 202564 0 6000 0 0 0 15231 0 8669 0 232464 0 0 0 DR GREGG NOVAK PHYSICIAN FACULTY 206832 0 1046 0 0 0 15487 0 8546 0 231911 0 0 0 DR MLADEN JECMENICA PHYSICIAN/ASSOCIATE PROGRAM DIRECTOR 217383 0 2079 0 500 0 15992 0 3339 0 239293 0 0 0 DR WILLIAM DEMPSEY PHYSICIAN/ASSOCIATE PROGRAM DIRECTOR 238910 0 2538 0 3600 0 7050 0 8712 0 260810 0 0 0 DR SUSAN BAROODY PHYSICIAN/PROGRAM DIRECTOR 196614 0 1881 0 0 0 14469 0 3204 0 216168 0 0 0 PART I, LINE 7 EMPLOYEES OF THE WRIGHT CENTER (TWC) ARE ELIGIBLE FOR AN ANNUAL, PERFORMANCE-BASED BONUS CONTINGENT UPON SUCCESSFUL PERFORMANCE EVALUATIONS; TWC EMPLOYEES IN A PROBATIONARY STATUS OR INVOLVED IN A PERFORMANCE IMPROVEMENT PLAN (PIP) ARE INELIGIBLE. PAYOUT AMOUNT OF EMPLOYEES' BONUSES DIRECTLY CORRELATES TO INDIVIDUAL EVALUATION SCORES AND CURRENT SALARIES. EMPLOYEES WHO ARE ACTIVE WITHIN THE ORGANIZATION'S PLAN. DO. STUDY. ACT. (PDSA) QUALITY IMPROVEMENT TRACKER TOOL ARE ELIGIBLE TO RECEIVE AN ADDITIONAL .5%. FORM 990, PART V, LINE 2 THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION ("GME") HAS AFFILIATIONS AND OPERATIONAL INTEGRATION WITH THE WRIGHT CENTER MEDICAL GROUP, PC (EIN: 23-2772504) AND COMMUNITY HEALTH HUB (EIN: 27-3582779), WCGME IS A COMMON PAY AGENT FOR W-2 REPORTING OF ALL THREE ENTITIES. GME REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES FTE ALLOCATED TO AND TIME TRACKED PROVIDING SERVICES TO EACH ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES INCLUDED ON PART V, LINE 2A, ARE THOSE DEEMED TO BE THE FTE EQUIVALENT OF EMPLOYEES ALLOCATED TO THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A NONPROFIT MEMBERSHIP CORPORATION. ITS MEMBERS ARE REPRESENTATIVES OF THE COMMUNITY, MEDICAL EDUCATORS, EXPERTS, AFFILIATED HOSPITALS AND CLINICAL LEARNING VENUES. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S PRESIDENT/CEO AND OTHER KEY ADMINISTRATORS FOR REVIEW, INPUT AND APPROVAL. COPIES OF THE FORM 990 ARE THEN PROVIDED TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL. UPON COMPLETION OF THIS REVIEW, THE FORM 990 IS SIGNED BY THE ORGANIZATION'S PRESIDENT/CEO AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ANNUALLY BY THE BOARD MEMBERS AND OFFICERS OF THE CORPORATION. POTENTIAL CONFLICTS, IF ANY, ARE DISCLOSED AND REVIEWED BY THE BOARD. EDUCATION ON CONFLICTS OF INTEREST IS PROVIDED TO THE BOARD ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED BY THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS A FORMAL ANNUAL REVIEW OF THE PRESIDENT/CEO'S PERFORMANCE, EMPLOYMENT AND COMPENSATION PACKAGE. INDEPENDENT COMPARABLE SURVEY DATA IS OBTAINED. THE DELIBERATION AND DECISION IS CONTEMPORANEOUSLY SUBSTANTIATED AND NOTED IN THE COMMITTEE MINUTES. COMPENSATION OF KEY EXECUTIVES IS DETERMINED BY THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT AND THE PRESIDENT/CEO. DATA FROM THE AMERICAN JOB CENTER NETWORK WEBSITE, MEDICAL GROUP MANAGEMENT ASSOCIATION (MGMA), AND OTHER NATIONAL AND REGIONAL SOURCES IS USED TO PROVIDE COMPARABLE SALARY RANGES FOR VARIOUS POSITIONS WITHIN THE ORGANIZATION, INCLUDING ALL EXECUTIVES. A FORMAL ORGANIZATIONAL WIDE COMPENSATION ANALYSIS BY AN EXTERNAL VENDOR IS PERFORMED ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AS WELL AS FORM 990, ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICES WITH COPIES PROVIDED TIMELY UPON REQUEST. PART X, LINE 17 AP AND ACCRUED EXPENSES AND 27 UNRESTRICTED NET ASSETS: DUE TO SIGNIFICANT REDUCTIONS ISSUED BY THE FEDERAL GOVERNMENT THROUGH HRSA'S TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PROGRAM, RESOURCES PREVIOUSLY ALLOCATED BY THE WRIGHT CENTER FOR GRADUATE MEDICAL EDUCATION (WCGME) TO THE COMMUNITY HEALTH HUB (CHH)TO STEWARD RESOURCE INVESTMENT INTO WRIGHT CENTER CLINICAL LEARNING ENVIRONMENTS THAT ARE RESIDENCY HOST SITES. THESE FUNDS WERE RETURNED TO WCGME TO MAINTAIN EDUCATIONAL SERVICES. CHH IS GUIDED BY PATIENT AND COMMUNITY MEMBERS IN SUPPORT OF PATIENT CARE AND LEARNING ENVIRONMENTS OF WCGME. THE WRIGHT CENTER MEDICAL GROUP PC 501 MADISON AVENUE SCRANTON PA 18510 232772504 NONDISCRIMINATORY MEDICAL CARE TO THE GENERAL PUBLIC & TEACHING PA 501(C)(3) LINE 9 N/A 0 COMMUNITY HEALTH HUB 501 MADISON AVENUE SCRANTON PA 18510 273582779 ENSURES ACCESS TO HIGH QUALITY PRIMARY HEALTHCARE FOR THE NE PA COMMUNITY PA 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0