2017-05-12T12:50:59-05:00 2016-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2015-07-01 250815795 GUTHRIE MEDICAL GROUP PC % MICHELE SISTO GUTH 5708885858 GUTHRIE SQUARE SAYRE PA 18840 JOSEPH SCOPELLITI CEO SOLE SHAREHOLDER 5708885858 2017-05-10 true ANTONIO C RUSSO P00858539 2673303000 2015 2021-01-29 14:40:06Z JOSEPH SCOPELLITI MD 1 GUTHRIE SQUARE SAYRE PA 18840 251468808 false X WWW.GUTHRIE.ORG X 1987 PA THE PROVISION OF CHARITABLE MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. PATIENTS TREATED TOTALED 1,148,361 FOR FY 2016. 16 10 1960 30 -3639 -3639 33383 10942 226210428 231206298 2038186 664493 -36040 -1949 228245957 231879784 16250 15275 0 0 182004906 190837881 0 0 0 83507373 81898278 265528529 272751434 -37282572 -40871650 108686274 96225343 176920598 181900886 -68234324 -85675543 X THE PROVISION OF CHARITABLE MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. false false 213524064 15275 229154490 MEDICAL CARE - THE PROVISION OF MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. TOTAL ENCOUNTERS IN WHICH PATIENTS WERE TREATED TOTALED 1,148,361 FOR THE JUNE 30, 2016 FISCAL YEAR. 5542994 2051808 EDUCATION - TO ESTABLISH, CONDUCT, MAINTAIN, AND OPERATE EDUCATIONAL PROGRAMS, COURSES AND STUDIES, INCLUDING WITHOUT LIMITATION, FELLOWSHIPS, GRADUATE EDUCATION AND MEDICAL RESEARCH. 219067058 true false false true false false false false false true true false false true true true false true false false false false false false false false false false true true false false false false false false true false false false false false false true false false false true 15 0 true 1960 true true true false false false false false false false false false X 16 10 true false false false true true true true true false false true true true true true true true true false NY PA X MICHELE SISTO 5708874625 GUTHRIE SQUARE SAYRE PA 18440 X JOSEPH SCOPELLITI MD SOLE SHAREHOLDER - CEO 1.0 39.0 X X 810143 0 27616 DOUGLAS TROSTLE MD MEMBER - BOD 39.0 1.0 X 641054 0 28561 DAVID PFISTERER MD MEMBER - BOD 39.0 1.0 X 346490 0 31367 DANIEL BROWN MD MEMBER - BOD 37.0 3.0 X 475434 0 27236 FREDERICK J BLOOM MD MEMBER - BOD 38.8 1.2 X 517466 0 31899 TERENCE DEVINE MD VICE CHAIR - BOD 39.0 1.0 X X 850587 0 29071 MICHAEL W DONNELLY CHAIRMAN - BOD 1.0 1.0 X X 0 0 0 KENNETH R LEVITZKY ESQ SECRETARY - BOD 1.0 4.0 X X 0 0 0 ETHAN ARNOLD MPH MEMBER - BOD 1.0 1.0 X 0 0 0 DONALD W HARTMAN MEMBER - BOD 1.0 1.0 X 0 0 0 JOSEPH R JOYCE JR MEMBER - BOD 1.0 2.0 X 0 0 0 H EUGENE LINDSEY MD MEMBER - BOD 1.0 1.0 X 0 0 0 PHILIP J ROCHE ESQ MEMBER - BOD 1.0 2.0 X 0 0 0 JOAN M MARREN RN MEMBER - BOD 1.0 1.0 X 0 0 0 DOUGLAS HASTINGS ESQ MEMBER - BOD 1.0 1.0 X 0 0 0 KATHERINE P DOUGLAS EDD MEMBER - BOD 1.0 1.0 X 0 0 0 RICHARD BENNETT TREASURER 1.0 39.0 X 531233 0 33354 THOMAS VANDERMEER MD VICE CHAIR - QUALITY ED & RES 39.0 1.0 X 470011 0 33354 THOMAS MCDONALD MD SECTION CHIEF - GASTROENTEROLO 40.0 0.0 X 606158 0 33354 RODRIGO SAMODAL MD PHYSICIAN LEAD 40.0 0.0 X 284663 0 31234 DWIGHT DAVID STAPLETON CHAIRMAN - MEDICINE 40.0 0.0 X 499890 0 25404 DAVID CHANNIN MD CHAIRMAN - RADIOLOGY 40.0 0.0 X 427827 0 28990 J MICHAEL SCALZONE MD EVP - MEDICAL AFFAIRS 40.0 0.0 X 380988 0 31899 STACI THOMPSON EXEC VP & COO 40.0 0.0 X 314946 0 31367 THOMAS COLLINS VP, OPERATIONS & REGIONAL DEV 40.0 0.0 X 177481 0 26772 LYNNE YAEGER SVP, OPS/CV SVCS/ED & RESEARCH 39.0 1.0 X 205785 0 13376 LISA GRAZUL VP, OPERATIONS & ONCOLOGY SVC 40.0 0.0 X 167986 0 8819 RICHARD ZWIRKO MD CHAIRMAN - RADIOLOGY 40.0 0.0 X 436823 0 46323 DERMOT REYNOLDS MD PHYSICIAN 40.0 0.0 X 1202922 0 31367 PRAMOD DESHMUKH MD PHYSICIAN 40.0 0.0 X 824623 0 34679 MATTHEW QUIGLEY MD PHYSICIAN 40.0 0.0 X 788660 0 33224 PAUL GRANET MD PHYSICIAN 40.0 0.0 X 656123 0 31367 JOSEPH CHOI MD PHYSICIAN 40.0 0.0 X 624146 0 31367 DAVID SCOPELLITI MD PHYSICIAN/FMR KEY EMPLOYEE 40.0 0.0 X 263530 0 33266 PHILIP LOWRY MD PHYSICIAN/FMR KEY EMPLOYEE 40.0 0.0 X 108862 0 8962 DANIEL P SPORN MD PHYSICIAN/FMR KEY EMPLOYEE 40.0 0.0 X 595523 0 33354 RAM SHARMA MD PHYSICIAN/FMR KEY EMPLOYEE 40.0 0.0 X 303066 0 34679 CARLOS GARCIA MD PHYSICIAN/FMR KEY EMPLOYEE 40.0 0.0 X 339104 0 32873 13851524 0 825134 400 true true false MED-LINK STAFFING INC 163 HAMPTON POINT DRIVE SUITE 3 ST AUGUSTINE FL 32092 PHYSICIAN SRVCS 2358415 MEDICUS HOSPITALIST SERVICES LLC 22 ROULSTON ROAD WINDHAM NH 03087 PHYSICIAN SRVCS 1179605 VISTA STAFFING SOLUTIONS INC FILE 50834 LOS ANGELES CA 900740834 PHYSICIAN SRVCS 916203 VIRTUAL RADIOLOGIC PROFESSIONAL OF 25983 NETWORK PLACE CHICAGO IL 606731259 PHYSICIAN SRVCS 687226 CROTHALL SERVICES GROUP INC 1500 LIBERTY RIDGE DRIVE SUITE 210 WAYNE PA 19087 HOUSEKEEPING SRVCS 669671 27 X 10942 10942 NET PATIENT SERVICE REVENUE 621110 139258424 139258424 MEDICARE/MEDICAID PAYMENTS 621110 91346502 91346502 EXEMPT PURPOSE RENTAL INCOME 531110 601372 601372 231206298 -4605 0 0 -4605 0 0 72418 76057 -3639 0 -3639 -3639 20164655 17410 19483818 29149 680837 -11739 669098 669098 0 0 0 INTEREST INCOME - NOTES REC. 221000 1690 1690 1690 231879784 231206298 -3639 666183 0 15275 15275 0 0 8664955 5353826 3311129 0 154732716 146214520 8518196 0 6013529 5560164 453365 0 12890133 11272056 1618077 0 8536548 7640916 895632 0 8077885 8077885 0 187717 42508 145209 0 1199039 0 1199039 0 0 0 0 11818178 7418345 4399833 5849 1625 4224 0 4835893 2720433 2115460 0 6269502 819751 5449751 0 0 11223075 1767571 9455504 0 1495319 1341053 154266 0 0 211497 44802 166695 0 3158390 0 3158390 0 0 4966165 3219427 1746738 0 3197752 1457988 1739764 0 MEDICAL SUPPLIES 22861028 22861028 0 0 ALL OTHER EXPENSES 2089507 1106481 983026 0 CAFETERIA/CATERING 294532 209289 85243 0 CORPORATE TAXES 6950 0 6950 0 272751434 219067058 53684376 0 X 15640 16040 5989865 5706154 2737 737 18794820 17088309 0 0 0 0 220603 197992 1048000 1256666 2492689 2620358 87180286 66113369 21934299 21066917 52552019 39624711 2524005 3529930 0 0 0 0 3111597 5117529 108686274 96225343 35948127 39812736 0 0 186098 242618 0 0 0 0 0 0 42267636 46216809 0 0 98518737 95628723 176920598 181900886 X -68322357 -85747175 88033 71632 0 0 -68234324 -85675543 108686274 96225343 X -40871650 -1762938 25193369 X false true X true false X SCHEDULE A, PART I, LINE 3 DETAIL OF PUBLIC CHARITY STATUS- INAPPLICABILITY OF SCHEDULE H ALTHOUGH THIS ORGANIZATION RECEIVES ITS PUBLIC CHARITY STATUS AS A HOSPITAL, IT IS NOT REQUIRED TO FILE FORM 990, SCHEDULE H, AS THE ORGANIZATION IS NOT A LICENSED HOSPITAL. false false false false false false false false true 3050 3050 PART II-B, LINE 1I DETAIL OF OTHER LOBBYING ACTIVITIES AMOUNT REPRESENTS MEMBERSHIP IN AMERICAN MEDICAL GROUP ASSOCIATION ("AMGA"). THE ORGANIZATION ESTIMATES THAT 20% OF AMGA DUES IS ATTRIBUTED TO LOBBYING ACTIVITIES. 74918 22001 0 0 26292 0 70627 59333 33268 0 0 17683 0 74918 36790 33157 0 0 10614 0 59333 27466 23127 0 0 13803 0 36790 26379 18160 0 0 17073 0 27466 0.00000 0.00000 1.00000 false false 988507 988507 42169567 33268511 8901056 3907150 2635578 1271572 37540504 27820822 9719682 2574558 2388458 186100 21066917 DEFERRED FINANCING COST, NET 417106 DUE (FROM)/TO AFFLIATES 521659 INTEREST RECEIVABLES 129032 OTHER RECEIVABLES 1266349 INSURANCE RECOVERIES RECEIVABL 2783383 5117529 0 DEFERRED LIABILITY 12506 PROFESSIONAL LIABILITY RESERVE 50569361 WORKERS COMP RESERVE 3663660 SWAP CONTRACT PAYABLE 4702887 LOAN PAY GH - TAX EXEMPT BONDS 36573987 DEFERRED RENT 106322 95628723 X SCHEDULE D, PART V, LINE 4 INTENDED USE OF ENDOWMENT FUNDS FUNDS ARE DONATED TO HELP CANCER PATIENTS OFFSET UNEXPECTED FINANCIAL DIFFICULTIES RELATED TO THEIR ILLNESS. --------------- SCHEDULE D, PART X, LINE 2 FIN 48 FOOTNOTE DISCLOSURE: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. true EDUCATIONAL AID SCHOLARSHIPS AND AWARDS 47 15275 N/A SCHEDULE I, PART I, LINE 2 DETAIL OF GRANTS TO INDIVIDUALS IN THE UNITED STATES HEALTHY PROFESSION SCHOLARSHIPS (10 NEW AWARDS IN FY 16) ARE AVAILABLE TO HIGH SCHOOL SENIORS. TO BE ELIGIBLE, THE SENIOR MUST PLAN TO ENTER AN ACCREDITED COLLEGE, UNIVERSITY, HOSPITAL BASED NURSING OR ALLIED HEALTH PROGRAM, WITH CAREERS IN HEALTH PROFESSIONS, INCLUDING HOSPITAL ADMINISTRATION OR A PLANNED CAREER IN MEDICAL RESEARCH. GUTHRIE EMPLOYEE SCHOLARSHIPS (3 NEW AWARDS IN FY 16) ARE OFFERED TO CHILDREN OF FULL-TIME EMPLOYEES OF GUTHRIE. SENIORS MUST PLAN TO ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY. ANY CAREER INTEREST IS ALLOWED. X true true X X X X false false false false false false false false false JOSEPH SCOPELLITI MD SOLE SHAREHOLDER - CEO 657019 0 149931 0 3193 0 17225 0 10391 0 837759 0 0 0 DOUGLAS TROSTLE MD MEMBER - BOD 555708 0 85229 0 117 0 17225 0 11336 0 669615 0 0 0 THOMAS VANDERMEER MD VICE CHAIR - QUALITY ED & RES 469730 0 0 0 281 0 15900 0 17454 0 503365 0 0 0 THOMAS MCDONALD MD SECTION CHIEF - GASTROENTEROLO 542201 0 57358 0 6599 0 15900 0 17454 0 639512 0 0 0 DAVID PFISTERER MD MEMBER - BOD 327790 0 18700 0 0 0 13913 0 17454 0 377857 0 0 0 RODRIGO SAMODAL MD PHYSICIAN LEAD 254263 0 30400 0 0 0 13780 0 17454 0 315897 0 0 0 DANIEL BROWN MD MEMBER - BOD 455463 0 19971 0 0 0 15900 0 11336 0 502670 0 0 0 DWIGHT DAVID STAPLETON CHAIRMAN - MEDICINE 440077 0 59813 0 0 0 7950 0 17454 0 525294 0 0 0 DAVID CHANNIN MD CHAIRMAN - RADIOLOGY 397825 0 30002 0 0 0 15900 0 13090 0 456817 0 0 0 FREDERICK J BLOOM MD MEMBER - BOD 439220 0 73146 0 5100 0 15900 0 15999 0 549365 0 0 0 J MICHAEL SCALZONE MD EVP - MEDICAL AFFAIRS 331597 0 49391 0 0 0 15900 0 15999 0 412887 0 0 0 STACI THOMPSON EXEC VP & COO 273199 0 41609 0 138 0 13913 0 17454 0 346313 0 0 0 THOMAS COLLINS VP, OPERATIONS & REGIONAL DEV 166645 0 10134 0 702 0 9318 0 17454 0 204253 0 0 0 LYNNE YAEGER SVP, OPS/CV SVCS/ED & RESEARCH 182791 0 22865 0 129 0 13376 0 0 0 219161 0 0 0 LISA GRAZUL VP, OPERATIONS & ONCOLOGY SVC 158795 0 9191 0 0 0 8819 0 0 0 176805 0 0 0 TERENCE DEVINE MD VICE CHAIR - BOD 827703 0 0 0 22884 0 17225 0 11846 0 879658 0 0 0 RICHARD BENNETT TREASURER 458195 0 73038 0 0 0 15900 0 17454 0 564587 0 0 0 DAVID SCOPELLITI MD PHYSICIAN/FMR KEY EMPLOYEE 263530 0 0 0 0 0 15812 0 17454 0 296796 0 0 0 PHILIP LOWRY MD PHYSICIAN/FMR KEY EMPLOYEE 108808 0 0 0 54 0 7073 0 1889 0 117824 0 0 0 DANIEL P SPORN MD PHYSICIAN/FMR KEY EMPLOYEE 558023 0 37500 0 0 0 15900 0 17454 0 628877 0 0 0 RAM SHARMA MD PHYSICIAN/FMR KEY EMPLOYEE 287730 0 0 0 15336 0 17225 0 17454 0 337745 0 0 0 CARLOS GARCIA MD PHYSICIAN/FMR KEY EMPLOYEE 326604 0 12500 0 0 0 15419 0 17454 0 371977 0 0 0 RICHARD ZWIRKO MD CHAIRMAN - RADIOLOGY 382378 0 54445 0 0 0 28869 0 17454 0 483146 0 0 0 DERMOT REYNOLDS MD PHYSICIAN 932730 0 269612 0 580 0 13913 0 17454 0 1234289 0 0 0 PRAMOD DESHMUKH MD PHYSICIAN 818844 0 0 0 5779 0 17225 0 17454 0 859302 0 0 0 MATTHEW QUIGLEY MD PHYSICIAN 728560 0 60100 0 0 0 17225 0 15999 0 821884 0 0 0 PAUL GRANET MD PHYSICIAN 654880 0 0 0 1243 0 13913 0 17454 0 687490 0 0 0 JOSEPH CHOI MD PHYSICIAN 425730 0 197475 0 941 0 13913 0 17454 0 655513 0 0 0 SCHEDULE J, PART I, LINE 1A QUESTIONS REGARDING COMPENSATION GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. --------------- SCHEDULE J, PART I, LINE 3 COMPENSATION INFORMATION EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF GUTHRIE MEDICAL GROUP'S COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. THOMAS YEAEGER SPOUSE OF KEY EMPLOYEE 324308 EMPLOYMENT false FORM 990, PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS GUTHRIE MEDICAL GROUP, P.C. IS A SINGLE PHYSICIAN SHAREHOLDER STRUCTURE WITH RESERVED PARENTAL POWER RESIDING WITH THE GUTHRIE CLINIC (TGC) PARENT OF THE INTEGRATED HEALTH SYSTEM. THE GUTHRIE CLINIC IS A NONPROFIT HEALTH CARE ORGANIZATION INCORPORATED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. THE GUTHRIE CLINIC (TGC) ACTS AS THE PARENT OF AN INTEGRATED SECTION 501(C)(3) HEALTH CARE DELIVERY SYSTEM, CONSISTING OF THE CORPORATION AND OTHER DIRECTLY AND INDIRECTLY CONTROLLED ENTITIES (SEE FORM 990, SCHEDULE R, FOR A LISTING OF THE AFFILIATES OF TGC) INCLUDING BUT NOT LIMITED TO GUTHRIE MEDICAL GROUP, P.C.(GMG) AND ROBERT PACKER HOSPITAL (RPH). THROUGH THE ACTIVITIES OF GMG, RPH AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), THE GUTHRIE CLINIC PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, AND HOSPICE CARE. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE DONALD GUTHRIE FOUNDATION, A SUBSIDIARY OF TGC, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. THE FACILITIES AND PROVIDER OFFICES OF GUTHRIE ARE LOCATED IN 23 COMMUNITIES THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA AND SOUTHERN TIER OF NEW YORK, WITH THE GREATEST CONCENTRATION OF SERVICES PROVIDED PRINCIPALLY IN BRADFORD COUNTY, PENNSYLVANIA AND CHEMUNG AND STEUBEN COUNTIES, NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF THE GUTHRIE CLINIC ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE, AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $1.49 MILLION IN 2016 AND $2.64 MILLION IN 2015 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTIMATED COST. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $2.86 MILLION AND $2.64 MILLION IN BAD DEBTS FOR 2016 AND 2015, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM, AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $16.1 MILLION AND $17.5 MILLION IN 2016 AND 2015, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICAID PATIENTS AMOUNTED TO $37.95 MILLION AND $25.48 MILLION IN 2016 AND 2015, RESPECTIVELY. THE TOTAL COST TO GUTHRIE IN SUPPORTING THESE CHARITABLE MISSION PROGRAMS WAS APPROXIMATELY $58.37 MILLION AND $48.27 MILLION IN 2016 AND 2015, RESPECTIVELY. AS DISCUSSED, RPH AND THE GMG WORK CLOSELY TOGETHER IN FULFILLING GUTHRIE'S CHARITABLE MISSION. A REGIONAL LEVEL II TRAUMA CENTER, RPH IS A TERTIARY CARE TEACHING HOSPITAL, LOCATED IN SAYRE, PENNSYLVANIA, SERVING THE SOUTHERN TIER OF NEW YORK AND THE NORTHERN TIER OF PENNSYLVANIA. IT ALSO PROVIDES RESIDENCY PROGRAMS IN FAMILY PRACTICE, INTERNAL MEDICINE, AND GENERAL SURGERY AS WELL AS A FELLOWSHIP PROGRAM IN VASCULAR SURGERY AND CARDIOVASCULAR DISESASE. MEDICAL STUDENT TRAINING IS PROVIDED FOR STUDENTS FROM AFFILIATED MEDICAL SCHOOLS. ALLIED HEALTH EDUCATION IS ALSO PROVIDED FOR RESPIRATORY THERAPY, NURSING, LABORATORY SCIENCE, AND RADIOLOGIC TECHNOLOGY FOR STUDENTS FROM PENNSYLVANIA AND NEW YORK COLLEGES AND UNIVERSITIES. CENTERS OF EXCELLENCE WITHIN RPH INCLUDE THE FOLLOWING: ADVANCED & MINIMALLY INVASIVE SURGERY; BEHAVIORAL HEALTH SERVICES; BREAST AND IMAGING CENTER; COMPREHENSIVE CANCER CENTER; CARDIOVASCULAR CARE CENTER; THE CENTER FOR WOUND CARE AND HYPERBARIC MEDICINE; DIALYSIS CENTERS; JOINT CAMP PROGRAM FOR ORTHOPEDIC SURGERY; SPORTS MEDICINE; KIDNEY STONE TREATMENT CENTER; FIRST IMPRESSIONS BIRTHING CENTER; SLEEP DISORDERS TESTING; AND SPECIALTY EYE CARE. RPH STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY PROVIDING SUPERIOR HEALTH CARE SERVICES AND BY LEADING CONTINUOUS IMPROVEMENT OF COMMUNITY HEALTH. IT ACHIEVES THIS MISSION BY ORGANIZING SERVICES AND DIRECTING RESOURCES TOWARD MEETING COMMUNITY HEALTH NEEDS THROUGH COLLABORATION WITH COMMUNITY AGENCIES AND BY COMPASSIONATE, EFFECTIVE, AND AFFORDABLE MEANS. RPH WORKS CLOSELY WITH THE GMG TO ENSURE THAT THE SKILLS AND KNOWLEDGE OF THE MEDICAL STAFF PRODUCE THE MAXIMUM COMMUNITY HEALTH BENEFIT. AS A MEMBER OF GUTHRIE, RPH INTEGRATES ITS PROGRAMS AND ACTIVITIES WITH THOSE OF THE LONG-TERM CARE AND EDUCATION AND RESEARCH DIVISIONS, SO THAT CONTINUITY AND SYNERGY RESULT. AS PART OF TGC, THE VISION OF RPH IS TO PLAY A LEADERSHIP ROLE IN THE DEVELOPMENT AND PROVISION OF TERTIARY-LEVEL ACUTE CARE SERVICES. EVIDENCE THAT RPH IS SUCCESSFULLY FULFILLING THIS ROLE CAN BE SEEN IN ITS CONTINUED ACCOMPLISHMENTS. HIGHLIGHTS OF THOSE ACHIEVEMENTS INCLUDE CONTINUED ACCREDITATION BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION BOARD AS A LEVEL II TRAUMA CENTER AND RECEIPT OF FULL CHEST PAIN CENTER ACCREDITATION WITH PCI (PERCUTANEOUS CORONARY INTERVENTION) FROM THE SOCIETY OF CARDIOVASCULAR PATIENT CARE. GUTHRIE WEIGHT LOSS CENTER HAS BEEN ACCREDITED AS A LEVEL 1 FACILITY UNDER THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS). AS PART OF A FULLY-INTEGRATED HEALTH DELIVERY SYSTEM THAT ORGANIZES ITS SERVICES ON A REGIONAL BASIS AND IS ACCOUNTABLE FOR IMPROVING THE HEALTH OF THE POPULATION IT SERVES, RPH ACCEPTS RESPONSIBILITY FOR MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND IS ABLE TO DOCUMENT THE COST EFFECTIVENESS AND QUALITY OF SERVICES PROVIDED. CORNING HOSPITAL BREAST CARE CENTER WAS AWARDED A FULL THREE-YEAR ACCREDITATION IN STEREOTACTIC BREAST BIOPSY BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) AND RECEIVED THE AMERICAN HEART ASSOCIATION/AMERICAN STOKE ASSOCIATION'S GET WITH THE GUIDELINES STROKE GOLD PLUS ACHIEVEMENT AWARD. THE GMG IS A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE THAT INCLUDES NEARLY 350 SPECIALIST AND PRIMARY CARE PHYSICIANS AND MID-LEVEL PROVIDERS, HEADQUARTERED IN A FACILITY ADJACENT TO RPH. PHYSICIANS WITHIN THE GMG PROVIDE COMPREHENSIVE MEDICAL CARE USING ADVANCED TECHNOLOGIES AND METHODOLOGIES FOR BOTH DIAGNOSIS AND TREATMENT. FURTHER, THE GMG PROVIDES A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES FOR PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. IT ALSO WORKS CLOSELY WITH THE RESEARCH INSTITUTE, WHERE RESEARCH CONTRIBUTES TO RECRUITING AND RETAINING PHYSICIAN SPECIALISTS TO SERVE THE REGION AND SUSTAINING PROFICIENT MEDICAL PRACTICES. THE GMG IS COMMITTED TO THE ADVANCEMENT OF MEDICAL KNOWLEDGE AND SKILLS, AND EVERY EFFORT IS MADE TO PROVIDE PERSONAL, COMPASSIONATE MEDICAL CARE. THE GMG OPERATES A REGIONAL OFFICE NETWORK IN 23 COMMUNITIES IN PENNSYLVANIA AND NEW YORK, ENCOMPASSING ALL OF THE MAJOR POPULATION CENTERS IN THE TWIN TIERS AREA. THE GUTHRIE CLINIC HAS DEVELOPED CERTAIN GUIDING PRINCIPLES FOR THE PROVISION OF PATIENT CARE, WHICH INCLUDE A COMMITMENT THE FOLLOWING: * PRACTICE OF CLINICAL EXCELLENCE, * UTILIZATION OF THE SYNERGY OF A MULTI-SPECIALTY MEDICAL G FORM 990, PART IV, LINE 12B DETAIL OF CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE GUTHRIE CLINIC AND AFFILIATES. --------------- FORM 990, PART VI, SECTION A, LINE 2 DETAIL OF FAMILY OR BUSINESS RELATIONSHIP JOSEPH SCOPELLITI, MD, OFFICER, AND DAVID SCOPELLITI, MD, FORMER KEY EMPLOYEE - FAMILY RELAITONSHIP --------------- FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP INFORMATION GUTHRIE MEDICAL GROUP, P.C. IS A NONPROFIT PROFESSIONAL CORPORATION WITH THE SOLE SHAREHOLDER BEING A PHYSICIAN LICENSED TO PRACTICE MEDICINE OR SURGERY. --------------- FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP INFORMATION PURSUANT TO THE SHAREHOLDER CONTROL AGREEMENT, THE GUTHRIE CLINIC HOLDS RESERVED PARENTAL POWERS. --------------- FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP INFORMATION PURSUANT TO THE SHAREHOLDER CONTROL AGREEMENT, THE GUTHRIE CLINIC HOLDS RESERVED PARENTAL POWERS. --------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IS ALSO REVIEWED BY THE ORGANIZATION'S FINANCE PERSONNEL AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. --------------- FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST DISCLOSURE POLICY SETS FORTH THAT ALL PERSONS, INCLUDING EMPLOYEES, AGENTS AND BOARD/COMMITTEE MEMBERS, PARTICULARLY THOSE INVOLVED IN DECISION-MAKING FOR THE GUTHRIE CLINIC (TGC), ACT IN AN APPROPRIATE MANNER AND WILL NOT PARTICIPATE IN ANY ACTIONS THAT MIGHT CREATE A PERSONAL OR PROFESSIONAL CONFLICT OF INTEREST AND/OR NOT BE IN THE BEST INTEREST OF TGC. ALL MEMBERS OF ANY TGH BOARD/ COMMITTEE AND TGH SENIOR MANAGEMENT MUST MAKE FULL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST THROUGH THE USE OF THE CONFLICT OF INTEREST DISCLOSURE FORM AND REFRAIN FROM VOTING OR PARTICIPATING IN DECISION-MAKING INVOLVING ANY POSSIBLE CONFLICT OF INTEREST. THE FORM IS DISTRIBUTED TO ALL BOARD/COMMITTEE MEMBERS AND EMPLOYEES (WHEN APPLICABLE) ANNUALLY BY THE TGC ADMINISTRATION OFFICE. TGC BOARD/COMMITTEE MEMBERS OR EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM SHOULD BE COMPLETED WHEN THERE IS ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS, AND/OR ON AN ANNUAL BASIS AND/OR AT THE TIME OF APPOINTMENT OR ELECTION OF NEW BOARD/COMMITTEE MEMBERS. IF THE FORM IS NOT COMPLETED WITHIN 13 MONTHS OF THE LAST SIGNING, THE TGC BOARD CHAIRMAN WILL BE ADVISED. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD EXCUSE THEMSELVES FROM THE PORTION OF THE MEETING OR MEETINGS WHERE THE MATTER IS DISCUSSED AND NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING OR MEETINGS SHOULD REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED. --------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. --------------- FORM 990, PART VI, SECTION B, LINE 19 GOVERNING DOCUMENTS THE ORGANIZATION'S FORM 1023 AND 990 FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. --------------- FORM 990, PART XI, LINE 9 RECONCILIATION OF NET ASSETS EQUITY TRANSFER FROM AFFILIATE $25,183,905 OTHER CHANGES 9,464 ----------- TOTAL $25,193,369 --------------- FORM 990, PART XII, LINE 2B DETAIL OF CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE GUTHRIE CLINIC AND AFFILIATES. --------------- FORM 990, SCHEDULE D, PART X & SCHEDULE K TAX EXEMPT BONDS GUTHRIE MEDICAL GROUP, P.C. HAS BEEN ALLOCATED A PORTION OF THE HEALTH CARE FACILITIES AUTHORITY OF SAYRE, HEALTH CARE REVENUE BONDS, SERIES 2007, FROM THE GUTHRIE CLINIC, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE GUTHRIE CLINIC REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THIS BOND HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE GUTHRIE CLINIC. THE TOTAL OUTSTANDING ALLOCATED BALANCE FOR THE GUTHRIE MEDICAL GROUP P.C. WAS $19,608,034 AS OF JUNE 30, 2016. THIS AMOUNT IS INCLUDED IN OTHER LIABILITIES. GUTHRIE MEDICAL GROUP, P.C. HAS BEEN ALLOCATED A PORTION OF THE CENTRAL BRADFORD PROGRESS AUTHORITY, HEALTH CARE REVENUE BONDS, SERIES 2011, FROM THE GUTHRIE CLINIC, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. SINCE THE GUTHRIE CLINIC REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THIS BOND HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE GUTHRIE CLINIC. THE TOTAL OUTSTANDING ALLOCATED BALANCE FOR THE GUTHRIE MEDICAL GROUP, P.C. WAS $16,677,286 AS OF JUNE 30, 2016. THIS AMOUNT IS INCLUDED IN OTHER LIABILITIES. THE GUTHRIE CLINIC ONE GUTHRIE SQUARE SAYRE PA 18840 233055017 SUPPORTING PA 501 (C)(3) 11C,III NA false ROBERT PACKER HOSPITAL ONE GUTHRIE SQUARE SAYRE PA 18840 240795463 HEALTHCARE PA 501 (C)(3) 3 TGC false DONALD GUTHRIE FOUNDATION FOR EDUCATION 200 SOUTH WILBUR AVENUE SAYRE PA 18840 246022957 MED RESEARCH PA 501 (C)(3) 4 TGC false TROY COMMUNITY HOSPITAL INC 275 GUTHRIE DRIVE TROY PA 16947 240800337 HEALTHCARE PA 501 (C)(3) 3 TGC false TIOGA HEALTHCARE FACILITY ONE GUTHRIE SQUARE SAYRE PA 18840 150532257 HEALTHCARE NY 501 (C)(3) 3 TGC false TIOGA NURSING FACILITY ONE GUTHRIE SQUARE SAYRE PA 18840 222979677 NURSING FAC. NY 501 (C)(3) 3 TGC false GUTHRIE HOME CARE 421 TOMAHAWK ROAD TOWANDA PA 18848 232394345 HOME HEALTH PA 501 (C)(3) 9 TGC false SAYRE HOUSE OF HOPE ONE GUTHRIE SQUARE SAYRE PA 18840 203979472 HEALTHCARE PA 501 (C)(3) 7 TGC false CORNING HOSPITAL 1 GUTHRIE DRIVE CORNING NY 14830 160393490 HEALTHCARE NY 501 (C)(3) 3 TGC false GUTHRIE RISK RETENTION GROUP 151 MEETING STREET CHARLESTON SC 29401 201090801 SUPPORTING SC 501 (C)(3) 11A,I TGC false GUTHRIE TOWANDA MEMORIAL HOSPITAL 91 HOSPITAL DRIVE TOWANDA PA 18848 240786657 HEALTHCARE PA 501(C)(3) 3 TGC false THE MEMORIAL HOSPITAL FOUNDATION 91 HOSPITAL DRIVE TOWANDA PA 18848 651160811 SUPPORTING PA 501(C)(3) 11A, 1 GTMH false TWIN TIER MANAGEMENT CORP INC PO BOX 310 SAYRE PA 18840 232209439 MANAGEMENT CORP. PA NA C CORP false CORNING PROPERTIES INC 1 GUTHRIE DRIVE CORNING NY 14830 383977095 REAL ESTATE HOLD NY NA C CORP false false false true false true false true true false true true true true false true true true true false