2017-05-11T15:31:21-05:00 2016-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2015-07-01 232349341 FAMILY CARE CENTERS INC FAMI 5704214000 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 WILLIAM THOMA SVP FINANCE/CFO 5704214000 2017-05-11 1 JULIUS C GREEN CPA P00350393 2159720701 2015 2021-01-29 14:40:06Z JEFF SNYDER 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 63464404 0 X WWW.POCONOHEALTHSYSTEM.ORG X 1985 PA TO PREVENT ILLNESS, PROMOTE WELLNESS AND RESTORE HEALTH IN THE POCONO AREA. 6 4 419 4 0 0 8821817 29454398 21420980 34004571 7975 5435 0 0 30250772 63464404 0 0 0 0 21555374 42431870 0 0 0 8724716 18537396 30280090 60969266 -29318 2495138 5363838 8725453 3690613 4557090 1673225 4168363 X OUR MISSION IS WHO WE ARE AND WHAT WE DO: TO PROVIDE WORLD CLASS CARE CLOSE TO HOME. OUR VISION IS WHAT WE AIM FOR TO BEST SERVE OUR COMMUNITY: TO BUILD A HEALTHIER COMMUNITY. 0 0 58470410 34004571 THE ORGANIZATION OPERATES SEVERAL PHYSICIAN PRACTICES, INCLUDING BUT NOT LIMITED TO FAMILY MEDICINE, HEMATOLOGY AND ONCOLOGY, INTERNAL MEDICINE, AND OBSTETRICS AND GYNECOLOGY. ALSO, THE ORGANIZATION PROVIDES PHYSICIAN PRACTICE SUPPORT SERVICES INCLUDING: BILLING, INFORMATION TECHNOLOGY, AND TELECOMMUNICATIONS. IN ADDITION, THE ORGANIZATION HAS ENHANCED THE OUTPATIENT SERVICES AVAILABLE TO PERSONS IN THE AREA, INCLUDING SERVICES TO THE INDIGENT AND UNDERINSURED. THE ORGANIZATION PROVIDES SERVICES TO THE SURROUNDING AREA REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY.THE ORGANIZATION AIMS TO PROVIDE EXCELLENT QUALITY CARE TO OUR DIVERSE AND GROWING COMMUNITY AND STILL PROVIDES FOR NEEDED CAPITAL FOR THE FUTURE. ALL RESOURCES AND PROGRAM SERVICE EXPENSES ARE UTILIZED TO OFFER OUR PATIENTS QUALITY CARE THROUGH MULTIPLE SERVICE LINES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: FAMILY PRACTICE, OBSTETRICS AND GYNECOLOGY, DIAGNOSTIC TESTING, OCCUPATIONAL MEDICINE, ONCOLOGY, ANESTHESIOLOGY SERVICES, CARDIOLOGY SERVICES AND PULMONARY CARE. THE INTERNAL MEDICINE TEAM PAVES THE WAY IN PROVIDING SPECIALIZED CARE TO ADULT PATIENTS. AS PART OF THE POCONO HEALTH SYSTEM, FAMILY CARE CENTERS, INC. (FCC) OFFERS THE FINEST PHYSICIANS AND TECHNOLOGY TO THE AREA AND CONNECTS THEM TO THE POCONO MEDICAL CENTER WHEN A GREAT DEGREE OF SERVICE IS REQUIRED. FCC CONSTANTLY ASSESSES AND IMPROVES, WHEN POSSIBLE, EQUIPMENT USED, QUALITY REVIEW MEASURES, AND SCHEDULING CONSIDERATIONS IN ORDER TO MEET OR EXCEED THE STANDARD OF CARE EXPECTED FOR THESE SERVICES. TO FACILITATE CARE, MANY OF OUR PRACTICES OFFER MULTIPLE SITES AND EXTENDED OFFICE HOURS. OUR FACILITIES ARE LOCATED IN AREAS THAT ARE CONSIDERED UNDERSERVED WITHIN THE COMMUNITY. CARE IS PROVIDED FOR BOTH PREVENTATIVE SERVICES AND ACUTE AND CHRONIC MEDICAL CONDITIONS. THE POCONO MEDICAL CENTER PHYSICIAN ASSOCIATES VISITS INCLUDED THE FOLLOWING:PERINATOLOGY - 1,728OB/GYN - 36,220INTERNAL MEDICINE - 40,151FAMILY MEDICINE - 28,361ENDOCRINOLOGY - 4,993CARDIOLOGY - 12,570PEDIATRIC VISITS - 31,886PULMONARY CARE VISITS - 17,206ICC VISITS - 42,527 58470410 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 26 0 1 419 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WILLIAM THOMA SVP FINANCECFO 5704204912 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 HORACE COLE CHAIRMAN (TERM 6/30/16) 1.00 X X 0 0 0 SUZANNE VIECHNICKI SECRETARY/TREASURER 1.00 X X 0 0 0 JEFF SNYDER PRESIDENT/CEO 1.00 39.00 X X 0 662476 206340 CHARLES HERMAN MD DIRECTOR/PHYSICIAN 1.00 39.00 X 0 748495 28218 KENNETH LEVITT PHD DIRECTOR 1.00 X 0 0 0 PHYLLIS GIBSON DIRECTOR (TERM 6/30/16) 1.00 X 0 0 0 LAMONT LOUIS VP PHYSICIAN NETWORK (NONVOTING) 1.00 39.00 X 0 245222 43468 NCHE SAMA PHYSICIAN 40.00 X 1118000 0 7545 KHEMRAJ H SEDANI PHYSICIAN 40.00 X 794885 0 42800 SAMER ALKHUJA PHYSICIAN 40.00 X 778086 0 37647 KARTHIK P SHEKA PHYSICIAN 40.00 X 661854 0 36897 ANIL GUPTA PHYSICIAN 40.00 X 655614 0 25545 KATHLEEN KUCK FORMER PRESIDENT/CEO 0.00 1.00 X 0 586791 147208 4008439 2242984 575668 72 1 1 0 PENNSYLVANIA PHYSICIAN GROUP PO BOX 634850 CINCINNATI OH 452634850 PHYSICIAN SERVICES 1859792 CHELBUS CLEANING 275 NEWTON-SPARTA ROAD NEWTON NJ 07860 CLEANING SERVICES 503215 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 MED STAFF PLACEMENT SERVICES 392987 NAVICURE CLIENT SERVICES 2055 SUGARLOAF CIRCLE DULUTH GA 30097 CODING SERVICES 261798 JEFFERSON UNIVERSITY PHYSICIANS 833 CHESTNUT STREET PHILADELPHIA PA 19107 PEER REVIEW & CONSULTING SERVICES 168000 8 29454398 29454398 PATIENT REVENUE 621400 28168196 28168196 OTHER PROGRAM SERVICES 621400 3250554 3250554 MSO BILLING REVENUE 541900 2585821 2585821 34004571 5435 5435 63464404 34004571 0 5435 X 34407526 33165120 1242406 1106212 1065463 40749 5186836 4774744 412092 1731296 1642398 88898 5237 5237 10076062 9620067 455995 1099953 951520 148433 167 167 2556037 2466969 89068 205271 193514 11757 858281 855216 3065 839465 839465 BAD DEBT 1375552 1375552 MED. SUPPLIES & DRUGS 1316412 1316412 DUES & SUBSCRIPTIONS 107664 106218 1446 PHYS. PRACTICE PURCHASE 75657 75657 21638 21928 -290 60969266 58470410 2498856 0 2370 3310 1412545 744343 1280918 2558649 219932 276062 9681819 4782076 2286967 4899743 161106 243346 5363838 8725453 3677424 4437996 13189 119094 3690613 4557090 X 1673225 4168363 1673225 4168363 5363838 8725453 2495138 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117047 117047 2115829 823312 1292517 649183 359058 290125 6694352 3599706 3094646 105408 105408 4899743 INTERCOMPANY - DUE TO AFFILIATE 119094 119094 X 58713629 0 58713629 4750775 4750775 63464404 56218491 0 56218491 4750775 4750775 60969266 PART X, LINE 2: FAMILY CARE CENTERS HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HEALTH SYSTEM IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HEALTH SYSTEM FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE HEALTH SYSTEM IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY REVENUE AND EXPENSES 4,750,775. PART XII, LINE 4B - OTHER ADJUSTMENTS: ELIMINATION OF INTERCOMPANY REVENUE AND EXPENSES 4,750,775. 1 1 0 0 0 0 0 1 0 JEFF SNYDER PRESIDENT/CEO 0 420130 0 183469 0 58877 0 187443 0 18897 0 868816 0 58877 CHARLES HERMAN MD DIRECTOR/PHYSICIAN 0 503848 0 244647 0 0 0 10710 0 17508 0 776713 0 0 LAMONT LOUIS VP PHYSICIAN NETWORK (NONVOTING) 0 205921 0 39301 0 0 0 26000 0 17468 0 288690 0 0 NCHE SAMA PHYSICIAN 1118000 0 0 0 0 0 0 0 7545 0 1125545 0 0 0 KHEMRAJ H SEDANI PHYSICIAN 577546 0 217339 0 0 0 23903 0 18897 0 837685 0 0 0 SAMER ALKHUJA PHYSICIAN 469134 0 308952 0 0 0 18750 0 18897 0 815733 0 0 0 KARTHIK P SHEKA PHYSICIAN 579952 0 81902 0 0 0 18000 0 18897 0 698751 0 0 0 ANIL GUPTA PHYSICIAN 573712 0 81902 0 0 0 18000 0 7545 0 681159 0 0 0 KATHLEEN KUCK FORMER PRESIDENT/CEO 0 0 0 0 0 586791 0 139663 0 7545 0 733999 0 0 PART I, LINE 3 THE FORMER PRESIDENT/CEO, KATHLEEN KUCK, THE PRESIDENT/CEO, JEFF SNYDER, AND A DIRECTOR, CHARLES HERMAN, ARE COMPENSATED BY POCONO MEDICAL CENTER (PMC), A RELATED ORGANIZATION. PMC USES THE FOLLOWING METHODS TO DETERMINE THEIR COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT FROM POCONO MEDICAL CENTER, A RELATED ORGANIZATION, IN CALENDAR YEAR 2015: KATHLEEN KUCK, FORMER PRESIDENT/CEO - $581,929 THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE 457(F)SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF POCONO MEDICAL CENTER, A RELATED ORGANIZATION, AND RECEIVED A DISTRIBUTION IN CALENDAR YEAR 2015: JEFF SNYDER - PRESIDENT/CEO - $58,877 THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF POCONO MEDICAL CENTER, A RELATED ORGANIZATION, BUT DID NOT RECEIVE A DISTRIBUTION IN CALENDAR YEAR 2015: CHARLES HERMAN, DIRECTOR KHEMRAJ H. SEDANI SAMER ALKHUJA ANIL GUPTA KARTHIK P. SHEKA NCHE ZAMA PART I, LINE 7 INCENTIVE COMPENSATION IS PAID BASED ON THE FOLLOWING FOUR PERFORMANCE CRITERIA: 1) INCREASE IN THE SERVICES AVAILABLE TO THE COMMUNITY, 2) IMPROVEMENT IN CUSTOMER SATISFACTION AND QUALITY OF SERVICE PROVIDED, 3) STABLE FINANCIAL RATIOS, AND 4) IMPROVING EMPLOYEE SATISFACTION. PHYSICIANS RECEIVE NON-FIXED BONUS AND INCENTIVE COMPENSATION BASED ON THEIR RESPECTIVE CONTRACTS. INCENTIVES ARE EITHER BASED ON A PERCENTAGE OF PAYMENTS RECEIVED ABOVE REQUIRED EXPENSE COVERAGE THRESHOLD OR RELATIVE VALUE UNIT (RVU) THRESHOLD. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS POCONO HEALTH SYSTEM (PHS), A PENNSYLVANIA NON-PROFIT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PHS ELECTS/APPOINTS THE BOARD MEMBERS OF FAMILY CARE CENTERS (FCC). FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING WAS NOTED IN SECTION 4-07 OF THE ORGANIZATION'S BYLAWS: IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THESE BYLAWS TO BE SUBMITTED TO A VOTE OF THE SOLE MEMBER, THE SOLE MEMBER IS EMPOWERED TO INITIATE AND IMPLEMENT ANY OF THE FOLLOWING ACTIONS WITH RESPECT TO THE CORPORATION AND IF ANY SUCH ACTION IS OTHERWISE INITIATED BY THE CORPORATION, SUCH ACTION WILL NOT BECOME EFFECTIVE UNLESS APPROVED BY THE SOLE MEMBER: (A) TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY OR OBJECTIVES OF THIS CORPORATION OR ANY SUBSIDIARY CORPORATION; (B) TO DISSOLVE, REORGANIZE, DIVIDE, CONVERT, LIQUIDATE OR WIND-UP ANY SUBSIDIARY CORPORATION OR CONSOLIDATE OR MERGE THIS CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; (C) TO ANNUALLY APPROVE ALL CAPITAL AND OPERATING BUDGETS FOR THIS CORPORATION; (D) TO ANNUALLY APPROVE THE STRATEGIC AND OPERATING PLANS OR ANY CHANGES THERETO OF THIS CORPORATION; (E) TO APPROVE ANY UNBUDGETED EXPENSE ITEM OF THIS CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND ($500,000.00) DOLLARS; (F) TO RECEIVE, REVIEW, AND APPROVE FINANCIAL AND OPERATING REPORTS FROM THIS CORPORATION ON AT LEAST A QUARTERLY BASIS; (G) TO APPROVE ANY NEW LINE(S) OF BUSINESS AND/OR MATERIAL CHANGES IN EXISTING SERVICES AND/OR PARTICIPATION BY THIS CORPORATION WITH ANY OTHER ENTITY WHERE LICENSURE BY THE COMMONWEALTH OF PENNSYLVANIA IS REQUIRED AS A PRECONDITION FOR ANY SUCH ACTION, BUSINESS, SERVICE, OR PARTICIPATION; (H) TO APPROVE THE INCURRENCE OF INDEBTEDNESS BY THIS CORPORATION IN EXCESS OF ONE HUNDRED THOUSAND ($100,000) DOLLARS; (I) TO APPROVE THE AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THIS CORPORATION; (J) TO SPECIFY THE NUMBER OF AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (K) TO APPROVE THE ELECTION OR REMOVAL OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THIS CORPORATION; (L) TO REQUIRE EACH DIRECTOR OF THIS CORPORATION AND THE PRESIDENT, EACH VICE PRESIDENT, AND ALL KEY MANAGEMENT PERSONNEL OF THIS CORPORATION TO ANNUALLY SUBMIT TO THE BOARD OF DIRECTORS OF THIS CORPORATION A CONFLICT OF INTEREST STATEMENT IN FORM FIRST APPROVED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER; (M) TO AT LEAST ANNUALLY EVALUATE THE PERFORMANCE OF THIS CORPORATION'S BOARD OF DIRECTORS IN OVERSEEING THE MANAGEMENT AND PERFORMANCE OF THIS CORPORATION; AND (N) TO REQUIRE THAT THIS CORPORATION'S GOVERNANCE, DELIBERATIONS, AND ACTIONS ARE ORIENTED TO COMMUNITY SERVICE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS AN EXTENSIVE 990 REVIEW PROCESS. THE 990 IS FIRST REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CFO. AFTER ANY NECESSARY CHANGES ARE MADE, A REVIEW IS PERFORMED BY THE CORPORATE COMPLIANCE OFFICER, THE FINANCE COMMITTEE, AND THE CEO. AFTER ALL CHANGES ARE MADE, THE FINAL COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY MANAGEMENT PERSONNEL ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. ALL FORMS ARE SUBMITTED TO AND REVIEWED BY THE CORPORATE COMPLIANCE OFFICER OF POCONO HEALTH SYSTEM. INTERESTED PERSONS HAVE A CONTINUING OBLIGATION TO DISCLOSE, THROUGH A WRITTEN DESCRIPTION, THE EXISTENCE AND NATURE OF ANY ACTUAL, APPARENT, OR POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE. THE AUDIT AND COMPLIANCE COMMITTEE SHALL REVIEW THE MATTER AND DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. ONCE ALL NECESSARY INFORMATION HAS BEEN OBTAINED, THE AUDIT AND COMPLIANCE COMMITTEE SHALL MAKE A FINDING AS TO WHETHER A CONFLICT OF INTEREST INDEED EXISTS, AND SHALL FORWARD THAT FINDING TO THE BOARD OF DIRECTORS FOR DISCUSSION AND VOTE. ONLY DISINTERESTED DIRECTORS MAY VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. THE SUBJECT INTERESTED PERSON MAY NOT BE PRESENT WHEN THIS VOTE IS TAKEN. FOR ALL IDENTIFIED CONFLICTS, THE INTERESTED PERSONS ARE REQUIRED TO LEAVE THE ROOM WHILE THE RELATED MATTERS ARE DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THESE ACTIVITIES ARE UNDERTAKEN BY POCONO MEDICAL CENTER'S BOARD, AS POCONO MEDICAL CENTER COMPENSATES THE CEO AND CFO FOR SERVICES TO POCONO MEDICAL CENTER AND ALL RELATED ENTITIES. ONCE EVERY THREE YEARS, OR SOONER IF NECESSARY, COMPENSATION REVIEWS ARE CONDUCTED FOR THE CEO AND TOP MANAGEMENT. A COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD THE COMPENSATION OF THE PRESIDENT AND CEO AND COMPENSATION RANGES FOR THE VICE PRESIDENTS. THE CEO SHALL THEN SET THE COMPENSATION OF THE VICE PRESIDENTS WITHIN THE APPROVED RANGES. IN MAKING RECOMMENDATIONS TO THE BOARD ON COMPENSATION AND COMPENSATION RANGES, THE COMPENSATION COMMITTEE RELIES ON REPORTS FROM AN INDEPENDENT COMPENSATION CONSULTANT SELECTED BY THE COMMITTEE. TO ASSURE INDEPENDENCE, THE CONSULTANT SHALL PERFORM NO OTHER SERVICES FOR PMC. THE CONSULTANT WAS MOST RECENTLY USED IN APRIL OF 2014. THE COMMITTEE REPORTS ITS DECISIONS TO THE BOARD AT ITS NEXT EXECUTIVE SESSION, AT WHICH TIME THE BOARD SHALL EITHER RATIFY THE DECISION OR SEND IT BACK TO THE COMMITTEE FOR FURTHER DELIBERATION. ONCE A FINAL DECISION IS REACHED, THE BOARD CHAIRMAN INFORMS THE CEO OF THE DECISIONS OF THE COMMITTEE AND RATIFICATION BY THE BOARD REGARDING THE CEO'S SALARY AND THE SALARY RANGES FOR THE VICE PRESIDENTS. MINUTES OF THE COMMITTEE AND THE EXECUTIVE SESSION PORTION OF THE BOARD ARE PREPARED AND RETAINED IN THE ADMINISTRATION OFFICES AND CONTAIN SUFFICIENT INFORMATION TO SUBSTANTIATE THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL RESULTS ARE PUBLISHED IN THE ANNUAL REPORT, A COPY OF WHICH IS DISTRIBUTED IN A VARIETY OF PUBLIC FORUMS AND WOULD OTHERWISE BE PROVIDED UPON REQUEST. THE CONFLICT OF INTEREST POLICY WOULD BE AVAILABLE FOR VIEWING IN THE BUSINESS OR ADMINISTRATIVE OFFICES OF PMC, UPON REQUEST, TO ENSURE THE MOST CURRENT COPY IS ALWAYS THE ONE BEING MADE AVAILABLE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 4,948,205. MANAGEMENT AND GENERAL EXPENSES 399,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,347,973. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 16,237. MANAGEMENT AND GENERAL EXPENSES 56,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,464. PPN FEES: PROGRAM SERVICE EXPENSES 1,642,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,642,184. CALL CENTER FEES: PROGRAM SERVICE EXPENSES 665,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665,469. COLLECTION FEES: PROGRAM SERVICE EXPENSES 2,347,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,347,972. POCONO HEALTH SYSTEM 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 232336285 SUPPORT POCONO MEDICAL CENTER PA 501(C)(3) LINE 11B, II N/A 0 POCONO HEALTHCARE PARTNERS 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 233014006 HEALTHCARE PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM 0 POCONO AMBULATORY SERVICES INC 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 232611474 HEALTHCARE PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM 0 POCONO MEDICAL CENTER 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 240795623 HOSPITAL PA 501(C)(3) LINE 3 POCONO HEALTH SYSTEM 0 POCONO HEALTH FOUNDATION 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 232516451 SUPPORT PA 501(C)(3) LINE 11A, I POCONO HEALTH SYSTEM 0 POCONO HEALTH SYSTEM MEDICAL PROFESSIONAL LIABILITY SELF-INSURANCE TRUST 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 206560453 SELF-INSURANCE PA 501(C)(3) LINE 11A, I POCONO HEALTH SYSTEM 0 POCONO VNA-HOSPICE 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 232535297 HEALTHCARE PA 501(C)(3) LINE 9 POCONO HEALTH SYSTEM 0 POCONO AMBULATORY SURGERY CENTER LTD ONE STORM STREET STROUDSBURG PA 18360 232611442 SURGERY PA N/A POCONO HEALTH SYSTEM INVEST COLLAB LP 206 EAST BROWN STREET EAST STROUDSBURG PA 18301 472125419 INVESTMENTS PA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0