INDIANA REGIONAL MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: INDIANA REGIONAL MEDICAL CENTER (EIN 25-0965404)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-16
IRS object ID: 201621379349307477
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-16T14:43:47-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1650 MARKET STREET SUITE 4500	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250965404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	7243577008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT GONGAWARE	PersonNm
Person Title	SENIOR VP FINANCE	PersonTitleTxt
Phone	7243577008	PhoneNum
Signature	2016-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIUS C GREEN CPA JD	PreparerPersonNm
PTIN	P00350393	PTIN
Phone	2159720701	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN WOLFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$180,954,773	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.INDIANARMC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO SERVE THE HEALTHCARE NEEDS OF EVERY LIFE WE TOUCH WITH COMPASSION, RESPECT, AND DIGNITY.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1556	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$2,704,658	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$561,385	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$657,238	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$139,354,508	PYProgramServiceRevenueAmt
CY Program Service Revenue	$138,365,867	CYProgramServiceRevenueAmt
PY Investment Income	$7,482,940	PYInvestmentIncomeAmt
CY Investment Income	$8,299,788	CYInvestmentIncomeAmt
PY Other Revenue	$3,658,744	PYOtherRevenueAmt
CY Other Revenue	$8,256,646	CYOtherRevenueAmt
PY Total Revenue	$151,153,430	PYTotalRevenueAmt
CY Total Revenue	$154,922,301	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,976,472	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,563,752	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$76,246,357	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$77,199,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,794,657	PYOtherExpensesAmt
CY Other Expenses	$66,125,668	CYOtherExpensesAmt
PY Total Expenses	$149,017,486	PYTotalExpensesAmt
CY Total Expenses	$148,888,518	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,135,944	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,033,783	CYRevenuesLessExpensesAmt
Total Assets BOY	$246,491,050	TotalAssetsBOYAmt
Total Assets EOY	$244,186,137	TotalAssetsEOYAmt
Total Liabilities BOY	$102,960,106	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,952,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$143,530,944	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,233,413	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF INDIANA REGIONAL MEDICAL CENTER IS TO SERVE THE HEALTHCARE NEEDS OF EVERY LIFE WE TOUCH WITH COMPASSION, RESPECT, AND DIGNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$122,857,003	ExpenseAmt
Grant	$5,563,752	GrantAmt
Revenue	$138,365,867	RevenueAmt
Desc	HEALTH DIAGNOSTIC, INTERVENTION & TREATMENT SERVICE:INDIANA REGIONAL MEDICAL CENTER ("IRMC") IS A NON-PROFIT, COMMUNITY BASED HEALTH SYSTEM THAT OFFERS A WIDE RANGE OF SERVICES INCLUDING DIAGNOSTICS, MEDICINE, SURGERY, PEDIATRICS, OBSTETRICS, GERIATRIC BEHAVIORAL HEALTHCARE AND REHABILITATIVE NURSING. IRMC DEMONSTRATES AN ONGOING COMMITMENT TO THE COMMUNITY BY CONTINUALLY REVIEWING AND IMPROVING ITS SERVICES TO ENSURE THAT THE COMMUNITY RECEIVES TOP-QUALITY, EFFICIENT, ACCESSIBLE, COST-EFFECTIVE HEALTHCARE AND QUALITY OUTREACH AND HEALTH PROMOTION SERVICES. IRMC CONTINUES TO PROVIDE MOBILE HEALTH SERVICES TO RURAL AREAS OF THE COUNTY. IN ADDITION TO PRIMARY CARE PHYSICIANS, IRMC WAS SUCCESSFUL IN RECRUITING AN ENT (EARS, NOSE AND THROAT) PHYSICIAN, A PODIATRIST, 2 OB/GYN DOCTORS, A UROLOGIST, AND A CARDIOLOGIST WITHIN THE IPG CORPORATION TO HELP CONTINUE SATISFY THE NEEDS OF THE COMMUNITY.MASS HEALTH SCREENING: IRMC'S MOBILE MEDICAL SERVICES CONTINUES TO PROVIDE FREE BLOOD PRESSURE SCREENINGS IN 19 LOCATIONS IN INDIANA COUNTY. WE ALSO CONTINUE TO PARTICIPATE IN NUMEROUS FREE COMMUNITY EVENTS PROVIDING EDUCATION, SCREENING PROGRAMS AND FIRST AID SERVICES.HEALTH FAIRS:THE PROVISION OF HEALTH SERVICES AND INFORMATION THROUGH HEALTH FAIRS, CLASSES AND PROGRAMS - THE INSTITUTE FOR HEALTHY LIVING AT IRMC OFFERS HEALTH SERVICES AND EDUCATIONAL PROGRAMS TO THE COMMUNITY AT NO CHARGE SUCH AS:INDIANA CHAMBER OF COMMERCE BUSINESS EXPOAGONY OF DEFEETBIKE TO SCHOOL DAYSTRESS TO CLARK METALCLYMER CHURCH HEALTH FAIRCOLD HANDS WARM HEARTSPIRIT OF WOMEN DAY OF DANCEDOWNTOWN INDIANA CHRISTMASFAMILY FUN FEST FAMILY FUN DAY AT CHESTNUT RIDGEFITNESS SEMINAR TO "B!WELL"FROM SHOULDERS TO FINGERTIPSSPIRIT OF WOMEN - GIRLS NIGHT OUTSOUTH OF THE BORDER - VEINS, LOW BACK PAIN & PELVIC HEALTH"B!WELL" FARMERS MARKETIRMC "B!WELL" HEALTH FAIRKEYSTONE GENERATING STATION HEALTH FAIRSLIFELINE PROGRAM TO KIWANIS AND ST. ANDREW'S VILLAGEOLYMPIC DAY & JOINT CENTER PICNICDOC - PINE GROVE - HEALTHY EATING ON A BUDGET LUNCH SEMINARPROSTATE EDUCATION SEMINAREXERCISE AT RANGE RESOURCESS&T HEALTH FAIRSMALL CHANGE BIG CHOICESSMALL CHOICES BIG CHANGETEEN TALKTORRANCE STATE HOSPITAL HEALTH FAIRHEALTH CARE DELIVERY & MANAGEMENT:THE COMMUNITY HEALTH ADVISORY COUNCIL OF INDIANA COUNTY, WHICH WAS FORMED IN 1996, SERVES AS A STATE HEALTH IMPROVEMENT PARTNERSHIP. THE GOAL OF THE COUNCIL IS TO IDENTIFY OR DEVELOP RESOURCES TO ADDRESS TOP HEALTH PRIORITIES IN THE COUNTY. THE COUNCIL CONTINUES TO PROMOTE AN ANNUAL INFLUENZA CAMPAIGN. THE COUNCIL IMPLEMENTED A COUNTY PRESCRIPTION ASSISTANCE PROGRAM TO ASSIST RESIDENTS WITH ACCESSING PHARMACEUTICALS FREE OR AT A REDUCED COST BASED ON INCOME.HEALTH CARE PROGRAMS, GENERAL/OTHER: THE CENTER FOR DIABETES CARE CONTINUES TO OFFER FREE EDUCATION SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE COUNTY. IN ADDITION, THEY CONTINUE TO BE THE PRIMARY SPONSOR OF THE COUNTY'S DIABETES WALK. EACH MONTH STAFF AND MANAGEMENT AT IRMC PROVIDE SUPPORT TO A LOCAL FOOD BANK.IRMC HAS BEEN A PREVIOUS MULTI-YEAR RECIPIENT OF THE BEST PLACES TO WORK IN PA. PREVENTIVE HEALTH SERVICES, GENERAL/OTHER: M. DORCAS CLARK WOMEN'S IMAGING CENTER: THE WOMEN'S IMAGING CENTER AND THEIR STAFF HAVE PARTICIPATED IN NUMEROUS COMMUNITY EVENTS PROVIDING INFORMATION ABOUT THE IMPORTANCE OF BREAST HEALTH. BIRDIE'S CLOSET, A PROJECT DESIGNED TO HELP WOMEN COPE WITH APPEARANCE-RELATED SIDE-EFFECTS OF CANCER TREATMENT, WAS OPENED IN THE WOMEN'S IMAGING CENTER.	Desc
Total Program Service Expenses	$122,857,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	229	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1556	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT GONGAWARE SVP FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7243577008	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BEVERLY GAZZA ESQ
CHAIRMAN	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE WHITE
VICE CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN KOVALCHICK
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH GEARY
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD BRICE
BOARD MEMBER	1.00	2.00	Yes (X)		$0	$0	$0
MARK BOYKIW MD
BOARD MEMBER	1.00	1.00	Yes (X)		$1,500	$0	$0
RUSSELL DROZDIAK MD
BOARD MEMBER	1.00	1.00	Yes (X)		$1,500	$0	$0
MARK R MCGOWAN PHD
BOARD MEMBER	1.00	1.00	Yes (X)		$0	$0	$0
T MICHAEL PRICE
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
GREG SIPOS
BOARD MEMBER	1.00		Yes (X)		$0	$0	$0
DAVID BIZOUSKY MD
BOARD MEMBER	1.00		Yes (X)		$15,000	$0	$0
STEPHEN A WOLFE
PRESIDENT & CEO	34.00	6.00	Yes (X)	Yes (X)	$400,117	$0	$94,279
DOMINIC PACCAPANICCIA
CHIEF OPERATING OFFICER	38.00	2.00		Yes (X)	$229,495	$0	$40,689
BRUCE A BUSH MD
SR VP MEDICAL DIRECTOR	36.00	4.00			$283,064	$0	$23,429	Yes (X)
ROBERT A GONGAWARE
SR VP FINANCE	37.00	3.00			$210,161	$0	$15,469	Yes (X)
CINDY VIRGIL
SR VP PATIENT SERVICES	39.00	1.00			$178,954	$0	$20,866	Yes (X)
WADE PATRICK
SR VP INFORMATION SERVICES	39.00	1.00			$175,303	$0	$16,775	Yes (X)
LARRY SEDLEMEYER
SR VP BUS. DEVELOPMENT	40.00				$158,039	$0	$20,447	Yes (X)
GEOFFREY PAZDER
PHYSICIAN	40.00				$438,075	$0	$3,451		Yes (X)
ANTHONY L SICO
PHYSICIAN	40.00				$412,372	$0	$22,556		Yes (X)
MICHAEL F STALTERI
PHYSICIAN	40.00				$400,160	$0	$21,497		Yes (X)
DONNA L BALEWICK
PHYSICIAN	40.00				$397,687	$0	$8,822		Yes (X)
JOHN P CAWLEY
PHYSICIAN	40.00				$379,779	$0	$8,701		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,681,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$296,981	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A MARTINI & COMPANY INC
320 GRANT STREET	VERONA	PA	15147	CONSTRUCTION SERVICES FOR NEW BUILDING	$16,209,990
HOLSINGER CLARK & ARMSTRONG
832 PHILADELPHIA STREET	INDIANA	PA	15701	LEGAL SERVICES	$1,142,973
CURA HOSPITALITY INC
PO BOX 743676	ATLANTA	GA	30374	OUTSIDE FOOD AND NUTRITION SERVICES	$840,773
MAYO COLLABORATIVE SERVICS INC
PO BOX 9146	MINNEAPOLIS	MN	55480	OUTSIDE LAB SERVICES	$817,800
REHABCARE GROUP INC
PO BOX 502096	ST LOUIS	MO	63150	REHAB CARE SERVICES	$354,955

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	24	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SVC REV	621990	$137,679,303	$137,679,303
RENTAL REVENUE-AFFILIATES	531120	$276,378	$276,378
LIFELINE REVENUE	900099	$184,383	$184,383
HEALTH CLASSES/COUNSEL	624100	$161,581	$161,581
HOSPICE PRESCRIPTIONS	621990	$64,222	$64,222

Field	Value	IRS element (for citing)
Total Program Service Revenue	$138,365,867	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,540,713	TotalRevenueColumnAmt
Exclusion	$3,540,713	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,756,282	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,095,247	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$661,035	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661,035	TotalRevenueColumnAmt
Exclusion	$661,035	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,696,300	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$24,911,145	SecuritiesAmt
Other	$26,080	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,785,155	SecuritiesAmt
Other	-$26,080	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,759,075	TotalRevenueColumnAmt
Exclusion	$4,759,075	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
LAB SERVICES	621500	$2,037,621	$2,037,621
MEANINGFUL USE REVENUE	900099	$1,500,000		$1,500,000
LEASED EMPLOYEES	900099	$1,459,612		$1,459,612

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,598,378	TotalRevenueColumnAmt
Unrelated Business Revenue	$667,037	UnrelatedBusinessRevenueAmt
Exclusion	$1,931,341	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,595,611	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$154,922,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,365,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,704,658	UnrelatedBusinessRevenueAmt
Exclusion	$13,851,776	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,563,752	TotalAmt
Program Services	$5,563,752	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,919,944	TotalAmt
Program Services	$991,676	ProgramServicesAmt
Management And General	$928,268	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$54,465,721	TotalAmt
Program Services	$43,990,269	ProgramServicesAmt
Management And General	$10,475,452	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,867,102	TotalAmt
Program Services	$2,364,156	ProgramServicesAmt
Management And General	$502,946	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,675,845	TotalAmt
Program Services	$10,953,031	ProgramServicesAmt
Management And General	$2,722,814	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,270,486	TotalAmt
Program Services	$3,413,994	ProgramServicesAmt
Management And General	$856,492	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$341,797	TotalAmt
Management And General	$341,797	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,819	TotalAmt
Program Services	$9,819	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$250,000	TotalAmt
Management And General	$250,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,127,639	TotalAmt
Program Services	$12,977,975	ProgramServicesAmt
Management And General	$3,149,664	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$714,971	TotalAmt
Program Services	$27,800	ProgramServicesAmt
Management And General	$687,171	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,597,239	TotalAmt
Program Services	$3,527,482	ProgramServicesAmt
Management And General	$69,757	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,679,114	TotalAmt
Program Services	$965,422	ProgramServicesAmt
Management And General	$1,713,692	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,933,847	TotalAmt
Program Services	$1,420,651	ProgramServicesAmt
Management And General	$513,196	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$282,814	TotalAmt
Program Services	$156,666	ProgramServicesAmt
Management And General	$126,148	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,419	TotalAmt
Program Services	$63,419	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$666,743	TotalAmt
Management And General	$666,743	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,587,889	TotalAmt
Program Services	$6,595,321	ProgramServicesAmt
Management And General	$992,568	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,761,368	TotalAmt
Program Services	$1,408,107	ProgramServicesAmt
Management And General	$353,261	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$17,591,516	$17,250,386	$341,130
BAD DEBT EXPENSE	$6,954,982	$6,954,982
MAINTENANCE & REPAIRS	$2,672,341	$2,136,373	$535,968
RECRUITMENT/RETENTION C	$1,193,945	$954,486	$239,459

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,606,225	TotalAmt
Program Services	$1,131,236	ProgramServicesAmt
Management And General	$474,989	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,888,518	TotalAmt
Program Services	$122,857,003	ProgramServicesAmt
Management And General	$26,031,515	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,405	BOYAmt
EOY	$7,505	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,123,545	BOYAmt
EOY	$2,141,520	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,761,625	BOYAmt
EOY	$13,073,760	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,995,408	BOYAmt
EOY	$2,842,515	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,946,696	BOYAmt
EOY	$2,143,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,400,672	BOYAmt
EOY	$2,834,301	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,230,524	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,640,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,774,523	BOYAmt
EOY	$80,589,548	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$133,479,989	BOYAmt
EOY	$117,253,555	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,816,730	BOYAmt
EOY	$15,689,194	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$952,508	BOYAmt
EOY	$870,126	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,232,949	BOYAmt
EOY	$6,740,953	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$246,491,050	BOYAmt
EOY	$244,186,137	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,640,890	BOYAmt
EOY	$15,633,036	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,788,959	BOYAmt
EOY	$52,934,184	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,230,195	BOYAmt
EOY	$2,635,747	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,300,062	BOYAmt
EOY	$34,749,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,960,106	BOYAmt
EOY	$105,952,724	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$137,475,232	BOYAmt
EOY	$131,148,356	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,055,712	BOYAmt
EOY	$7,085,057	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$143,530,944	BOYAmt
EOY	$138,233,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$246,491,050	BOYAmt
EOY	$244,186,137	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$6,033,783	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,836,683	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$5,494,631	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$9,819	OtherActivitiesAmt
Total Lobbying Expenditures	$9,819	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE MEDICAL CENTER IS A MEMBER OF NATIONAL AND STATE HOSPITAL AND HEALTHCARE ASSOCIATIONS THAT PERFORM LOBBYING ACTIVITIES. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS LISTED AS LOBBYING EXPENDITURES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,057,000	BeginningYearBalanceAmt
Contributions	$1,351,000	ContributionsAmt
Other Expenditures	$323,000	OtherExpendituresAmt
End Year Balance	$7,085,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,973,000	BeginningYearBalanceAmt
Contributions	$3,099,000	ContributionsAmt
Other Expenditures	$15,000	OtherExpendituresAmt
End Year Balance	$6,057,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,188,000	BeginningYearBalanceAmt
Contributions	$337,000	ContributionsAmt
Other Expenditures	$552,000	OtherExpendituresAmt
End Year Balance	$2,973,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,070,000	BeginningYearBalanceAmt
Contributions	$363,000	ContributionsAmt
Other Expenditures	$245,000	OtherExpendituresAmt
End Year Balance	$3,188,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,253,000	BeginningYearBalanceAmt
Contributions	$872,000	ContributionsAmt
Other Expenditures	$1,055,000	OtherExpendituresAmt
End Year Balance	$3,070,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$119,002	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,004,591	OtherCostOrOtherBasisAmt
Book Value	$3,123,593	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,076,995	OtherCostOrOtherBasisAmt
Depreciation	$31,585,583	DepreciationAmt
Book Value	$47,491,412	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$88,606,542	OtherCostOrOtherBasisAmt
Depreciation	$59,055,393	DepreciationAmt
Book Value	$29,551,149	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$423,394	OtherCostOrOtherBasisAmt
Book Value	$423,394	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$80,589,548	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$15,689,194	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,689,194	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
POST-RETIREMENT LIABILITY	$523,792
PENSION LIABILITY	$26,170,734
ESTIMATED THIRD PARTY PAYOR SETTLEMENTS	$1,431,788
DUE TO AFFILIATES	$2,636,521
ESTIMATED MEDICAL MALPRACTICE CLAIMS LIABILITY	$3,126,247
DEFERRED COMPENSATION LIABILITY	$860,675

Field	Value	IRS element (for citing)
Total Liability	$34,749,757	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$131,917,500	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,836,683	NetUnrealizedGainsInvstAmt
Other Revenue	-$18,263,365	OtherRevenueAmt
Revenue Not Reported	-$24,100,048	RevenueNotReportedAmt
Revenue Subtotal	$156,017,548	RevenueSubtotalAmt
Other Revenues Not Included	-$1,095,247	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,095,247	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$154,922,301	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,215,030	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,095,247	OtherExpensesIncludedAmt
Expenses Not Reported	$1,095,247	ExpensesNotReportedAmt
Expenses Subtotal	$136,119,783	ExpensesSubtotalAmt
Other Expenses Not Included	$12,768,734	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$12,768,734	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$148,888,517	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE USED PRIMARILY TO PURCHASE CAPITAL EQUIPMENT.
PART X, LINE 2:	THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING 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 IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015 AND 2014. THE HOSPITAL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE HOSPITAL'S FEDERAL AND STATE INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PENSION AND POST RETIREMENT LIABILITIES ADJUSTMENT -6,845,415. BAD DEBTS NETTED ON FINANCIAL STATEMENTS -6,954,982. CHANGE IN INTEREST IN INDIANA HEALTHCARE FOUNDATION 631,784. INVESTMENT MANAGEMENT FEES -250,000. TRANSFERS TO AFFILIATES -5,563,752. TRANSFER FROM AFFILIATE 719,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL EXPENSES -1,095,247.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 1,095,247.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBTS NETTED ON FINANCIAL STATEMENTS 6,954,982. TRANSFERS TO AFFILIATES 5,563,752. INVESTMENT MANAGEMENT FEES 250,000.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Persons Served	3277	PersonsServedCnt
Total Community Benefit Expns	$1,923,600	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,923,600	NetCommunityBenefitExpnsAmt
Total Expense	0.01360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Persons Served	31726	PersonsServedCnt
Total Community Benefit Expns	$16,008,907	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,065,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,943,615	NetCommunityBenefitExpnsAmt
Total Expense	0.05600	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Persons Served	47180	PersonsServedCnt
Total Community Benefit Expns	$519,193	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$519,193	NetCommunityBenefitExpnsAmt
Total Expense	0.00370	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Persons Served	82183	PersonsServedCnt
Total Community Benefit Expns	$18,451,700	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,065,292	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,386,408	NetCommunityBenefitExpnsAmt
Total Expense	0.07330	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	7945	PersonsServedCnt
Total Community Benefit Expns	$2,396,038	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$272,151	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,123,887	NetCommunityBenefitExpnsAmt
Total Expense	0.01500	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Persons Served	44666	PersonsServedCnt
Total Community Benefit Expns	$12,987,393	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,902,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,084,743	NetCommunityBenefitExpnsAmt
Total Expense	0.04990	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	52611	PersonsServedCnt
Total Community Benefit Expns	$15,383,431	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$6,174,801	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,208,630	NetCommunityBenefitExpnsAmt
Total Expense	0.06490	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Persons Served	134794	PersonsServedCnt
Total Community Benefit Expns	$33,835,131	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$14,240,093	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,595,038	NetCommunityBenefitExpnsAmt
Total Expense	0.13820	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,364,700	BadDebtExpenseAmt
Bad Debt Expense Attributable	$677,000	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$25,006,231	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$25,251,248	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$245,017	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 COSM REALTY GROUP LTD
REAL ESTATE	0.40000	0.00000	0.30000
2 INDIANA AMBULATORY SURGICAL ASSOCIATES LLC
AMBULATORY SURGERY	0.70000	0.00000	0.30000
3 INDIANA TOTAL THERAPY LLC
THERAPY SERVICES	0.50000	0.00000	0.50000

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
State License	090701	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	URGENT CARE FACILITY; OFFSITE TESTING CENTERS	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA REGIONAL MEDICAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTP://WWW.INDIANARMC.ORG	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTP://WWW.INDIANARMC.ORG/MEDIA/1210/COMMUNITY_ASSESSMENT_FINAL_PUBLISH.PDF	StrategyWebsiteURLTxt
Strategy Attached	0	StrategyAttachedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	100.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 5: A STEERING COMMITTEE MADE UP OF SENIOR REPRESENTATIVES OF EACH HOSPITAL, AS WELL AS REPRESENTATIVES FROM LOCAL HEALTH DEPARTMENTS, LEADING HEALTH AND SOCIAL SERVICE ORGANIZATIONS AND COUNTY GOVERNMENT PROVIDED INPUT FOR THE NEED ASSESSMENT.DURING THIS CHNA PROJECT, TWO DOZEN INDIVIDUALS WERE INTERVIEWED BY REPRESENTATIVES FROM ALL THREE HOSPITALS INCLUDING ADMINISTRATIVE AND CLINICAL STAFF FROM THE HOSPITALS, REPRESENTATIVES FROM HEALTH AND SOCIAL SERVICE AGENCIES, PUBLIC HEALTH OFFICERS, WARDEN, SCHOOL DISTRICT PERSONNEL, VETERAN'S AFFAIRS, CLERGY, AND OTHER PUBLIC AND ELECTED OFFICIALS. STRATEGY SOLUTIONS INC. ("SSI") ALSO CONDUCTED A COMMUNITY SURVEY WITH 1,144 COMPLETED SURVEYS. FINALLY INFORMATION WAS GATHERED BY THE PROJECT TEAM THROUGH A SERIES OF FOCUS GROUPS. THESE INFORMATION-GATHERING EFFORTS ALLOWED THE PROJECT TEAM AND STEERING COMMITTEES TO GAIN A BETTER UNDERSTANDING OF THE HEALTH STATUS, HEALTH CARE NEEDS, SERVICE GAPS AND BARRIERS TO CARE OF THOSE LIVING IN THE COUNTIES OF ARMSTRONG, BUTLER, CLARION, CLEARFIELD, FOREST, INDIANA, JEFFERSON AND VENANGO.SECONDARY PUBLIC HEALTH DATA ON DISEASE INCIDENCE AND MORTALITY, AS WELL AS BEHAVIORAL RISK FACTORS, WERE GATHERED FROM NUMEROUS SOURCES INCLUDING THE PENNSYLVANIA DEPARTMENT OF HEALTH, THE CENTERS FOR DISEASE CONTROL, HEALTHY PEOPLE 2020, COUNTY HEALTH RANKINGS, AS WELL AS A NUMBER OF OTHER REPORTS AND PUBLICATIONS. DATA WERE COLLECTED PRIMARILY FOR INDIANA COUNTY AND OUTLYING AREA, ALTHOUGH SOME SELECTED NATIONAL DATA IS INCLUDED WHERE LOCAL/REGIONAL DATA WAS NOT AVAILABLE. DEMOGRAPHIC DATA WERE COLLECTED FROM THE NIELSEN/CLARITAS DEMOGRAPHIC DATABASE. PRIMARY QUALITATIVE DATA COLLECTED SPECIFICALLY FOR THIS ASSESSMENT INCLUDED A TOTAL OF 24 IN-DEPTH INTERVIEWS WITH INDIVIDUALS FROM DIFFERENT CONSISTENCIES AND INTEREST GROUPS WITH EIGHT STAKEHOLDERS SPECIFICALLY REPRESENTING THE NEEDS OF THE IRMC SERVICE AREA. A COMMUNITY SURVEY WAS CONDUCTED WITH 1,144 RESPONSES RECEIVED FROM THE REGION, WITH 573 FROM INDIANA COUNTY. INADDITION TO GATHERING INPUT FROM STAKEHOLDER INTERVIEWS, INPUT AND GUIDANCE ALSO CAME FROM HOSPITAL AND COMMUNITY REPRESENTATIVES WHO SERVED ON THE IRMC STEERING COMMITTEE.
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 6A: CLARION HOSPITAL AND PUNXSUTAWNEY AREA HOSPITAL
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 7D: MADE AVAILABLE THROUGH A COMMUNITY MAILING
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 11: EACH YEAR THE TOP PRIORITIES ARE IDENTIFIED AND ADDRESSED.IRMC'S CHNA LOOKED AT DIFFERENT ISSUES OF COMMUNITY HEALTH. ALL WERE RANKED ACCORDING TO PRIORITY NEED--HIGH, MODERATE AND LOW. THE ASSIGNMENT OF EACH HEALTH CONCERN TO ONE OF THESE PRIORITY STATES WAS BASED UPON FOUR ESSENTIAL CRITERIA:1. PRIORITY VARIES SIGNIFICANTLY FROM STATE, NATIONAL AND HEALTHY PEOPLE 2020 GOALS2. RESOURCES ARE AVAILABLE WITHIN THE MEDICAL CENTER OR COMMUNITY TO ADDRESS THE PRIORITY3. ACTIONS OR INTERVENTIONS WOULD LIKELY SUCCEED IN IMPROVEMENT4. ACTIONS OR INTERVENTIONS WOULD BE ALIGNED WITH THE MISSION OF THE MEDICAL CENTERTEAMS ARE ADDRESSING THE TOP PRIORITIES LISTED. SENIOR ADMINISTRATION, ALONG WITH THE BOARD OF DIRECTORS, OVERSEE AND SUPPORT EACH STRATEGY.SOME OF THE LOW PRIORITY NEEDS WHICH WERE NOT ADDRESSED ARE LACK OF HEALTH INSURANCE; FOOD AND WATER BORNE ILLNESS; ACCESS TO HEALTHY FOODS AND RECREATIONAL FACILITIES; MENTAL HEALTH AND DEATHS DUE TO MOTOR VEHICLE CRASHES. THESE NEEDS WERE NOT ADDRESSED AS IRMC WAS FOCUSED ON HIGHER PRIORITY NEEDS.
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 16I: A MESSAGE IS PROVIDED ON INVOICES THAT THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE.
INDIANA REGIONAL MEDICAL CENTER	PART V, SECTION B, LINE 22D: THE MEDICAL CENTER WILL APPLY GROSS CHARGES ALSO KNOWN AS THE TOTAL CHARGES AT THE ORGANIZATION'S FULL ESTABLISHED RATES FOR THE PROVISION OF THE PATIENT CARE SERVICES BEFORE DEDUCTIONS FROM REVENUE ARE APPLIED.
PART V, SECTION B, LINE 16	FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
INDIANA REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16A WEBSITE:	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/
INDIANA REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE:	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/
INDIANA REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE:	HTTP://WWW.INDIANARMC.ORG/FINANCIAL-SERVICES/I-CARE-FUND/

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 7:	THE HOSPITAL USED A COST-TO-CHARGE RATIO IN DETERMINING THE FIGURES REPORTED IN THIS TABLE. THIS COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 RATIO OF PATIENT CARE COST TO CHARGES.
PART I, LINE 7G:	NO COSTS ATTRIBUTABLE TO A PHYSICIAN CLINIC WERE INCLUDED IN THE AMOUNT ON PART I, LINE 7G.
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 $ 6,954,982.
PART II, COMMUNITY BUILDING ACTIVITIES:	OUR MISSION IS TO SERVE THE HEALTHCARE NEEDS OF EVERY LIFE WE TOUCH WITH COMPASSION, RESPECT AND DIGNITY. ALL OF THE PROGRAMS OFFERED MEET COMMUNITY BENEFIT OBJECTIVES AND ARE RELATED TO OUR MISSION. IRMC OFFERS PROGRAMS THAT IMPROVE ACCESS TO HEALTH CARE SERVICES, ENHANCES HEALTH OF THE COMMUNITY WE SERVE, PROVIDES ADVANCED MEDICAL OR HEALTHCARE KNOWLEDGE AND RELIEVES SOME OF THE FINANCIAL OR PROGRAMMATIC BURDEN OF GOVERNMENT OR OUR COMMUNITY. INDIANA REGIONAL MEDICAL CENTER PROVIDES NUMEROUS COMMUNITY PROGRAMS AND ACTIVITIES THAT PROVIDE TREATMENT OR PROMOTE HEALTH AND HEALING TO OUR COMMUNITIES. OUR MOBILE MEDICAL SERVICES CONTINUES TO PROVIDE FREE BLOOD PRESSURE SCREENINGS IN 19 LOCATIONS IN INDIANA COUNTY. WE ALSO CONTINUE TO PARTICIPATE IN NUMEROUS FREE COMMUNITY EVENTS PROVIDING EDUCATION, SCREENING PROGRAMS AND FIRST AID SERVICES. OVER THE PAST YEAR, THE MOBILE MEDICAL HEALTH LOGGED OVER 2,500 PARTICIPANTS. WE ALSO PROVIDE NUMEROUS HEALTH FAIRS REACHING ALMOST 2,200 PARTICIPANTS, AND CLASSES AND EDUCATION PROGRAMS WITH OVER 4,000 PARTICIPANTS. A FEW OF THE FAIRS OR SERVICES PROVIDED ARE: ARTHRITIS, KNEE PAIN AND OSTEOPOROSIS SESSIONS PUT ON BY THE ORTHOPEDIC PHYSICIANS AND THE IRMC SUPPORT CLINICIANS, "BIKE TO SCHOOL" (SAFETY FOR CHILDREN), CHESTNUT RIDGE HEALTH FAIR, DIABETES, EXERCISE FOR SENIOR CENTERS, FIRST COMMONWEALTH BANK WEIGHT MANAGEMENT, FORTIFY YOUR SPINE, HEALTHY KIDS DAY, ROUTINE MULTIPHASIC BLOOD DRAWS FOR RURAL AREAS AND COMMUNITY MEMBERS THAT MAY NOT SEEK OUT HEALTH CARE, SERVICES PROVIDED TO NEW FLORENCE SENIOR CENTER AND NORTH CAMBRIA SENIOR CENTER (RURAL FACILITIES IN OUR SECONDARY MARKET AREA AND NO HOSPITAL CLOSE TO THEM), PROSTATE SCREENINGS, VACCINES FOR VETS (VETERANS), SKIN SCREENINGS, AS WELL AS A NUMBER OF OTHERS. THE INSTITUTE FOR HEALTHY LIVING AT INDIANA REGIONAL MEDICAL CENTER OFFERS HEALTH SERVICES AND EDUCATION PROGRAMS TO THE COMMUNITY AT NO CHARGE.THE CENTER FOR DIABETES CARE CONTINUES TO OFFER FREE EDUCATION SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE COUNTY. IN ADDITION, THEY CONTINUE TO BE THE PRIMARY SPONSOR OF THE COUNTY'S DIABETES WALK. EACH MONTH STAFF AND MANAGEMENT AT IRMC PROVIDE SUPPORT TO A LOCAL FOOD BANK. PREVENTIVE HEALTH SERVICES - M. DORCAS CLARK WOMEN'S IMAGING CENTER AND THEIR STAFF HAVE PARTICIPATED IN NUMEROUS COMMUNITY EVENTS PROVIDING INFORMATION ABOUT THE IMPORTANCE OF BREAST HEALTH. BIRDIE'S CLOSET, A PROJECT DESIGNED TO HELP WOMEN COPE WITH APPEARANCE RELATED SIDE-EFFECTS OF CANCER TREATMENT WAS OPENED IN THE WOMEN'S IMAGING CENTER. SUPPORT HEALTH GROUPSFAMILY PROGRAMS - EARLY PREGNANCY, MATERNITY TOUR, DOCTOR DAD, BOF SERIES, BREASTFEEDING, ALL ABOUT BABY, LAMAZE, HOME ALONE, BABYSITTING, LET'S TALK GIRLS, BIG BROTHER, CPR, HEARTSAVER. 1,164 CONTACTS FOR THE YEAR.COMMUNITY CLASSES - PACE, TAI CHI, YOGA, CANCER, STRONG WOMEN, DROP WEIGHT, ORNISH, DIABETES, DROP 10. 3,580 CLASS HOURS.IN 2009, INDIANA REGIONAL MEDICAL CENTER OPENED A NEW FACILITY OFFERING URGENT CARE SERVICES IN THE BLAIRSVILLE COMMUNITY AS A RESPONSE TO MEDICAL SERVICES NEEDED IN THAT AREA. THIS FACILITY IS 12 MILES FROM THE HOSPITAL CAMPUS.IN 2012, INDIANA REGIONAL MEDICAL CENTER OPENED ITS SECOND URGENT CARE FACILITY TO SERVICE THE PRIMARY MARKET SHARE WHERE THERE WAS A NOTED DEMAND FOR THESE SERVICES. THE URGENT CARE CENTERS REQUIRE ADDITIONAL STAFFING ON BEHALF OF THE HOSPITAL AS IT IS A NEW/ADDED LOCATION; HOWEVER, THESE FACILITIES SIGNIFICANTLY IMPROVE THE CYCLE TIME OF THE PATIENT THROUGHOUT AND SERVICES FOR THE NON-EMERGENT SERVICES NEEDED.
PART III, LINE 2:	THE AMOUNT REPORTED IN PART III, LINE 2 IS DERIVED BY USING THE MEDICARE COST TO CHARGE RATIO FROM THE COST REPORT.
PART III, LINE 3:	THE AMOUNT REPORTED IN PART III, LINE 3 IS DERIVED BY USING THE MEDICARE COST TO CHARGE RATIO FROM THE COST REPORT.A PORTION OF THE BAD DEBT SHOULD BE INCLUDED AS COMMUNITY BENEFIT AS THE HOSPITAL IS NOT ABLE TO DENY SERVICES TO ANY PATIENT PRESENTING TO THE EMERGENCY DEPARTMENT, REGARDLESS IF THE PATIENTS HAVE THE MEANS TO PAY. THE DEDUCTIBLE AND CO-INSURANCE BALANCES THAT ARE NOT PAID REDUCE THE NET REVENUES DUE TO THE HOSPITAL AS PART OF THE RESPECTIVE PATIENT'S INSURANCE COVERAGE. IN ADDITION, THERE IS A "COST" TO THE HOSPITAL FOR TREATING ALL PATIENTS. AS WITH THE UNREIMBURSED AMOUNTS OF THE MEDICAID PATIENT SERVICES, THE HOSPITAL SHOULD BE ABLE TO INCLUDE THE UNREIMBURSED COSTS OF THE SERVICES THAT RESULTED IN NO PAYMENT.
PART III, LINE 4:	THE FOLLOWING IS THE TEXT OF THE FOOTNOTE FROM THE AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE: "ACCOUNTS RECEIVABLE, PATIENTS, ARE REPORTED AT NET REALIZABLE VALUE. ACCOUNTS ARE WRITTEN OFF WHEN THEY ARE DETERMINED TO BE UNCOLLECTIBLE BASED UPON MANAGEMENT'S ASSESSMENT OF INDIVIDUAL ACCOUNTS. THE ALLOWANCE FOR DOUBTFUL COLLECTIONS IS ESTIMATED BASED ON A PERIODIC REVIEW OF THE ACCOUNTS RECEIVABLE AGING, PAYOR CLASSIFICATIONS, AND APPLICATION OF HISTORICAL WRITE-OFF PERCENTAGES."
PART III, LINE 8:	THE MEDICARE COST REPORT WAS USED TO DETERMINE THE AMOUNT REPORTED ON LINE 6. ANY SHORTFALL REPORTED IN LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT AS THE HOSPITAL IS PROVIDING MEDICAL CARE TO THESE PATIENTS, REGARDLESS OF THEIR ABILITY TO PAY.
PART III, LINE 9B:	PATIENTS ARE EXPECTED TO PAY ALL BALANCES IN FULL WITHIN FIFTEEN DAYS OF A FINAL BILLING. IF THIS IS NOT POSSIBLE, PATIENTS WILL BE COUNSELED ON THE USE OF MEDICAL ASSISTANCE OR THE INDIANA CHARITY CARE PROGRAM, I-CARE.ON A MONTHLY BASIS, THE CREDIT SUPERVISOR WILL COMPILE A REPORT LISTING ALL ACCOUNTS, WHICH HAVE BEEN BILLED TO MEDICARE, AND ANY SECONDARY INSURANCE CARRIER WHERE APPLICABLE. A LISTING OF ACCOUNTS WHICH HAVE BEEN BILLED TO MEDICAL ASSISTANCE AS A SECONDARY PAYOR ARE REVIEWED BY THE CREDIT SUPERVISOR FOR AN AUTOMATIC WRITE OFF AFTER MEDICAL ASSISTANCE HAS PROCESSED THE ACCOUNT. ACCOUNTS WHICH HAVE BALANCES AFTER MEDICARE AND ALL SECONDARY PAYORS HAVE BEEN BILLED WILL BE PLACED WITH AN OUTSIDE COLLECTION AGENCY AFTER TWO UNANSWERED STATEMENTS. AN EXCEPTION WILL BE MADE IN THE EVENT A PATIENT/GUARANTOR DOES NOT FOLLOW THROUGH WITH THE MEDICAL ASSISTANCE APPLICATION PROCESS, WHEN REQUESTED TO DO SO. THE AGENCY WILL ATTEMPT TO COLLECT THE ACCOUNT FOR SIX MONTHS. AFTER THAT TIME THE ACCOUNT WILL BE WRITTEN OFF AS MEDICARE BAD DEBT.THE IRMC COLLECTION POLICY CONTAINS PROVISIONS TO PROVIDE A SOFTER APPROACH FOR THOSE THAT IRMC HAS LEARNED WOULD QUALIFY FOR FINANCIAL ASSISTANCE. UPON RECEIPT OF THE CALL FROM THE PATIENT THAT THERE IS HARDSHIP IN PAYING THE BILL, THE IRMC COLLECTION REPRESENTATIVE SHARES THE INFORMATION FOR APPLICATION FOR BOTH MEDICAL ASSISTANCE AND CHARITY CARE. WHILE THE PATIENT'S ACCOUNT IS IN THIS PROCESS, THEIR ACCOUNT WILL NOT BE PROVIDED TO THE COLLECTION AGENCY.
PART VI, LINE 2:	THE HOSPITAL LEADERSHIP TEAM FORMED A STEERING COMMITTEE IN THE LOCAL SERVICE AREA THAT CONSISTED OF HOSPITAL AND COMMUNITY LEADERS WHO REPRESENTED THE BROAD INTERESTS OF THEIR LOCAL REGION. THESE INCLUDED REPRESENTATIVES WHO UNDERSTOOD THE NEEDS AND ISSUES RELATED TO VARIOUS UNDERREPRESENTED GROUPS INCLUDING MEDICALLY UNDERSERVED POPULATIONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS, INDIVIDUALS WITH EXPERTISE IN PUBLIC HEALTH, AND INTERNAL PROGRAM MANAGERS. THE IRMC STEERING COMMITTEE MET THREE TIMES BETWEEN APRIL 2015 AND JUNE 2015 TO PROVIDE GUIDANCE ON THE VARIOUS COMPONENTS OF THE CHNA. THE STAFF, STEERING COMMITTEE MEMBERS AND CONSULTING TEAM MADE SIGNIFICANT EFFORTS TO ENSURE THAT THE ENTIRE REGIONAL SERVICE TERRITORY, ALL SOCIO-DEMOGRAPHIC GROUPS AND ALL POTENTIAL NEEDS, ISSUES AND UNDERREPRESENTED POPULATIONS WERE CONSIDERED IN THE ASSESSMENT.SEE PART V OF SCHEDULE H FOR FURTHER DISCUSSION ON NEEDS ASSESSMENT.
PART VI, LINE 3:	IRMC WILL POST, AT ALL POINTS OF REGISTRATION, A NOTICE OF THE CHARITY CARE POLICY. THE MEDICAL CENTER WILL ALSO PROVIDE NOTICE OF THE CHARITY CARE POLICY IN PATIENTS' BILLS AND TO LOCAL SOCIAL SERVICE AGENCIES. THE MEDICAL CENTER ALSO PROVIDES THIS INFORMATION ON THE INDIANA REGIONAL MEDICAL CENTER'S INTERNET HOME PAGE. AT THE EARLIEST FEASIBLE TIME, THE MEDICAL CENTER PERSONNEL WILL ATTEMPT TO DETERMINE PATIENT ELIGIBILITY FOR COVERAGE OF PART OR ALL OF THEIR PATIENT BILL.ALL PRE-REGISTRATION, REGISTRATION, BUSINESS OFFICE, AND PATIENT FINANCIAL SERVICES STAFF RECEIVE TRAINING AS TO THE CHARITY CARE POLICY AND ARE TO BE FAMILIAR WITH THE AVAILABILITY OF CHARITABLE ASSISTANCE AND THE CRITERIA FOR SUCH ASSISTANCE.
PART VI, LINE 4:	SINCE OPENING ITS DOORS IN 1914, INDIANA REGIONAL MEDICAL CENTER (IRMC) HAS MAINTAINED A GOAL OF SERVING THE COMMUNITY WITH QUALITY, PROGRESSIVE, COMPASSIONATE PATIENT CARE. AS THE COUNTY'S SOLE, FULL-SERVICE HEALTHCARE PROVIDER, IRMC HAS CONTINUALLY RISEN TO THE CHALLENGE OF MEETING THE NEEDS OF ITS COMMUNITY. IRMC RESIDES IN INDIANA, PENNSYLVANIA IN THE HEART OF THE COUNTY. THE HOSPITAL SITS ON A 75-ACRE CAMPUS AND ADMITS OVER 7,700 PATIENTS, DELIVERS MORE THAN 600 BABIES, AND ACCOMMODATES ANOTHER QUARTER-MILLION OUTPATIENT ENCOUNTERS EACH YEAR. AS AN ACUTE CARE FACILITY, IRMC IS LICENSED FOR 164 BEDS AND PROVIDES A BROAD RANGE OF MEDICAL AND EDUCATIONAL SERVICES AT ITS MAIN CAMPUS AND SATELLITE LOCATIONS ACROSS INDIANA COUNTY. AS THE ONLY HOSPITAL LOCATED IN THIS RURAL COUNTY, IRMC PROVIDES SERVICES TO A DIVERSE POPULATION OF 89,000 RESIDENTS SPREAD OVER 830 SQUARE MILES.OVER THE YEARS, IRMC HAS DEVELOPED PROGRAMS AND SERVICES THAT ADDRESS IMPROVING ACCESS TO CARE, PREVENTIVE SERVICES, AND COMMUNITY HEALTH EDUCATION. IRMC HAS FOUND A WAY TO NOT ONLY SUCCEED WHEN OTHER RURAL HOSPITALS ARE CLOSING THEIR DOORS, BUT ALSO EXPAND AND PROVIDE CARE TO THE RESIDENTS OF FIVE SURROUNDING COUNTIES. IRMC IS THE NUMBER TWO EMPLOYER IN THE COUNTY WITH 1,300 EMPLOYEES AND CONTINUES TO ATTRACT AND RETAIN A QUALITY WORKFORCE THROUGH THE ACHIEVEMENT OF NUMEROUS RECOGNITIONS, SUCH AS THE #1 BEST PLACE TO WORK IN PA, THE #2 BEST PLACE TO WORK IN THE NATION ACCORDING TO MODERN HEALTHCARE MAGAZINE, ACHIEVED NOTABLE STATUS BY SCORING AT THE MASTERY LEVEL IN PENNSYLVANIA'S KAPE PROGRAM, AND NAMED TO FORTUNE'S 100 BEST COMPANIES TO WORK FOR. FURTHER, IRMC IS CURRENTLY PURSUING THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD - A PRESTIGIOUS HONOR ACHIEVED BY FEW.
PART VI, LINE 5:	IN THE MID-NINETIES, HOSPITALS AND HEALTHCARE FACILITIES BEGAN TO SHIFT THEIR ATTENTION FROM JUST SICK OR HOSPITAL BASED CARE TO INCLUDE ADDRESSING COMMUNITY HEALTH AND DISEASE PREVENTION. AS A FIRST STEP IN THAT DIRECTION, IRMC FORMED A COMMUNITY SERVICE DEPARTMENT WHOSE PURPOSE WAS TO DELIVER EDUCATION AND PREVENTATIVE SCREENINGS TO THE COMMUNITY-AT-LARGE. IN 2005, REALIZING THAT ALMOST EVERY DEPARTMENT IN THE HOSPITAL HAD OPPORTUNITIES TO PROMOTE HEALTH AND WELLNESS, IRMC CREATED THE INSTITUTE FOR HEALTHY LIVING, A VIRTUAL ORGANIZATION COORDINATING ALL ASPECTS OF COMMUNITY OUTREACH AND HEALTH IMPROVEMENT. IMPROVING AND SUSTAINING COMMUNITY HEALTH, HOWEVER, IS A COLLABORATIVE ENDEAVOR THAT INTEGRATES AS MANY KEY STAKEHOLDERS AS POSSIBLE. IN THAT REGARD, IRMC SPEARHEADED THE FORMATION OF THE INDIANA COUNTY COMMUNITY HEALTH ADVISORY COUNCIL (CHAC), AN ENTERPRISE REPRESENTING MEMBERS FROM VARIOUS COMMUNITY AGENCIES, ORGANIZATIONS AND SCHOOLS WHOSE PURPOSE IT IS TO IDENTIFY HEALTH NEEDS IN OUR COUNTY AND TO FIND WAYS TO MEET THEM. THE CHAC HAS BEEN ACTIVE SINCE 1996 AND IRMC SERVES AS ITS BASE AND CHAIRMANSHIP. THE IRMC / INSTITUTE FOR HEALTHY LIVING 2011 COMMUNITY HEALTH NEEDS ASSESSMENT AND REPORT IS THE PRODUCT OF AN 18-MONTH PROCESS THAT SOUGHT COMMUNITY INPUT, MEDICAL STAFF INPUT, INVOLVED KEY INTEREST GROUPSSUCH AS THE CHAC, AND SELECTED PRIMARY AND SECONDARY SOURCES OF SURVEY INPUT TO IDENTIFY TARGET AREAS FOR IMPROVEMENT WITH SPECIFIC ACTION PLANS.USING THE THREE SURVEY INPUTS OF THE PA BEHAVIORAL RISK FACTOR SURVEILLANCE SURVEY (BRFSS), THE ROBERT WOOD JOHNSON COUNTY HEALTH RANKINGS, AND THE PA DEPARTMENT OF HEALTH ANNUAL COUNTY HEALTH PROFILES, IRMC WAS ABLE TO IDENTIFY AND SET PRIORITIES AMONG THE AREAS FOR COMMUNITY HEALTH IMPROVEMENT THAT DIFFERED SIGNIFICANTLY FROM STATE OR NATIONAL BENCHMARKS. IRMC THEN TARGETED SEVEN OF THOSE NEED AREAS FOR SPECIFIC INTERVENTION AND ACTION. INDIANA REGIONAL MEDICAL CENTER USES ITS OWN FUNDS TO ENHANCE BOTH THE CLINICAL STRATEGIES AND THE COMMUNITY STRATEGIES.CLINICAL STRATEGIES (A FEW EXAMPLES): RECRUITING ADDITIONAL PHYSICIANS FOR IDENTIFIED COMMUNITY NEEDS, EXPLORE DEVELOPMENT OF A FAMILY PRACTICE RESIDENCY PROGRAM TO FACILITATE RECRUITMENT AND RETENTION, ENLARGE THE MEDICAL FITNESS CENTER, ESTABLISH A WEIGHT LOSS TASK FORCE, DEVELOP A MEDICAL WEIGHT MANAGEMENT CENTER, PROVIDE FLU SHOTS TO ALL INPATIENTS DURING FLU SEASON, PROVIDE PNEUMONIA VACCINE TO ALL NON-VACCINATED INPATIENTS, ETC. COMMUNITY STRATEGIES (A FEW EXAMPLES): PARTNER WITH AGENCIES PROVIDING SERVICES AND EDUCATION TO YOUNG TEENS AND WOMEN, EVALUATE A PARTNERSHIP WITH EARLY HEAD START, IMPROVE VISIBILITY AND INFORMATION AVAILABLE ABOUT THE OB/GYN CLINIC, WORKED TO ESTABLISH PRACTICES IN THE MORE RURAL AREAS OF THE COUNTY THAT REQUIRE THE MEDICAL CENTER TO SUBSIDIZE DELIVERING CARE THERE, ESTABLISHED THE INDIANA AT CHESTNUT RIDGE FACILITY THAT OFFERS PRIMARY CARE AND URGENT-CARE AND WAS A SIGNIFICANT CAPITAL INVESTMENT, IMPLEMENT A PATIENT PORTAL TO IMPROVE PATIENT ACCESS TO MEDICAL RECORDS, BECAME A PROVIDER OF THE WE CAN! (WAYS TO ENHANCE CHILDREN'S ACTIVITY AND NUTRITION), PARTNERED WITH 7 ELEMENTARY SCHOOLS TO INSTALL PROJECT FIT AMERICA, IMPLEMENTED GROCERY STORE TOURS TO ASSIST PEOPLE WITH SEEKING HEALTHY CHOICES, PARTNER WITH 4 GROCERY STORES TO HAVE A DIETICIAN AVAILABLE TO HELP SHOPPERS MAKE HEALTHY CHOICES, CONDUCT THE ANNUAL "VACCINE FOR VETERANS" PROGRAM ON VETERANS DAY, EVALUATE THE POTENTIAL FOR PUBLIC PNEUMONIA VACCINE CLINICS, CONTINUE TO PROVIDE FREE FLU AND PNEUMONIA VACCINE TO HIGH-RISK, LOW INCOME RESIDENTS, ETC.
PART VI, LINE 6:	INDIANA REGIONAL MEDICAL CENTER HAS THE FOLLOWING AFFILIATED ENTITIES:INDIANA HEALTHCARE FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES, SUCH AS THE COLUMBUS DAY GOLF OUTING AND LOVE OF LIFE GALA, IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER. INDIANA REGIONAL MEDICAL CENTER AND PUNXSUTAWNEY AREA HOSPITAL JOINTLY FORMED INDIANA JEFFERSON RADIATION ONCOLOGY, INC. FOR THE PURPOSE OF ENHANCING THE QUALITY AND AVAILABILITY OF RADIATION ONCOLOGY SERVICES OFFERED TO PATIENTS IN INDIANA AND JEFFERSON COUNTIES, PA AND SURROUNDING AREAS.INDIANA HEALTHCARE PHYSICIAN SERVICES, INC. IS A NON-PROFIT HOSPITAL OWNED GROUP OF PRACTICES OWNED AND OPERATED TO SERVE THE RURAL AREAS OF INDIANA AND SURROUNDING COMMUNITIES. WE PROVIDE ACCESSIBLE, COST EFFECTIVE QUALITY HEALTHCARE WITHIN THE RURAL COMMUNITIES OF INDIANA AND SURROUNDING COUNTIES. WE SUPPORT AND WORK COLLABORATIVELY WITH OTHER NON-PROFIT AGENCIES WITHIN OUR SITES.INDIANA HEALTHCARE PROPERTIES HOLDS AND MANAGES PROPERTY IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER.
PART VI, LINE 7:	N/A

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA HEALTHCARE PHYSICIANS SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	251842046	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$5,563,752	CashGrantAmt
Valuation Method Used	CASH	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	RELATED PARTY ASSISTANCE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OF THE MEDICAL CENTER OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN A WOLFE
PRESIDENT & CEO	$394,019	$0	$0	$0	$6,098	$0	$66,646	$0	$27,633	$0	$494,396	$0	$0	$0
DOMINIC PACCAPANICCIA
CHIEF OPERATING OFFICER	$229,495	$0	$0	$0	$0	$0	$18,609	$0	$22,080	$0	$270,184	$0	$0	$0
BRUCE A BUSH MD
SR VP MEDICAL DIRECTOR	$283,064	$0	$0	$0	$0	$0	$0	$0	$23,429	$0	$306,493	$0	$0	$0
ROBERT A GONGAWARE
SR VP FINANCE	$210,161	$0	$0	$0	$0	$0	$13,689	$0	$1,780	$0	$225,630	$0	$0	$0
CINDY VIRGIL
SR VP PATIENT SERVICES	$178,954	$0	$0	$0	$0	$0	$14,089	$0	$6,777	$0	$199,820	$0	$0	$0
WADE PATRICK
SR VP INFORMATION SERVICES	$175,303	$0	$0	$0	$0	$0	$10,718	$0	$6,057	$0	$192,078	$0	$0	$0
LARRY SEDLEMEYER
SR VP BUS. DEVELOPMENT	$158,039	$0	$0	$0	$0	$0	$11,109	$0	$9,338	$0	$178,486	$0	$0	$0
GEOFFREY PAZDER
PHYSICIAN	$427,590	$0	$10,485	$0	$0	$0	$0	$0	$3,451	$0	$441,526	$0	$0	$0
ANTHONY L SICO
PHYSICIAN	$411,642	$0	$730	$0	$0	$0	$0	$0	$22,556	$0	$434,928	$0	$0	$0
MICHAEL F STALTERI
PHYSICIAN	$393,921	$0	$6,239	$0	$0	$0	$0	$0	$21,497	$0	$421,657	$0	$0	$0
DONNA L BALEWICK
PHYSICIAN	$386,371	$0	$11,316	$0	$0	$0	$0	$0	$8,822	$0	$406,509	$0	$0	$0
JOHN P CAWLEY
PHYSICIAN	$379,779	$0	$0	$0	$0	$0	$0	$0	$8,701	$0	$388,480	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	INDIANA REGIONAL MEDICAL CENTER PAYS COUNTRY CLUB MEMBERSHIP DUES FOR PRESIDENT & CEO, STEPHEN WOLFE, WHICH IS NOT INCLUDED IN HIS COMPENSATION. THE MEMBERSHIP IS A CORPORATE MEMBERSHIP USED FOR BUSINESS PURPOSES ONLY.
PART I, LINE 4B	INDIANA REGIONAL MEDICAL CENTER HAS A SUPPLEMENTAL, NONQUALIFIED RETIREMENT PLAN UNDER IRC SECTION 457(F) FOR PRESIDENT & CEO STEPHEN WOLFE. NO AMOUNTS WERE PAID TO HIM FROM THIS PLAN DURING 2014. STEPHEN WOLFE'S CONTRIBUTION TO THE PLAN FOR 2014 WAS $39,000.
PART I, LINE 7	BONUSES MAY BE GRANTED AT THE DISCRETION OF THE BOARD AND ARE BASED ON FACTORS SUCH AS PERFORMANCE AND MEETING GOALS AND OBJECTIVES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
INDIANA COUNTY HOSPITAL AUTHORITY
A	251697319	2009-02-12	$10,000,000	FINANCE CAPITAL PROJECTS	0	0	0
INDIANA COUNTY HOSPITAL AUTHORITY - SERIES 2014A
B	251697319	2014-01-01	$25,455,000	FINANCE CAPITAL PROJECTS, FUND RESERVES AND PAY ISSUANCE COSTS	0	0	0
INDIANA COUNTY HOSPITAL AUTHORITY - SERIES 2014B
C	251697319	2014-01-01	$10,200,000	FINANCE CAPITAL PROJECTS, FUND RESERVES AND PAY ISSUANCE COSTS	0	0	0
INDIANA COUNTY HOSPITAL AUTHORITY - SERIES 2014C
D	251697319	2014-01-01	$12,715,000	REFINANCING AND PAY ISSUANCE COSTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$3,479,000	$10,000,000	$61,000	$9,939,000	2010	Yes (1)	Yes (1)
B	$860,000	$25,455,000	$342,791	$25,112,209	2015	Yes (1)	Yes (1)
C		$10,200,000	$169,750	$132,508		0	Yes (1)	$9,897,742
D	$900,000	$12,715,000	$133,512		2013	Yes (1)	Yes (1)		$12,581,488

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000	0.00000	Yes (1)
B	0.00000	0.00000	0.00000	Yes (1)
C	0.00000	0.00000	0.00000	Yes (1)
D				Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	Yes (1)	0	0	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)
D	0	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP: TODD BRICE AND ANNE WHITE.
FORM 990, PART VI, SECTION A, LINE 6	INDIANA HEALTHCARE CORPORATION ("IHC") IS THE SOLE CORPORATE MEMBER OF INDIANA REGIONAL MEDICAL CENTER ("IRMC").
FORM 990, PART VI, SECTION A, LINE 7A	IHC HAS THE POWER TO FILL VACANCIES, NOMINATE AND APPROVE THE ELECTION OF, AND APPROVE REMOVAL OF THE BOARD OF DIRECTORS OF IRMC.
FORM 990, PART VI, SECTION A, LINE 7B	IRMC SHALL OBTAIN THE APPROVAL OF IHC BEFORE ACTION ON ANY OF THE FOLLOWING MATTERS BECOMES FINAL AND EFFECTIVE FOR IRMC: (1) AMENDMENT OF THE ARTICLES OF INCORPORATION AND BYLAWS; (2) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY OR ASSETS OF IRMC; (3) MERGER OR CONSOLIDATION WITH ANY OTHER CORPORATION; (4) DISSOLUTION OF IRMC; (5) APPROVAL OF AN ANNUAL OPERATING AND CAPITAL BUDGET FOR IRMC; (6) ANY OTHER MATTER THAT BY LAW WOULD REQUIRE THE APPROVAL OF MEMBERS OF A NONPROFIT CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN WAS REVIEWED IN DETAIL BY THE DIRECTOR OF FINANCE/CONTROLLER AND REVIEWED BY THE CFO. THE RETURN WAS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AT A BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY MEMBER OF THE BOARD, AND EVERY INDIVIDUAL APPOINTED TO THE BOARD OR BOARD COMMITTEES, AS WELL AS ALL KEY MANAGEMENT PERSONNEL AND PHYSICIAN LEADERS, ARE REQUIRED TO EXECUTE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH WILL BE UPDATED AT LEAST ON AN ANNUAL BASIS OR AS ADDITIONAL CONFLICTING INTERESTS ARISE. IN ADDITION, EVERY MEMBER OF THE BOARD WILL SPECIFICALLY ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND HIS/HER ATTEMPT TO ABIDE BY IT BY SIGNING THE ACKNOWLEDGEMENT FORM. EVERY BOARD COMMITTEE MEMBER, OFFICER, KEY MANAGEMENT EMPLOYEE, AND PHYSICIAN LEADER IS REQUIRED TO SIGN THIS ACKNOWLEDGEMENT AS WELL. THE ACKNOWLEDGEMENT AND DISCLOSURE FORMS WILL BE KEPT ON FILE BY THE CHIEF EXECUTIVE OFFICER, AND THE CHAIRMAN AND VICE-CHAIRMAN WILL BE FAMILIAR WITH THE STATEMENTS THAT ARE FILED BY BOARD MEMBERS IN ORDER TO GUIDE THEIR CONDUCT IN THE EVENT A CONFLICT ARISES. EVERY PERSON COVERED BY THIS POLICY SHALL SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A CONFLICT OF INTEREST DISCLOSURE STATEMENT LISTING ALL FINANCIAL AND CONFLICTING INTERESTS. EACH STATEMENT WILL BE RESUBMITTED WITH ANY NECESSARY CHANGES EACH YEAR OR AS ANY ADDITIONAL CONFLICTING OR FINANCIAL INTERESTS ARISE. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH ALL SUCH DISCLOSURE STATEMENTS IN CASE A CONFLICT ARISES. THE VICE CHAIRMAN OF THE BOARD SHALL BE FAMILIAR WITH THE DISCLOSURE STATEMENT FILED BY THE CHAIRMAN. PENALTIES FOR NON-COMPLIANCE: FAILURE TO COMPLY WITH THIS POLICY SHALL CONSTITUTE GROUNDS FOR REMOVAL FROM OFFICE AND, IN THE CASE OF KEY MANAGEMENT PERSONNEL, TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15	POSITIONS FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS. APPROPRIATE COMPARISONS ARE MADE ON A REGIONAL AND NATIONAL LEVEL IN ORDER TO MAINTAIN A FAIR AND EQUITABLE COMPENSATION STRUCTURE. ALL RECOMMENDATIONS ARE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PHYSICIANS FEES: PROGRAM SERVICE EXPENSES 5,415,953. MANAGEMENT AND GENERAL EXPENSES 1,314,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,730,367. CONSULTATION FEES: PROGRAM SERVICE EXPENSES 476,890. MANAGEMENT AND GENERAL EXPENSES 115,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,628. COLLECTIONS: PROGRAM SERVICE EXPENSES 168,086. MANAGEMENT AND GENERAL EXPENSES 40,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,879. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 6,917,046. MANAGEMENT AND GENERAL EXPENSES 1,678,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,595,765.
FORM 990, PART XI, LINE 9:	CHANGE IN INTEREST IN INDIANA HEALTHCARE FOUNDATION 631,784. PENSION AND POST-RETIREMENT LIABILITIES ADJUSTMENT -6,845,415. TRANSFER FROM AFFILIATE 719,000.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
INDIANA HEALTHCARE FOUNDATION
835 HOSPITAL ROAD	INDIANA	PA	15701	251574302	FUNDRAISING IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER	PA	501(C)(3)	LINE 11A, I	INDIANA HEALTHCARE CORPORATION	0
INDIANA HEALTHCARE CORPORATION
835 HOSPITAL ROAD	INDIANA	PA	15701	251547379	PARENT CORPORATION	PA	501(C)(3)	LINE 7		0	N/A
INDIANA JEFFERSON RADIATION ONCOLOGY INC
835 HOSPITAL ROAD	INDIANA	PA	15701	900406301	RADIATION ONCOLOGY SERVICES	PA	501(C)(3)	LINE 11A, I	INDIANA REGIONAL MEDICAL CENTER	Yes (1)
INDIANA HEALTHCARE PHYSICIAN SERVICES INC
835 HOSPITAL ROAD	INDIANA	PA	15701	251842046	PROVIDE HEALTH CARE	PA	501(C)(3)	LINE 3	INDIANA HEALTHCARE CORPORATION	0
INDIANA HEALTHCARE PROPERTIES
835 HOSPITAL ROAD	INDIANA	PA	15701	251524635	HOLD & MANAGE PROPERTY IN SUPPORT OF INDIANA REGIONAL MEDICAL CENTER	PA	501(C)(3)	LINE 11A, I	INDIANA HEALTHCARE CORPORATION	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
INDIANA REHABILITATION SERVICES LLC
855 SPRINGDALE DR STE 200	EXTON	PA	19341	202214391	REHABILITATION SERVICES	PA	N/A	UNRELATED	$103,775	0	0	0.51000
INDIANA AMBULATORY SURGICAL ASSOCIATES LLC
841 HOSPITAL ROAD	INDIANA	PA	15701	232923182	AMBULATORY SURGERY	PA		UNRELATED	$238,836	0	0	0.70000	INDIANA REGIONAL MEDICAL CENTER
COSM REALTY GROUP LTD
1265 WAYNE AVENUE STE 307	INDIANA	PA	15701	030439684	REAL ESTATE	PA		UNRELATED	$33,754	0	0	0.40000	INDIANA REGIONAL MEDICAL CENTER
PENNSYLVANIA MOUNTAINS HEALTHCARE ALLIANCE LLC
150 MCCRACKEN RUN ROAD	DUBOIS	PA	15801	251852975	HEALTHCARE SERVICES	PA		UNRELATED	$21,025	0	Yes (1)	0.08330	INDIANA REGIONAL MEDICAL CENTER
INDIANA TOTAL THERAPY LLC
120 IRMC DRIVE STE 160	INDIANA	PA	15701	263843582	THERAPY SERVICES	PA	N/A	UNRELATED	$276,745	0	0	0.50000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INDIANA HEALTHCARE ENTERPRISES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	835 HOSPITAL ROAD	AddressLine1Txt
City	INDIANA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15701	ZIPCd

Field	Value	IRS element (for citing)
EIN	470973444	EIN
Primary Activities	SALE OF HEALTHCARE RELATED ITEMS, GIFT SHOP	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INDIANA JEFFERSON RADIATION ONCOLOGY INC
J	$93,721	COST
INDIANA JEFFERSON RADIATION ONCOLOGY INC
P	$1,948,708	COST
INDIANA JEFFERSON RADIATION ONCOLOGY INC
Q	$971,771	COST