GUTHRIE MEDICAL GROUP PC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE MEDICAL GROUP PC (EIN 25-0815795)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201501329349303645
- Schema version
- 2013v4.0
- 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 F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T15:10:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250815795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guthrie Medical Group PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHELE Y SISTO | InCareOfNm |
| Business Name Control | GUTH | BusinessNameControlTxt |
| Phone | 5708885858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Guthrie Square | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Sayre | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK BLOOM JR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5708874625 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 5708874625 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Bloom Fredrick MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $306,096,726 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.guthrie.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. OF THE COMMUNITY. TOTAL ENCOUNTERS IN WHICH PATIENTS WERE TREATED TOTALED 1,127,979. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 1921 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $281 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$67,364 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,482 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $225,699,205 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,357,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,115,534 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,963,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$921,410 | PYOtherRevenueAmt |
| CY Other Revenue | -$852,062 | CYOtherRevenueAmt |
| PY Total Revenue | $226,937,811 | PYTotalRevenueAmt |
| CY Total Revenue | $228,508,171 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,925 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $165,750,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $172,787,336 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $95,812,134 | PYOtherExpensesAmt |
| CY Other Expenses | $90,597,387 | CYOtherExpensesAmt |
| PY Total Expenses | $261,578,246 | PYTotalExpensesAmt |
| CY Total Expenses | $263,400,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,640,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$34,892,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $117,135,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,230,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $165,537,957 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,670,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$48,402,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$55,440,540 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Guthrie Clinic is a nonprofit health care organization incorporated for the purpose of conducting exclusively charitable, scientific and educational activities. The Guthrie Clinic (TGC) acts as the parent of an integrated Section 501(c)(3) health care delivery system, consisting of the corporation and other directly and indirectly controlled entities (See Form 990, Schedule R, for a listing of the affiliates of TGC) including but not limited to Guthrie Medical Group, P.C.(GMG) and Robert Packer Hospital (RPH). Through the activities of GMG, RPH and its other affiliates (collectively referred to as "Guthrie"), The Guthrie Clinic provides charitable community-based health care services and programs to improve the health and well-being of the people and communities served by its facilities and providers. These charitable activities include providing primary care and specialty physician services, as well as operating a tertiary care teaching hospital, community hospitals, a research in | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $210,759,546 | ExpenseAmt |
| Grant | $16,250 | GrantAmt |
| Revenue | $225,307,834 | RevenueAmt |
| Desc | PROVISION OF MEDICAL CARE FOR THE BENEFIT OF THE COMMUNITY. TOTAL ENCOUNTERS IN WHICH PATIENTS WERE TREATED TOTALING: 1,127,979 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,506,039 | ExpenseAmt |
| Revenue | $2,050,000 | RevenueAmt |
| Desc | EDUCATION- TO ESTABLISH, CONDUCT, MAINTAIN, AND OPERATE EDUCATIONAL PROGRAMS, COURSES AND STUDIES, INCLUDING WITHOUT LIMITATION, FELLOWSHIPS, AND GRADUATE EDUCATION AND MEDICAL RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $216,265,585 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1921 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE Y SISTO | PersonNm |
| Phone | 5708874625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Francis Belardi MD | ||||||||||
| President | 39.8 | 0.2 | Yes (X) | Yes (X) | $417,208 | $0 | $41,496 | |||
| Douglas Trostle MD | ||||||||||
| Chair - BOD | 39.0 | 1.0 | Yes (X) | $589,274 | $0 | $46,080 | ||||
| Edward Jones MD | ||||||||||
| Secretary - BOD | 35.7 | 4.3 | Yes (X) | $329,060 | $0 | $41,496 | ||||
| Thomas Vandermeer MD | ||||||||||
| Treasurur - BOD | 38.0 | 2.0 | Yes (X) | $447,897 | $0 | $46,080 | ||||
| Matthew Estill MD | ||||||||||
| Member - BOD | 40.0 | 0.0 | Yes (X) | $265,703 | $0 | $43,443 | ||||
| Robert Larson MD | ||||||||||
| Member - BOD | 40.0 | 0.0 | Yes (X) | $337,789 | $0 | $46,080 | ||||
| Thomas McDonald MD | ||||||||||
| Member - BOD | 39.7 | 0.3 | Yes (X) | $582,269 | $0 | $46,080 | ||||
| David Pfisterer MD | ||||||||||
| Member - BOD | 39.0 | 1.0 | Yes (X) | $412,189 | $0 | $46,080 | ||||
| Rodrigo Samodal MD | ||||||||||
| Member - BOD | 40.0 | 0.0 | Yes (X) | $265,165 | $0 | $46,080 | ||||
| Thomas Yaeger MD | ||||||||||
| MEMBER - BOD | 40.0 | 0.0 | Yes (X) | $240,833 | $0 | $39,638 | ||||
| Timothy Entry | ||||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $226,262 | $0 | $43,676 | ||||
| Daniel Brown MD | ||||||||||
| Chairman - Anesthesiology | 38.0 | 2.0 | $427,922 | $0 | $46,080 | Yes (X) | ||||
| Dwight David Stapleton | ||||||||||
| Chairman - Medicine | 40.0 | 0.0 | $413,689 | $0 | $46,080 | Yes (X) | ||||
| David Channin MD | ||||||||||
| Chairman - Radiology | 14.0 | 26.0 | $471,039 | $0 | $46,080 | Yes (X) | ||||
| Philip Lowry MD | ||||||||||
| Section Chief - Hema/Oncology | 40.0 | 0.0 | $350,469 | $0 | $46,080 | Yes (X) | ||||
| J Michael Scalzone MD | ||||||||||
| Vice President Medical Affairs | 40.0 | 0.0 | $319,382 | $0 | $46,080 | Yes (X) | ||||
| Ram Sharma MD | ||||||||||
| Chairman - Guthrie Health CME | 40.0 | 0.0 | $294,707 | $0 | $46,080 | Yes (X) | ||||
| David Scopelliti MD | ||||||||||
| Section Chief - Dentistry | 40.0 | 0.0 | $219,429 | $0 | $40,412 | Yes (X) | ||||
| Carlos Garcia MD | ||||||||||
| Section Chief - Hospitalists | 40.0 | 0.0 | $219,993 | $0 | $41,487 | Yes (X) | ||||
| Daniel Sporn MD | ||||||||||
| Section Chief - Cardiology | 38.0 | 2.0 | $568,499 | $0 | $46,080 | Yes (X) | ||||
| Paul Chacona | ||||||||||
| Senior Vice President | 39.7 | 0.3 | $285,483 | $0 | $41,496 | Yes (X) | ||||
| Staci Thompson | ||||||||||
| Exec VP & COO | 40.0 | 0.0 | $231,505 | $0 | $38,321 | Yes (X) | ||||
| Thomas Collins | ||||||||||
| Director - Regional Ops/Mkt St | 40.0 | 0.0 | $165,504 | $0 | $28,564 | Yes (X) | ||||
| Lynne Yaeger | ||||||||||
| VP Med Srv/Dir Cardiac Srv Ln | 39.0 | 1.0 | $181,990 | $0 | $17,310 | Yes (X) | ||||
| Lisa Grazul | ||||||||||
| Administrative Director | 40.0 | 0.0 | $154,215 | $0 | $7,711 | Yes (X) | ||||
| Dermot Reynolds MD | ||||||||||
| Physician | 40.0 | 0.0 | $1,286,643 | $0 | $46,080 | Yes (X) | ||||
| Terence Devine MD | ||||||||||
| Physician | 39.0 | 1.0 | $931,425 | $0 | $46,080 | Yes (X) | ||||
| Pramod Deshmukh MD | ||||||||||
| Physician | 40.0 | 0.0 | $861,174 | $0 | $46,080 | Yes (X) | ||||
| William Ward MD | ||||||||||
| Physician | 40.0 | 0.0 | $733,450 | $0 | $25,908 | Yes (X) | ||||
| Paul Granet MD | ||||||||||
| Physician | 40.0 | 0.0 | $589,689 | $0 | $46,080 | Yes (X) | ||||
| Jospeh Scopelliti MD | ||||||||||
| Former President | 0.0 | 0.0 | $830,697 | $0 | $41,496 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,650,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,275,814 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 374 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Weatherby Locum Inc | |||||
| PO Box 972633 | DALLAS | TX | 75397 | Physician Services | $1,943,028 |
| CompHealth Medical Staffing | |||||
| PO Box 281923 | DALLAS | TX | 75397 | PHYSICIAN SERVICES | $1,255,294 |
| Retterer and Sons Cleaning | |||||
| 566 St RT 414 | BEAVER DAMS | NY | 14812 | Housekeeping | $559,713 |
| Med-Link Staffing Inc | |||||
| 163 Hampton Point Drive Suite 3 | ST AUGUSTINE | FL | 32092 | Physician Services | $505,097 |
| Streeter Associates Inc | |||||
| PO Box 118 | ELMIRA | NY | 14901 | Laboratory | $465,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,852 | AllOtherContributionsAmt |
| Total Contributions | $38,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 622110 | $138,836,102 | $138,836,102 |
| RENT INCOME EXEMPT PURPOSES | 622110 | $560,153 | $560,153 |
| MEDICARE/MEDICAID PAYMENTS | 622110 | $87,961,579 | $87,961,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,357,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,039,758 | TotalRevenueColumnAmt |
| Exclusion | $1,039,758 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,926 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,645 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $281 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $281 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $281 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,218,507 | SecuritiesAmt |
| Other | $226,193 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,439,981 | SecuritiesAmt |
| Other | $80,929 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $778,526 | SecuritiesAmt |
| Other | $145,264 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $923,789 | TotalRevenueColumnAmt |
| Exclusion | $923,789 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INTEREST INCOME - NOTES REC. | 622110 | $4,786 | $4,786 |
| LOSS ON SALE OF DERIVATIVE INSTRUMENT | 622110 | -$857,129 | -$857,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$852,343 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,508,171 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,357,834 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $281 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,111,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,250 | TotalAmt |
| Program Services | $16,250 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,279,641 | TotalAmt |
| Program Services | $7,195,364 | ProgramServicesAmt |
| Management And General | $2,084,277 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,079,274 | TotalAmt |
| Program Services | $129,504,659 | ProgramServicesAmt |
| Management And General | $8,574,615 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,590,072 | TotalAmt |
| Program Services | $5,007,380 | ProgramServicesAmt |
| Management And General | $582,692 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975,802 | TotalAmt |
| Program Services | $10,332,263 | ProgramServicesAmt |
| Management And General | $1,643,539 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,862,547 | TotalAmt |
| Program Services | $6,901,585 | ProgramServicesAmt |
| Management And General | $960,962 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,309,095 | TotalAmt |
| Program Services | -$1,303,201 | ProgramServicesAmt |
| Management And General | $6,612,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,662 | TotalAmt |
| Management And General | $283,662 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,430 | TotalAmt |
| Management And General | $1,527,430 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234,001 | TotalAmt |
| Program Services | $8,780,943 | ProgramServicesAmt |
| Management And General | $3,453,058 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,352 | TotalAmt |
| Program Services | $5,103 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573,948 | TotalAmt |
| Program Services | $2,477,181 | ProgramServicesAmt |
| Management And General | $2,096,767 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,366 | TotalAmt |
| Program Services | $649,889 | ProgramServicesAmt |
| Management And General | $4,924,477 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,545,000 | TotalAmt |
| Program Services | $1,639,652 | ProgramServicesAmt |
| Management And General | $8,905,348 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,031 | TotalAmt |
| Program Services | $1,383,441 | ProgramServicesAmt |
| Management And General | $142,590 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,894 | TotalAmt |
| Program Services | $2,404 | ProgramServicesAmt |
| Management And General | $65,490 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,566,110 | TotalAmt |
| Management And General | $3,566,110 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,385,061 | TotalAmt |
| Program Services | $3,427,890 | ProgramServicesAmt |
| Management And General | $1,957,171 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,223,419 | TotalAmt |
| Program Services | $8,449,179 | ProgramServicesAmt |
| Management And General | -$1,225,760 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| CORPORATE TAXES | $5,680 | $5,680 | |
| CAFETERIA/CATERING | $216,662 | $56,720 | $159,942 |
| MEDICAL SUPPLY EXPENSE | $31,022,643 | -$38,633 | $31,061,276 |
| ALL OTHER EXPENSE | $1,530,033 | $955,648 | $574,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,400,973 | TotalAmt |
| Program Services | $216,265,585 | ProgramServicesAmt |
| Management And General | $47,135,388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,790 | BOYAmt |
| EOY | $15,140 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,414,201 | BOYAmt |
| EOY | $6,503,077 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,095 | BOYAmt |
| EOY | $4,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,497,219 | BOYAmt |
| EOY | $20,679,625 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,185 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,373 | BOYAmt |
| EOY | $135,428 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,584 | BOYAmt |
| EOY | $1,670,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,963 | BOYAmt |
| EOY | $2,981,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $84,758,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,382,138 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,147,767 | BOYAmt |
| EOY | $23,376,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,530,445 | BOYAmt |
| EOY | $55,372,312 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,137,645 | BOYAmt |
| EOY | $3,490,647 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,135,267 | BOYAmt |
| EOY | $114,230,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,122,356 | BOYAmt |
| EOY | $33,034,394 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,578 | BOYAmt |
| EOY | $437,998 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,009,193 | BOYAmt |
| EOY | $40,914,990 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,833,830 | BOYAmt |
| EOY | $95,283,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,537,957 | BOYAmt |
| EOY | $169,670,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,449,885 | BOYAmt |
| EOY | -$55,512,873 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,195 | BOYAmt |
| EOY | $72,333 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$48,402,690 | BOYAmt |
| EOY | -$55,440,540 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,135,267 | BOYAmt |
| EOY | $114,230,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$34,892,802 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,096,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,758,770 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,025 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,025 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INDIRECT LOBBYING | FormAndLineReferenceDesc |
| Explanation | MEMBER OF AMERICAN MEDICAL GROUP ASSOCIATION, ESTIMATE OF 20% OF DUES ATTRIBUTED TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,790 | BeginningYearBalanceAmt |
| Contributions | $33,157 | ContributionsAmt |
| Other Expenditures | $10,614 | OtherExpendituresAmt |
| End Year Balance | $59,333 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,466 | BeginningYearBalanceAmt |
| Contributions | $23,127 | ContributionsAmt |
| Other Expenditures | $13,803 | OtherExpendituresAmt |
| End Year Balance | $36,790 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,379 | BeginningYearBalanceAmt |
| Contributions | $18,160 | ContributionsAmt |
| Other Expenditures | $17,073 | OtherExpendituresAmt |
| End Year Balance | $27,466 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,789 | BeginningYearBalanceAmt |
| Contributions | $19,954 | ContributionsAmt |
| Other Expenditures | $11,364 | OtherExpendituresAmt |
| End Year Balance | $26,379 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,886 | BeginningYearBalanceAmt |
| Contributions | $7,299 | ContributionsAmt |
| Other Expenditures | $7,396 | OtherExpendituresAmt |
| End Year Balance | $17,789 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $988,507 | OtherCostOrOtherBasisAmt |
| Book Value | $988,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,969,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,064,459 | DepreciationAmt |
| Book Value | $9,905,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,667,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,064,673 | DepreciationAmt |
| Book Value | $1,603,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,220,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,095,344 | DepreciationAmt |
| Book Value | $10,125,342 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,911,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,157,662 | DepreciationAmt |
| Book Value | $753,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,376,198 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CONSTRUCTION FUND | $6 | F |
| SELF INSURANCE TRUST FUND | $55,372,306 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $55,372,312 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LIABILITY | $12,506 |
| PROFESSIONAL LIABILITY RESERVE | $48,240,717 |
| WORKERS COMP RESERVE | $3,203,748 |
| SWAP CONTRACT PAYABLE | $3,641,627 |
| LOAN PAY GH - TAX EXEMPT BONDS | $40,070,514 |
| DEFERRED RENT | $114,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,283,381 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D PART V LINE 4 | FUNDS ARE DONATED TO HELP CANCER PATIENTS OFFSET UNEXPECTED FINANCIAL DIFFICULTIES RELATED TO THEIR ILLNESS. |
| SCHEDULE D PART X LINE 2 | THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL AID SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $16,250 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I LINE 2 and PART III LINE 1 | FormAndLineReferenceDesc |
| Explanation | PART I LINE 2 GRANTS TO INDIVIDUALS IN THE UNITED STATES PART III, LINE 1 HEALTH PROFESSION SCHOLARSHIPS (10 AWARDED) ARE AVAILABLE TO HIGH SCHOOL SENIORS. TO BE ELIGIBLE, THE SENIOR MUST PLAN TO ENTER AN ACCREDITED COLLEGE, UNIVERSITY, HOSPITAL BASED NURSING OR ALLIED HEALTH PROGRAM, WITH CAREERS IN HEALTH PROFESSIONS, INCLUDING HOSPITAL ADMINISTRATION OR A PLANNED CAREER IN MEDICAL RESEARCH. GUTHRIE EMPLOYEE SCHOLARSHIPS (3 AWARDED) ARE OFFERED TO CHILDREN OF FULL-TIME EMPLOYEES OF GUTHRIE. SENIORS MUST PLAN TO ATTEND AN ACCREDITED COLLEGE OR UNIVERSITY. ANY CAREER INTEREST IS ALLOWED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Francis Belardi MD | ||||||||||||
| President | $363,827 | $0 | $52,607 | $0 | $774 | $0 | $33,000 | $0 | $8,496 | $0 | $458,704 | $0 |
| Douglas Trostle MD | ||||||||||||
| Chair - BOD | $527,895 | $0 | $59,660 | $0 | $1,719 | $0 | $33,000 | $0 | $13,080 | $0 | $635,354 | $0 |
| Edward Jones MD | ||||||||||||
| Secretary - BOD | $311,604 | $0 | $15,500 | $0 | $1,956 | $0 | $33,000 | $0 | $8,496 | $0 | $370,556 | $0 |
| Thomas Vandermeer MD | ||||||||||||
| Treasurur - BOD | $447,897 | $0 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $493,977 | $0 | ||
| Matthew Estill MD | ||||||||||||
| Member - BOD | $220,353 | $0 | $45,250 | $0 | $100 | $0 | $30,362 | $0 | $13,080 | $0 | $309,145 | $0 |
| Robert Larson MD | ||||||||||||
| Member - BOD | $325,289 | $0 | $12,500 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $383,869 | $0 | |
| Thomas McDonald MD | ||||||||||||
| Member - BOD | $575,148 | $0 | $0 | $7,121 | $0 | $33,000 | $0 | $13,080 | $0 | $628,349 | $0 | |
| David Pfisterer MD | ||||||||||||
| Member - BOD | $265,289 | $0 | $25,000 | $0 | $121,900 | $0 | $33,000 | $0 | $13,080 | $0 | $458,269 | $0 |
| Rodrigo Samodal MD | ||||||||||||
| Member - BOD | $236,665 | $0 | $28,500 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $311,245 | $0 | |
| Thomas Yaeger MD | ||||||||||||
| MEMBER - BOD | $238,877 | $0 | $0 | $1,956 | $0 | $31,142 | $0 | $8,496 | $0 | $280,471 | $0 | |
| Timothy Entry | ||||||||||||
| CFO | $202,259 | $0 | $24,003 | $0 | $0 | $30,596 | $0 | $13,080 | $0 | $269,938 | $0 | |
| Daniel Brown MD | ||||||||||||
| Chairman - Anesthesiology | $409,053 | $0 | $18,869 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $474,002 | $0 | |
| Dwight David Stapleton | ||||||||||||
| Chairman - Medicine | $388,489 | $0 | $25,200 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $459,769 | $0 | |
| David Channin MD | ||||||||||||
| Chairman - Radiology | $430,539 | $0 | $40,500 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $517,119 | $0 | |
| Philip Lowry MD | ||||||||||||
| Section Chief - Hema/Oncology | $349,413 | $0 | $0 | $1,056 | $0 | $33,000 | $0 | $13,080 | $0 | $396,549 | $0 | |
| J Michael Scalzone MD | ||||||||||||
| Vice President Medical Affairs | $305,266 | $0 | $12,500 | $0 | $1,616 | $0 | $33,000 | $0 | $13,080 | $0 | $365,462 | $0 |
| Ram Sharma MD | ||||||||||||
| Chairman - Guthrie Health CME | $280,039 | $0 | $0 | $14,668 | $0 | $33,000 | $0 | $13,080 | $0 | $340,787 | $0 | |
| David Scopelliti MD | ||||||||||||
| Section Chief - Dentistry | $219,429 | $0 | $0 | $0 | $27,331 | $0 | $13,080 | $0 | $259,840 | $0 | ||
| Carlos Garcia MD | ||||||||||||
| Section Chief - Hospitalists | $205,810 | $0 | $14,183 | $0 | $0 | $28,406 | $0 | $13,080 | $0 | $261,479 | $0 | |
| Daniel Sporn MD | ||||||||||||
| Section Chief - Cardiology | $562,003 | $0 | $6,496 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $614,579 | $0 | |
| Paul Chacona | ||||||||||||
| Senior Vice President | $252,912 | $0 | $32,571 | $0 | $0 | $33,000 | $0 | $8,496 | $0 | $326,979 | $0 | |
| Staci Thompson | ||||||||||||
| Exec VP & COO | $207,931 | $0 | $23,474 | $0 | $100 | $0 | $25,241 | $0 | $13,080 | $0 | $269,826 | $0 |
| Thomas Collins | ||||||||||||
| Director - Regional Ops/Mkt St | $153,619 | $0 | $11,258 | $0 | $627 | $0 | $15,483 | $0 | $13,080 | $0 | $194,067 | $0 |
| Lynne Yaeger | ||||||||||||
| VP Med Srv/Dir Cardiac Srv Ln | $169,965 | $0 | $11,885 | $0 | $140 | $0 | $17,310 | $0 | $0 | $0 | $199,300 | $0 |
| Lisa Grazul | ||||||||||||
| Administrative Director | $143,549 | $0 | $10,666 | $0 | $0 | $0 | $7,711 | $0 | $0 | $0 | $161,926 | $0 |
| Dermot Reynolds MD | ||||||||||||
| Physician | $805,737 | $0 | $480,906 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $1,332,723 | $0 | |
| Terence Devine MD | ||||||||||||
| Physician | $904,409 | $0 | $0 | $27,016 | $0 | $33,000 | $0 | $13,080 | $0 | $977,505 | $0 | |
| Pramod Deshmukh MD | ||||||||||||
| Physician | $855,081 | $0 | $0 | $6,093 | $0 | $33,000 | $0 | $13,080 | $0 | $907,254 | $0 | |
| William Ward MD | ||||||||||||
| Physician | $688,007 | $0 | $45,000 | $0 | $443 | $0 | $12,500 | $0 | $13,408 | $0 | $759,358 | $0 |
| Paul Granet MD | ||||||||||||
| Physician | $589,689 | $0 | $0 | $0 | $33,000 | $0 | $13,080 | $0 | $635,769 | $0 | ||
| Jospeh Scopelliti MD | ||||||||||||
| Former President | $722,532 | $0 | $105,373 | $0 | $2,792 | $0 | $33,000 | $0 | $8,496 | $0 | $872,193 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 1a AND LINE 3 | FormAndLineReferenceDesc |
| Explanation | PART I LINE 1A GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. PART I LINE 3 EXECUTIVE COMPENSATION IS ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. AN ANNUAL REVIEW OF GUTHRIE MEDICAL GROUP'S COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. AN ANNUAL REVIEW OF PHYSICIAN COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. | ExplanationTxt |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAVID SCOPELLITI | |||
| Related to former Preside | $259,841 | EMPLOYMENT | false |
| CHARLENE TALENTI | |||
| Related to former board m | $35,545 | EMPLOYMENT | false |
| LYNNE YAEGER | |||
| Spouse of Board Member | $199,299 | EMPLOYMENT | false |
| JOSEPH SCOPELLITI | |||
| Related to Key Employee | $764,028 | EMPLOYMENT | false |
| THOMAS YEAEGER | |||
| Spouse of Key Employee | $280,470 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 PART IV LINE 12B | FormAndLineReferenceDesc |
| Explanation | The organization's financial statements were audited on a consolidated basis with The Guthrie Clinic and Affiliates. Form 990 Part VI Line 4 In November 2013, a structure plan was approved and Guthrie Medical Group, P.C. was recapitalized with a single physician nominally holding all shares, and with reserved parental power residing with The Guthrie Clinic (TGC), parent of the integrated health system. Additionally, in order to effectuate the single physician shareholder structure, all existing shareholders surrendered their shares and approved the issuance of new shares to the single shareholder pursuant to the Shareholder Control Agreement with TGC. Form 990 Part VI Line 6 Guthrie Medical Group, P.C. is a nonprofit professional corporation, each of the share holders being physicians licensed to practice medicine or surgery. Form 990 Part VI Line 7a Pursuant to the Shareholder Control Agreement, The Guthrie Clinic holds parental powers. Form 990 Part VI Line 7b Pursuant to the Alignment Agreement, The Guthrie Clinic has approval rights of certain Guthrie Medical Group, P.C. Board decisions. Form 990 Part VI Line 11a The Form 990 OF THE ORGANIZATION is presented to the Board of Directors for review and is also reviewed by THE ORGANIZATION'S FINANCE PERSONNEL AND AN INDEPENDENT ACCOUNTING FIRM prior to filing with the IRS. Form 990 Part VI Line 12c The Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for The Guthrie Clinic (TGC), act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of TGC. All Members of any TGC Board/Committee and TGC senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the TGC Administration office. TGC Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the TGC Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. Form 990 Part VI Lines 15a & 15b Executive Officer and Physician Compensation is generally established within a written employment agreement. Compensation is determined based on market studies, presented to the Executive Compensation Committee, and subsequently approved by the Board of Directors. Form 990 Part VI Line 18 The organization's Form 1023, 990, and 990-T are available for public inspection upon request. Form 990 Part VI Line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Form 990 Part XI Line 5 Net Unrealized Gains on investments (3,096,163.11) and an entry to prior year accumulated earnings (19.50). Form 990 Part XI Line 9 Other changes in net assets or fund balances are due to Equity Transfers $24,758,770. Form 990 Part XII Line 2b The organization's financial statements were audited on a consolidated basis with The Guthrie Clinic and Affiliates. | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE GUTHRIE CLINIC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 233055017 | SUPPORTING | PA | 501 (C)(3) | 11C-III-FI | NA | false |
| GUTHRIE HEALTHCARE SYSTEM | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 232200910 | SUPPORTING | PA | 501 (C)(3) | 11C-III-FI | TGC | Yes (true) |
| ROBERT PACKER HOSPITAL | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 240795463 | HEALTH CARE | PA | 501 (C)(3) | 3 | TGC | Yes (true) |
| ROBERT PACKER SCHOOL OF NURSING | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 236408773 | EDUCATION | PA | 501 (C)(3) | 2 | TGC | Yes (true) |
| DONALD GUTHRIE FOUNDATION FOR EDUCATION | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501 (C)(3) | 4 | TGC | Yes (true) |
| TROY COMMUNITY HOSPITAL INC | ||||||||||
| 275 GUTHRIE DRIVE | TROY | PA | 16947 | 240800337 | HEALTH CARE | PA | 501 (C)(3) | 3 | TGC | Yes (true) |
| TIOGA HEALTHCARE FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 150532257 | HEALTH CARE | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| TIOGA NURSING FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 222979677 | NURSING FAC | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| DARWAY NURSING HOME INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 231733967 | NURSING FAC | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| SAYRE HOUSE INC | ||||||||||
| 1001 NORTH ELMER AVE | SAYRE | PA | 18840 | 231643404 | NURSING FAC | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| GUTHRIE HOME CARE | ||||||||||
| 421 TOMAHAWK ROAD | TOWANDA | PA | 18848 | 232394345 | HOME HEALTH | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 020551081 | AMBULATORY | NY | 501 (C)(3) | 9 | TGC | Yes (true) |
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTH CARE | PA | 501 (C)(3) | 7 | TGC | Yes (true) |
| CORNING HOSPITAL | ||||||||||
| 1 GUTHRIE DRIVE | CORNING | NY | 14830 | 160393490 | HEALTH CARE | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501 (C)(3) | 11A - I | TGC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN TIER MANAGEMENT CORP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232209439 | EIN |
| Primary Activities | MANAGEMENT CONSUL | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORNING HOSPITAL | ||
| L | $3,505,270 | CONTRACT AGREE |
| CORNING HOSPITAL | ||
| M | $229,585 | CONTRACT AGREE |
| CORNING HOSPITAL | ||
| K | $152,657 | CONTRACT AGREE |
| GUTHRIE HEALTHCARE SYSTEM | ||
| O | $2,267,760 | ACTUAL COST |
| THE GUTHRIE CLINIC | ||
| O | $1,510,443 | ACTUAL COST |
| GUTHRIE HEALTHCARE SYSTEM | ||
| C | $14,000,000 | PER AGREEMENT |
| THE GUTHRIE CLINIC | ||
| C | $10,758,770 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| E | $59,035,663 | PER AGREEMENT |
| THE GUTHRIE CLINIC | ||
| E | -$956,442 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| K | $2,607,851 | PER AGREEMENT |
| THE GUTHRIE CLINIC | ||
| K | $2,094,292 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| L | $9,236 | CONTRACT AGREE |
| THE GUTHRIE CLINIC | ||
| L | $24,874 | CONTRACT AGREE |
| GUTHRIE HEALTHCARE SYSTEM | ||
| M | $7,413,935 | CONTRACT AGREE |
| THE GUTHRIE CLINIC | ||
| M | $4,010,488 | CONTRACT AGREE |
| GUTHRIE HEALTHCARE SYSTEM | ||
| A | $10,884 | PER AGREEMENT |
| THE GUTHRIE CLINIC | ||
| A | $7,775 | PER AGREEMENT |
| GUTHRIE HEALTHCARE SYSTEM | ||
| P | $1,491,559 | PER AGREEMENT |
| THE GUTHRIE CLINIC | ||
| P | $1,189,871 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| J | $713,195 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| P | $1,008,597 | DIRECT COST EXP |
| ROBERT PACKER HOSPITAL | ||
| Q | $87,798 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| K | $874,599 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| L | $19,484,462 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| M | $1,433,401 | CONTRACT AGREE |
| ROBERT PACKER HOSPITAL | ||
| R | $321,874 | ACTUAL COST |
| DONALD GUTHRIE FOUNDATION | ||
| L | $91,043 | CONTRACT AGREE |
| TROY COMMUNITY HOSPITAL | ||
| L | $1,050,492 | CONTRACT AGREE |