2015-05-15T09:31:10-05:00 2014-06-30 BDO USA LLP 7101 WISCONSIN AVE SUITE 800 BETHESDA MD 208144827 990 2013-07-01 231360851 Hanover Hospital Inc % DONNA MULLER HANO 7176373711 300 Highland Avenue Suite Hanover PA 173312214 MICHAEL GASKINS EXEC. VP/CFO 7038930600 2015-05-14 true Mike Sorrells P00001737 7038930600 2013 2016-02-25 16:41:14Z James Wissler 300 HIGHLAND AVE HANOVER PA 173312214 154177813 false X www.hanoverhospital.org X 1924 PA NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROMOTING WELLNESS WITHIN THE GREATER HANOVER AREA. 16 12 1369 225 2161655 660241 3500792 475055 137206043 143054732 30340 1250480 1462358 1580545 142199533 146360812 105708 81511 0 0 71101949 69444728 0 0 128807 60929400 62089690 132137057 131615929 10062476 14744883 161014373 174140257 72665361 74316619 88349012 99823638 X WE ARE A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH IS DEDICATED TO THE PROMOTION OF WELLNESS, PRESERVATION OF HEALTH, AND THE PROVISION OF DIAGNOSTIC AND THERAPEUTIC SERVICES TO THE PEOPLE OF THE GREATER HANOVER AREA. WE WILL BE THE PROVIDER OF CHOICE FOR HOSPITAL SUPPORTED ACUTE CARE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, AND WELLNESS SERVICES REQUIRED TO SUPPORT OUR NETWORK OF CARE. false false 89759653 81511 143054732 Hanover Hospital, Inc ("HH") operates a not-for-profit hospital with services including obstetrics, emergency, cardiac care, critical care, rehabilitation, occupational health, surgical services, and a wide range of therapeutic and diagnostic support services. HH provides acute care services including medical, surgical, obstetric/gynecological, pediatric, and critical care. Our medical/surgical units are staffed in three locations, for a combined total of 60 beds. Total patients discharged by these units during the year ended June 30, 2014 were 3,943. Obstetrics/Gynecology staffs a total of 18 beds and discharged 651 patients. The pediatric unit is equipped with 5 beds and had 189 discharges. There are 10 beds in our critical care unit and 320 patients were discharged. The Center for Acute Rehabilitative Medicine closed during the year, had 15 beds, and discharged 130 patients this year. There were 571 discharges from the nursery during the year as well. HH provides a wide range of diagnostic and support services for both inpatients and outpatients. These services include, but are not limited to, Laboratory, Imaging Services, Cardiac Services, the total wound care center, hyperbaric oxygen therapy services and Rehab Facilities. Imaging services includes Radiology, Nuclear Medicine, MRI, Ultrasound, and CT Scan. Cardiac services are comprised of Rehab, Diagnostic, and a Cardiac Catheterization lab. HH provides multiple outpatient facilities for physical, occupational, and speech therapy. HH also provided care to patients who met certain criteria without charge or at amounts less than established rates. Charges foregone for services rendered and supplies furnished under the financial assistance policy amounted to approximately $2,242,104 during the year ended June 30, 2014. 89759653 true true false true false false false false true true true false false false true true true true false false false false false false true false true true true false true true false false false false false false false false false true false false false false false true false false false true 109 0 true 1369 true true true false false false false true true false false false false X 16 12 false false false false false false false true true false false true true true true true true true true false PA X DONNA MULLER 7173162032 310 STOCK STREET SUITE 7 HANOVER PA 17331 David L Crooks MD Director 1.0 40.0 X 0 385207 43599 Paul F Dende DO Director 1.0 40.0 X 0 367518 27399 G Steven McKonly Esquire Director 1.0 0.0 X 921 0 0 Michael R Denney DO Director 1.0 0.0 X 15000 0 0 Alan J Stock Chairperson 1.0 0.0 X X 0 0 0 Paul F Spears MD Vice Chairperson 1.0 0.0 X X 0 0 0 Dylan Lissette Secretary 1.0 0.0 X X 0 0 0 John R Schnitzer CPA Treasurer 1.0 0.0 X X 0 0 0 Troy E Eckert Director 1.0 0.0 X 0 0 0 Thomas K Howard MD Director 1.0 0.0 X 0 0 0 Laverne L Leese Director 1.0 0.0 X 0 0 0 John-Paul Lunn Director 1.0 0.0 X 0 0 0 Jill R Rohrbaugh Director 1.0 0.0 X 0 0 0 Barbara A Rupp Director 1.0 0.0 X 0 0 0 C Daniel Weber Director 1.0 0.0 X 0 0 0 James E Wissler President & CEO 40.0 0.0 X 344257 0 26180 Michael W Gaskins Exec VP/CFO 40.0 0.0 X 264863 0 37059 Michael A Hockenberry VP Operations 40.0 0.0 X 176107 0 34694 Mary Pat Saunders VP Nursing 40.0 0.0 X 185075 0 15093 Christine K Miller VP Human Resources 40.0 0.0 X 137492 0 19996 Michael H Ader MD VP Medical Affairs 0.0 40.0 X 0 433100 27598 Rebecca E Goodermuth Director Pharmacy 40.0 0.0 X 146712 0 23968 Daniel L Leib Pharmacist 40.0 0.0 X 133811 0 33323 Nancy J Eschrich Pharmacist 40.0 0.0 X 131940 0 15172 Jennifer L Shimkonis Director Nursing 40.0 0.0 X 133762 0 20407 Donna L Muller Controller 40.0 0.0 X 133211 0 6549 1803151 1185825 331037 38 false true false Huntzinger Management Group Inc 670 N River St Suite 401 PLAINS PA 18705 IT CONSULTING 3732934 Hanover Anesthesiology Pain 250 Fame Ave Suite 110 HANOVER PA 17331 ANESTHESIA SERVICES 1415484 GE Healthcare PO Box 640944 PITTSBURGH PA 152640944 EQUIPMENT SERVICE 1181359 Quest Diagnostics 12436 Collections Center Dr CHICAGO IL 60693 LAB TEST PROCESSING 1103255 Johnson Controls Inc PO Box 905240 CHARLOTTE NC 282905240 HVAC SERVICE 513267 18 124903 66720 283432 475055 NET PATIENT SERVICE REVENUE 621990 128070219 128070219 EMERGENCY DEPARTMENT NET REVENUE 621990 12193523 12193523 LAB SERVICE NET REVENUE 621500 2790990 647013 2143977 143054732 905759 905759 0 0 181798 149822 31976 0 31976 17678 14298 5370386 2598925 4992966 2631623 377420 -32698 344721 344721 41447 124903 42590 -1143 -1143 0 0 EMR BILLINGS 900099 563924 563924 FOOD SERVICES 721110 527345 527345 PURCHASE REBATES/DISCOUNTS 900099 304575 304575 153868 153868 1549712 146360812 140910755 2161655 2813347 81511 81511 0 0 0 1429632 652368 777264 0 52002634 39785580 12161435 55619 1908761 1460333 446386 2042 10286312 7868937 2405333 12042 3817389 2932543 880633 4213 1700584 392777 1307807 26445 26445 79957 79957 0 0 59530 59530 15166669 10027827 5136962 1880 565888 51010 514046 832 23583868 20919794 2640355 23719 2815798 342911 2446276 26611 0 3160658 1298644 1862014 166693 40502 125406 785 0 0 2433884 2433884 0 10471236 3839169 6631263 804 1349262 1349262 DUES, LICENSES & FEES 234588 65747 168581 260 UNRELATED BUSINESS INCOME TAX 234309 0 234309 0 MISCELLANEOUS 40321 0 40321 0 131615929 89759653 41727469 128807 2494 2795 11248575 5882048 673999 455640 13587920 17298683 0 0 0 0 0 0 3276022 3135498 2387403 2949736 192345245 103643751 88922969 88701494 35535826 51082825 1401383 1176843 0 0 0 0 3977782 3454695 161014373 174140257 13634074 12968331 0 0 0 0 49292853 47266306 0 0 0 0 6494256 7290316 0 0 3244178 6791666 72665361 74316619 X 87424458 99106034 783339 579357 141215 138247 88349012 99823638 161014373 174140257 X 14744883 3251743 -6522000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 11740 11740 false Part II-B, Line 1, Lobbying Activities: The following portions of the dues paid to various entities were used for lobbying purposes: Hanover Area Chamber of Commerce - $135, Hospital & Healthsystem Association of Pennsylvania - $1,602, York County Economic Alliance - $253. Payment to law firm for advocacy to extend and enhance the Medicare MDH program: $9,750 true 14470 -215 1070 13185 true 16792906 14594797 3051766 4500 34277 44160 34356532 13895668 517380 2443928 3000 33762 27308 16792906 13681355 365692 -110985 1500 38894 0 13895668 10948733 386168 2405437 3000 55983 0 13681355 10655584 133632 1224661 0 1065145 0 10948732 0.99000 0.01000 false false 2143865 2143865 123554599 59968890 63585709 1833227 1069756 763471 63175819 42605105 20570714 1637735 0 1637735 88701494 0 OBLIGATIONS UNDER CAPITAL LEASE 5467520 ADVANCES RECEIVED FROM THIRD-PARTY PAYORS 521201 DEFERRED COMPENSATION 573434 ESTIMATED 3RD PARTY PAYOR SETTLEMENTS 229511 6791666 X 149379904 3251742 3251742 146128162 232650 232650 146360812 131615284 131615284 645 645 131615929 SCH D, PART X, LINE 2 - FIN 48 FOOTNOTE 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 2014 AND 2013. SCH D, PART XI, LINE 4B activity in restricted funds and reclassifications 232,650 Sch d, Part XII, line 4b activity in restricted funds and recalssifications 645 SCH D, PART IV, LINE 1B JOSEPH & PATRICIA HUMBERT ORIGINALLY CONTRIBUTED $20,000 TO HANOVER HOSPITAL, INC. THE DONORS RECEIVE SEMI-ANNUAL DISTRIBUTIONS OF $535 AND HANOVER HOSPITAL, INC. RECEIVES INTEREST INCOME AND PAYS BANK FEES ON THE FUNDS. THE BALANCE OF THE FUND WHEN BOTH DONORS HAVE EXPIRED IS A CONTRIBUTION TO HANOVER HOSPITAL, INC. SCH D, PART V, LINE 4 BOARD DESIGNATED FUNDS ARE ASSETS SET ASIDE BY THE BOARD OF TRUSTEES FOR FUTURE CAPITAL IMPROVEMENTS, OVER WHICH THE BOARD RETAINS CONTROL AND MAY, AT ITS DISCRETION, SUBSEQUENTLY USE FOR OTHER PURPOSES. THE FOLLOWING ENDOWMENTS' INCOMES ARE USED FOR THE PURPOSE OF PROVIDING HANOVER HOSPITAL STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION IN THE NOTED SPECIALTIES: BATHON-CRITICAL CARE, CARDIAC AND EMERGENCY SERVICES PATHOLOGISTS- LABORATORY KIRKPATRICK-MATERNITY/OBSTETRICS SHIPMAN-RADIOLOGY BONNIE HART-OPERATING ROOM STEVE LAWRENCE-EMERGENCY MEDICINE THE JACKIE LAWRENCE ENDOWMENT IS RESTRICTED FOR THE PURPOSE OF AWARDING A $500 SCHOLARSHIP TO A DELONE CATHOLIC HIGH SCHOOL SENIOR THAT IS PURSUING A BACHELOR OF SCIENCE- NURSING DEGREE. THE LEHMAN ENDOWMENT FUND IS TO SUPPORT A "WENDELL LEHMAN EDUCATION DAY" FOR THE HANOVER HOSPITAL CARDIAC SERVICES STAFF. Golf Tournament 166350 124903 41447 2802 26798 10500 2490 0 0 0 166350 124903 41447 2802 26798 10500 2490 42590 -1143 true true X true X true X true true true false false 2718 962311 0 962311 0.00730 14087 9138837 2269820 6869017 0.05220 16805 10101148 2269820 7831328 0.05950 41 33791 520382 140905 379477 0.00290 6 284 61205 1150 60055 0.00050 4 1739 77499 3536 73963 0.00060 51 35814 659086 145591 513495 0.00400 51 52619 10760234 2415411 8344823 0.06350 3 778 19523 0 19523 0.00010 3 778 19523 0 19523 0.00010 true 2955233 21869 31995325 43800452 -11805127 X true true 1 1 Hanover Hospital Inc 300 Highland Ave Hanover PA 17331 X X X Hanover Hospital 1 true X X X X X X X X 12 true true true X www.hanoverhospital.org X X X X X X X X X X false false true true 200. true 350. true X X X X X X X true true X X X X X X true false true X false false Line 3: Hanover Hospital, as part of consortium of other not for profit health care agencies, community philanthropy groups, higher education institutions and a municipal health bureau, contracted with the Center for Opinion Research, Franklin and Marshall College, to assess the population through the collection of 1800 Behavioral Risk Factor Surveys from a representative sample in York and Adams counties of Pennsylvania. Additional secondary data was taken from the US census and the Pennsylvania Dept or Health's morbidity and mortality surveillance system, EpiQMS. Line 4: Hanover Hospital's CHNA was conducted with Memorial Hospital and WellSpan Health. Line 5d: The CHNA was presented to the Hanover Rotary Club, Hanover Area Council of Churches, and Hanover Area Chamber of Commerce Leadership program. Line 7: All of the needs in its most recently conducted CHNA that the hospital did not address: The hospital will not address psychiatric needs since the hospital does not have the capacity to handle psychiatric patients. The hospital's approach is to work with other local medical providers who handle this specific need. Line 20d: Services eligible for financial assistance under this policy will be discounted on a sliding schedule, in accordance with financial need, as determined in reference to federal poverty levels (FPL) in effect at the time of determination. The basis for the amounts Hanover Hospital will discount is as follows: 1. Patients whose family income is at or below 200% of the FPL are eligible to receive free care. 2. Patients whose family income is at or above 201% but not more than 350% of the FPL are eligible to receive discounts based on the following sliding fee schedule: 3. 201% - 250% - 75% discount 4. 251% - 300% - 50% discount 5. 301% - 350% - 25% discount 6. Above 350% - Case-by-case 7. Patients whose family income is above 350% of the FPL may be eligible to receive on a case-by-case basis on their specific circumstances at the discretion of Hanover Hospital. 12 Hillside Diagnostic Center 250 Fame Ave Ste 104 Hanover PA 17331 Lab, MRI, X-Ray, CT Scan, US South Hanover 1404 Baltimore St Hanover PA 17331 EKG, Lab, X-Ray Cherry Tree 785 Cherry Tree Ct Hanover PA 17331 Rehab & Pediatrics Rehab Hillside Cardiac Diagnostic 250 Fame Ave Ste 207 Hanover PA 17331 Cardiac Rehab Spring Grove 2030 Thistle Hill Dr Spring Grove PA 17362 Lab, Rehab, X-Ray New Oxford 5615 York Rd New Oxford PA 17350 Lab & X-Ray Littlestown 300 W King St Littlestown PA 17340 Lab & Rehab Eichelberger Lab 195 Stock St Hanover PA 17331 Outpatient Lab Hillside Lung & Sleep Center 250 Fame Ave Ste 200 Hanover PA 17331 Pulmonology & Sleep Center York Street 400 York St Hanover PA 17331 Rehab Hillside Rehab 250 Fame Ave Ste 100 Hanover PA 17331 Rehab Hanover Medical Fitness Center 250 Fame Ave Ste 100 Hanover PA 17331 Fitness Center Part I, Line 3c: The amount of discount varies based on income and the size of family. Financial assistance decisions are based on the household's "gross income," which means gross earnings reportable to the federal government. A patient whose household's gross income does not exceed 350% of the Federal Poverty Level (FPL) may qualify for financial assistance. The FPL varies with family size and is updated annually. A person also be granted financial assistance if they can show extenuating financial circumstances (such as large outstanding medical bills). Part I, Line 6a: The Hospital conducted the CHNA in 2012, the prior tax year. Part I, Line 7: Workforce development promoted the health of the community by increasing awareness about jobs in healthcare. The following activities occurred during the year: -Career Day Presentations are usually done outside the hospital at schools or other locations. Provide information regarding various healthcare professions including school-based programs on health care careers and health career mentoring projects. Collaborate with area schools to present to students on choosing a career in the health care profession. -Career Shadowing: The career shadowing & mentoring programs are offered to adults and students interested in learning about various healthcare careers. The regular shadowing program is offered for half day or a full day. Extended shadowers are scheduled for more than two days. -Nursing Symposium: Educational event directed toward nursing for continuing education to help maintain licensure. To network with other RN's within the community and neighboring counties. Part III, Line 4: Bad debt expense is the uncollectible portion of charges generated by patient care. This should be included in community benefit to show how much money was deemed uncollectible from patients. The allowable adjustment is taken prior to when the remaining balance is written off to bad debt expense. If any payments come in subsequently, the write-off is reversed and the bad debt expense is reduced. Bad debt expense was determined using the cost to charge ratio. Part III, Line 8: The organization is providing care to community members who are enrolled in Medicare, but the organization cannot collect on the shortfall because of the government's limitations on allowable charges. The same level of care is provided to all patients no matter what the insurance situation, so the organization should be allowed to claim the Medicare shortfall as community benefit. Medicare allowable cost of care was obtained from the Medicare cost report. Part VI, Line 3: Notification of the financial assistance policy, which shall include a contact number, will be distributed by various means including, but not limited to, posting notices in prominent patient locations and placing information on patient statements. Hanover Hospital will also publicize a summary of the financial assistance policy on the facility website and in brochures available in patient access areas. Such notices and summary information will be provided in the primary languages spoken by the population served by Hanover Hospital. The Hospital has financial assistance counselors who provide counseling to patients with regard to the financial assistance policy and also can help in applying for federal, state or other financial assistance. Part VI, Line 4: The community defined for this assessment includes each of the Pennsylvania zip codes 17316, 17301, 17350, 17364, 17362, 17344, 17331, 17329 & 17340. Secondary data is collected and representative of the entire counties of York and Adams. Part VI, Line 5: Hanover Hospital furthers its exempt purpose by promoting the health of its community through the following. Hanover Hospital utilizes approximately 300 volunteers offering support to the organization, from the Board of Directors to those who deliver flowers and transport patients. These volunteers are also active community members living in the Hospital's primary service area. Through their involvement at the Hospital, they are able to communicate its programs and services that benefit the welfare of the community. Hanover Hospital also employs approximately thirty physicians. These physicians specialize in family medicine, internal medicine, general surgery, geriatrics, lung and sleep medicine, endocrinology, urology and cardiology. Our physicians work with thousands of families providing exceptional care. Finally, Hanover Hospital applies its surplus funds by reinvesting in the organization. Over the past year, the Hospital has paid for the expenses to roll out a community-wide electronic medical record (EMR). Hanover is one of the very few communities to have approximately eighty percent of its employed and affiliated physician practices join this roll out. Together the Hospital and its physicians are committed to providing a timely, accurate record for patients to reduce unnecessary testing and reduce costs. In addition to the EMR, the Hospital has invested funds to improve technology and to open new centers. Most recently, the Hospital opened the total wound care center with hyperbaric oxygen therapy. Through our most valuable assets, our volunteers and employees, along with our ongoing commitment to our community, Hanover Hospital has furthered its exempt purpose. Part VI, Line 7: List of states receiving community benefit report: PA true American Heart Association 5455 North High Street Columbus OH 43214 135613797 501(c)(3) 14000 0 N/A N/A Annual sponsorship Friends of Codorus State Park 1066 Blooming Grove Road Hanover PA 17331 562675802 170(01)(2) 10000 0 N/A N/A Codorus Blast sponsorship 2 Schedule I, Part I, Line 2: Donations are made to 501(c)(3) public charities for use in exempt activities related to healthcare. Additional donations are made to local non-charitable contributions to support the community. X X X X X X false false false false false false false false false James E Wissler President & CEO 305706 0 14700 0 23851 0 10625 0 15555 0 370437 0 0 0 Michael W Gaskins Exec VP/CFO 242237 0 0 0 22626 0 7650 0 29409 0 301922 0 0 0 Michael A Hockenberry VP Operations 163787 0 4500 0 7820 0 8438 0 26256 0 210801 0 0 0 Mary Pat Saunders VP Nursing 160849 0 0 0 24226 0 9064 0 6029 0 200168 0 0 0 Christine K Miller VP Human Resources 121136 0 0 0 16356 0 3769 0 16227 0 157488 0 0 0 Michael H Ader MD VP Medical Affairs 0 224230 0 207286 0 1584 0 11357 0 16241 0 460698 0 0 Rebecca E Goodermuth Director Pharmacy 143623 0 0 0 3089 0 7335 0 16633 0 170680 0 0 0 Daniel L Leib Pharmacist 133629 0 0 0 182 0 6742 0 26581 0 167134 0 0 0 Jennifer L Shimkonis Director Nursing 122059 0 0 0 11703 0 4653 0 15754 0 154169 0 0 0 David L Crooks MD Director 0 377198 0 6491 0 1518 0 12750 0 30849 0 428806 0 0 Paul F Dende DO Director 0 262485 0 102818 0 2215 0 12750 0 14649 0 394917 0 0 A General Authority of Southcentral Pennsylvania 232982233 84129NEB1 2005-10-12 32293464 Renovations, debt service fund, an false false false B General Authority of Southcentral Pennsylvania 232982233 84129NGH6 2013-04-15 17227616 Refinance 2002 series bond issue false false false A 0 0 32293464 1184532 1854432 0 476117 0 989784 29042966 0 0 2008 false false true true B 17367146 0 16996983 4089750 0 0 237756 0 0 0 0 0 2013 false false true true A false false false false 0 false false false false B 0 A false false false false false false 0 false 0 false false B 0 0 A false B false Schedule K, Part I, Bond Issues: (A) Issuer Name: General Authority of Southcentral Pennsylvania (F) Description of Purpose: Renovations, debt service fund, and cost to insure & issue bonds Alan Stock board member and chair 262444 see Part V Business Transaction Involving INterested person: Alan Stock owns Eicholtz company. The hosptial purchased office furniture from Eicholtz Company. the board maintains a conflict of interest policy and all transactions with Eicholtz Company were conducted at arm's length. Form 990, Part VI, Section B, Line 11: Review of the draft of the Form 990 is performed by management with the outside accounting firm. All members of the board of directors are given a final copy of the form 990 prior to filing with the IRS. The final submission is reviewed by the finance committee so that their questions and concerns may be addressed. Form 990, Part VI, Section B, Line 12C: HH'S CODE OF CONDUCT CONTAINS PRINCIPLES OUTLINING THE POLICY OF HH AND STANDARDS THAT ARE INTENDED TO PROVIDE GUIDANCE TO ALL INDIVIDUALS PARTICIPATING IN HH'S OPERATIONS. THE PRINCIPLES AND STANDARDS SHALL BE DISTRIBUTED AT LEAST ANNUALLY TO ALL DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS OF HH. INDIVIDUALS ARE RESPONSIBLE TO ENSURE THAT THEIR BEHAVIOR AND ACTIVITY IS CONSISTENT WITH THE CODE OF CONDUCT. THE TERM "INDIVIDUALS" INCLUDES DIRECTORS, EMPLOYEES AND AGENTS OF HH AND INCLUDES ANY PERSON WHO FILLS SUCH A ROLE OR PROVIDES SERVICES ON BEHALF OF HH INCLUDING NON-EMPLOYED MEMBERS OF HH'S MEDICAL STAFF PROVIDING SERVICES IN HH, NON-PHYSICIAN PRACTITIONERS EXERCISING PRIVILEGES IN HH, INTERNS AND MEDICAL STUDENTS AND SHALL INCLUDE VOLUNTEERS IN HH. UPON HIRE AND ANNUALLY THEREAFTER, ALL EMPLOYEES MUST COMPLETE OUR COMPLIANCE TRAINING, INCLUDING REVIEW OF OUR CODE OF CONDUCT STATEMENT. A COPY OF THE CODE OF CONDUCT IS LOCATED IN HH'S ADMINISTRATIVE POLICY MANUAL. OUR CODE OF CONDUCT HAS STANDARDS AND POLICIES THAT ADDRESS CONFLICTS OF INTEREST. IT IS EACH EMPLOYEE'S RESPONSIBILITY TO REVIEW AND COMPLY WITH THE CODE OF CONDUCT OR DISCUSS ANY QUESTIONS OR REPORT ANY CONCERNS TO THE CORPORATE DIRECTOR OF COMPLIANCE. INDIVIDUALS ARE INSTRUCTED THAT THEY OWE UNDIVIDED AND UNQUALIFIED LOYALTY TO HH. INDIVIDUALS MAY NOT USE THEIR POSITIONS TO PROFIT PERSONALLY OR TO ASSIST OTHERS IN PROFITING IN ANY WAY AT THE EXPENSE OF HH. INDIVIDUALS ARE EXPECTED TO CONDUCT THEMSELVES SO AS TO AVOID ACTUAL IMPROPRIETY AND/OR APPEARANCE OF IMPROPRIETY IN DEALING WITH HH AND TO AVOID DISCLOSURE OR PRIVATE USE OF THE BUSINESS AFFAIRS OR PLANS OF HH. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS OR NOT AND THE ASSIGNMENT OF ANY NECESSARY ACTION IS MADE BY THE HH'S AUDIT COMMITTEE, A SUBCOMMITTEE OF OUR BOARD OF DIRECTORS. PARTICIPATION ON BOARD OF DIRECTORS/TRUSTEES: - AN INDIVIDUAL MUST OBTAIN APPROVAL OF HH COMPLIANCE OFFICER PRIOR TO SERVING AS A MEMBER OF THE BOARD OF DIRECTORS/TRUSTEES OF ANY ORGANIZATION WHOSE INTERESTS MAY CONFLICT WITH THOSE OF HH. AN INDIVIDUAL WHO IS ASKED OR SEEKS TO SERVE ON THE BOARD OF DIRECTORS/TRUSTEES OF ANY ORGANIZATION WHOSE INTEREST WOULD NOT IMPACT HH (E.G., CIVIC, CHARITABLE, FRATERNAL, ETC.) WILL NOT BE REQUIRED TO OBTAIN APPROVAL. - INDIVIDUALS SHALL SEEK THE APPROVAL OF HH COMPLIANCE OFFICER PRIOR TO RETAINING ANY FEES OR COMPENSATION (OTHER THAN REIMBURSEMENT FOR EXPENSES) THAT ARE RECEIVED BY THE INDIVIDUAL FOR BOARD SERVICES WHICH MAY HAVE BEEN RENDERED DURING NORMAL PAID WORK TIME AS AN EMPLOYEE OF HH. Form 990, Part VI, Section B, Line 15: THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE HANOVER HOSPITAL BOARD OF DIRECTORS, COMMISSIONED AN INDEPENDENT AGENCY TO ESTABLISH A SALARY RANGE UTILIZING FOUR INDEPENDENT COMPENSATION SURVEYS. THE COMPENSATION OF TOP MANAGEMENT OFFICIALS WAS SET BY THE COMMITTEE UTILIZING THIS DATA AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. Form 990, Part VI, Section C, Line 18: THE ORGANIZATION MAKES FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9, Changes in Net Assets: NET ASSET TRANSFER TO AFFILIATES -6,522,000. Form 990, Part XII, Line 2C Oversight of audit: There have been no changes during the year in the process for oversight of the audit of the financial statements. Form 990, Schedule K, Part III, Line 3 There are no management or service contracts or research agreements relating to the financed properties for the 2005 bonds. FORM 990 PART IX LINE 11G DESCRIPTION:PHYSICIAN FEES TOTAL FEES:4618723 FORM 990 PART IX LINE 11G DESCRIPTION:MAINTENANCE FEES TOTAL FEES:8397438 FORM 990 PART IX LINE 11G DESCRIPTION:HEALTHCARE SERVICES TOTAL FEES:2025072 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:125436 HANOVER HEALTHCARE PLUS INC 300 HIGHLAND AVENUE HANOVER PA 173312214 222658574 PARENT CO. PA 501(C)(3) 11A NA false CHERRY TREE CANCER CENTER LLP PO BOX 2767 YORK PA 17405 232915628 RADIATION TRTMNT PA NA RELATED 977586 1245159 false 0 true 0.50000 HANOVER APOTHECARY INC 310 STOCK STREET SUITE 1 HANOVER PA 17331 030594256 PHARMACY SERVICES PA NA C CORP 1299526 1879322 1.00000 false HANOVER HEALTH CORPORATION INC 300 HIGHLAND AVENUE HANOVER PA 17331 900498067 MEDICAL CARE PA NA C CORP 17899413 8200440 1.00000 false false true false true false false false false false true false true true false false false false false false Hanover Health Corporation Inc J 75771 FMV Hanover Health Corporation Inc L 476000 FMV Hanover Health Corporation Inc M 1483996 FMV Hanover Apothecary Inc J 25410 FMV Part III Identification of related organizations taxable as partnership: Name of related organization: Cherry Tree Cancer Center, LLP Primary activity: Operates a therapeutic radiation treatment facility