WARREN GENERAL HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WARREN GENERAL HOSPITAL (EIN 25-0965598)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-19
- IRS object ID
- 201521399349300202
- 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 B
- Schedule D
- Schedule G
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-19T07:33:21-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 W 8th Street | AddressLine1 |
| City | Erie | City |
| State | PA | State |
| ZIP Code | 16505 | 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 | 250965598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren General Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JULIE JACOBS | InCareOfNm |
| Business Name Control | WARR | BusinessNameControlTxt |
| Phone | 8147234973 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Crescent Park West | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE JACOBS | PersonNm |
| Person Title | DIRECTOR FISCAL SVCS | PersonTitleTxt |
| Phone | 8147233300 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Craig C Moffatt | PreparerPersonNm |
| PTIN | P00077574 | PTIN |
| Phone | 8147233300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $76,130,798 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wgh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH CARE SERVICES TO THE PUBLIC INCLUDING INPATIENT ACUTE CARE, PSYCHIATRIC CARE, 24-HR EMERGENCY CARE, AND OTHER OUTPATIENT SERVICES TO WARREN COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 694 | TotalEmployeeCnt |
| Total Volunteers | 14981 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $257,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,064,817 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,763,579 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $68,850,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,873,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $982,993 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,353,094 | PYOtherRevenueAmt |
| CY Other Revenue | $2,806,008 | CYOtherRevenueAmt |
| PY Total Revenue | $72,247,509 | PYTotalRevenueAmt |
| CY Total Revenue | $73,703,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,151,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,279,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $145,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,599,828 | PYOtherExpensesAmt |
| CY Other Expenses | $43,671,637 | CYOtherExpensesAmt |
| PY Total Expenses | $77,750,896 | PYTotalExpensesAmt |
| CY Total Expenses | $78,951,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,503,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,247,477 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,524,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,852,715 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,301,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,607,872 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,222,996 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,244,843 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Warren General Hospital's mission is to provide community healthcare with quality and compassion. We strive to improve the community's health, lead a vision for the healthcare future, and maintain fiscal viability while providing core healthcare services. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $63,210,959 | ExpenseAmt |
| Revenue | $68,850,062 | RevenueAmt |
| Desc | Warren General Hospital provides healthcare services to the public. These healthcare services include: inpatient acute and psychiatric care, skilled nursing, 24-hour emergency care, outpatient home care and other outpatient services for residents of Warren County, Pa and the surrounding areas. The hospital also operates two outpatient dental clinics for those underinsured/uninsured residents in need of dental services. As part of its commitment to the community, the hospital provides care to individuals regardless of their ability to pay. A charity care program is utilized for those who have need for healthcare services but limited resources for payment. This program provides relief from payment up to 100% for those who meet the qualifications, despite cost. In addtion, the hospital provides care to patients who qualify for medicaid, even though the cost of providing those services exceed the program's reimbursements. The hospital also provides free screenings (in collaboration with local service organizations) for cancer, diabetes, heart disease, vascular disease, and osteoporosis. In addition, rural community health fairs are sponsored, providing diagnostic testing and healthcare education to participants. Various community service organizations utilize the hospital's resources, both space and staff, to send a message or support a program that coincides with the hospital's mission. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,500 | ExpenseAmt |
| Revenue | $103,357 | RevenueAmt |
| Desc | Warren General Hospital Auxiliary provides support to the hospital's activities through volunteer and fundraising activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,359,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 694 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE JACOBS | PersonNm |
| Phone | 8147233300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO CRESENT PARK | AddressLine1 |
| City | WARREN | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| VIJAYA K AGARWALA MD | |||||||||
| Board member | 40.0 | 0.0 | Yes (X) | $451,696 | $0 | $35,686 | |||
| KIMBERLY J ANGOVE | |||||||||
| SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JULIUS W BERTA MD | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY R BEVEVINO | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER DARLING | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CARMEN N FERRANTO | |||||||||
| PRESIDENT | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY A HUBER | |||||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GARY L MCAFOOS MD | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M MCCONNELL JR MD | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ROTHENBERG | |||||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN J SUTTON MD | |||||||||
| BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $277,718 | $0 | $34,536 | |||
| JOHN PAPALIA | |||||||||
| CEO | 40.0 | 0.0 | $451,443 | $0 | $27,405 | Yes (X) | |||
| JODI BEVEVINO | |||||||||
| CORPORATE COMPLIANCE OFFICER | 40.0 | 0.0 | $139,663 | $0 | $26,648 | Yes (X) | |||
| TRUDY BLOOMQUIST | |||||||||
| CNO | 40.0 | 0.0 | $116,114 | $0 | $25,072 | Yes (X) | |||
| RANDY CALIFORNIA | |||||||||
| COO | 40.0 | 0.0 | $239,638 | $0 | $34,542 | Yes (X) | |||
| KAREN COOMBS | |||||||||
| COO - WMG | 40.0 | 0.0 | $167,480 | $0 | $29,052 | Yes (X) | |||
| JAMES FISCUS | |||||||||
| COO | 40.0 | 0.0 | $176,414 | $0 | $29,527 | Yes (X) | |||
| DOUGLAS MEGILL | |||||||||
| CHIEF CLINICAL OFFICER | 40.0 | 0.0 | $213,112 | $0 | $32,587 | Yes (X) | |||
| NIAZ AHMED | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $538,898 | $0 | $35,686 | Yes (X) | |||
| LEROY KORB | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $828,365 | $0 | $35,686 | Yes (X) | |||
| PIERRE-JEAN LATTANZIO | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $662,220 | $0 | $16,656 | Yes (X) | |||
| TREVOR OLSEN | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $584,279 | $0 | $35,686 | Yes (X) | |||
| DAVID THOMAS | |||||||||
| PHYSICIAN | 40.0 | 0.0 | $521,432 | $0 | $35,686 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,368,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $434,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| GROUP MEDICAL SERVICES INC | |||||
| 2 CRESENT PARK WEST | WARREN | PA | 16365 | HEALTHCARE SERVICES | $1,040,971 |
| KINGS MEDICAL COMPANY | |||||
| PO BOX 72517 | CLEVELAND | OH | 44192 | MRI SERVICES | $624,205 |
| DEERFIELD BEHAVIORAL HEALTH | |||||
| 2808 STATE STREET | ERIE | PA | 16508 | PSYCHIATRIC SERVICES | $527,932 |
| WARREN OBSTETRICS GYNECOLOGY | |||||
| MARKET STREET EXTENSION | WARREN | PA | 16365 | HEALTHCARE SERVICES | $579,613 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LABORATORY SERVICES | $371,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $22,581 | FundraisingAmt |
| All Other Contributions | $1,042,236 | AllOtherContributionsAmt |
| Total Contributions | $1,064,817 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTPATIENT SERVICES | 621400 | $45,867,215 | $45,867,215 |
| INPATIENT SERVICES | 623990 | $20,766,746 | $20,766,746 |
| HOME HEALTH SERVICES | 621610 | $1,901,518 | $1,901,518 |
| CAFETERIA REVENUE | 900099 | $221,787 | $221,787 |
| OTHER | 621990 | $92,796 | $92,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,850,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,877 | TotalRevenueColumnAmt |
| Exclusion | $200,877 | 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 | $219,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,866 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $219,866 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,866 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,176,837 | SecuritiesAmt |
| Other | $3,831 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,385,636 | SecuritiesAmt |
| Other | $12,916 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,201 | SecuritiesAmt |
| Other | -$9,085 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,116 | TotalRevenueColumnAmt |
| Exclusion | $782,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,933 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $22,581 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,567 | TotalRevenueColumnAmt |
| Exclusion | $3,567 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $303 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Exclusion | $303 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ONCOLOGY SUBWORK | 900099 | $238,677 | $238,677 | |
| VANTAGE/DEERFIELD/CHART | 900099 | $336,578 | $336,578 | |
| AUXILIARY/WINDOW BOX | 900099 | $103,357 | $103,357 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,903,660 | TotalRevenueColumnAmt |
| Exclusion | $1,903,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,582,272 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,703,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,411,962 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,227,101 | 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 | $0 | TotalAmt |
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 | $2,078,287 | TotalAmt |
| Program Services | $616,320 | ProgramServicesAmt |
| Management And General | $1,461,967 | 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 | $22,298,457 | TotalAmt |
| Program Services | $15,823,791 | ProgramServicesAmt |
| Management And General | $6,412,515 | ManagementAndGeneralAmt |
| Fundraising | $62,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,006 | TotalAmt |
| Program Services | $1,845,886 | ProgramServicesAmt |
| Management And General | $884,142 | ManagementAndGeneralAmt |
| Fundraising | $6,978 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,052,000 | TotalAmt |
| Program Services | $4,081,577 | ProgramServicesAmt |
| Management And General | $1,954,993 | ManagementAndGeneralAmt |
| Fundraising | $15,430 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,113,970 | TotalAmt |
| Program Services | $1,425,699 | ProgramServicesAmt |
| Management And General | $682,881 | ManagementAndGeneralAmt |
| Fundraising | $5,390 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,868 | TotalAmt |
| Management And General | $328,868 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,448 | TotalAmt |
| Management And General | $101,448 | 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 | $17,109,484 | TotalAmt |
| Program Services | $16,182,843 | ProgramServicesAmt |
| Management And General | $926,641 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,596 | TotalAmt |
| Program Services | $408,130 | ProgramServicesAmt |
| Management And General | $423,607 | ManagementAndGeneralAmt |
| Fundraising | $13,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,516,585 | TotalAmt |
| Program Services | $2,995,274 | ProgramServicesAmt |
| Management And General | $521,311 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,670 | TotalAmt |
| Program Services | $169,837 | ProgramServicesAmt |
| Management And General | $278,825 | ManagementAndGeneralAmt |
| Fundraising | $1,008 | FundraisingAmt |
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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,260 | TotalAmt |
| Program Services | $184,260 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,458 | TotalAmt |
| Program Services | $2,855,458 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,692 | TotalAmt |
| Program Services | $988,692 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $11,199,978 | $11,199,978 | ||
| Bad Debt Expense | $3,432,399 | $3,356,100 | $76,299 | |
| LICENSES AND FEES | $973,428 | $253,910 | $719,301 | $217 |
| EQUIPMENT RENTALS AND LEASES | $289,123 | $287,936 | $1,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,648 | TotalAmt |
| Program Services | $683,768 | ProgramServicesAmt |
| Management And General | $672,417 | ManagementAndGeneralAmt |
| Fundraising | $40,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,951,357 | TotalAmt |
| Program Services | $63,359,459 | ProgramServicesAmt |
| Management And General | $15,446,402 | ManagementAndGeneralAmt |
| Fundraising | $145,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,316 | BOYAmt |
| EOY | $158,468 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,430 | BOYAmt |
| EOY | $407,587 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,805 | BOYAmt |
| EOY | $8,216,705 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,000 | BOYAmt |
| EOY | $1,548,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,918 | BOYAmt |
| EOY | $577,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,541,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,628,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,971 | BOYAmt |
| EOY | $22,912,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,981,000 | BOYAmt |
| EOY | $15,939,724 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $5,319,801 | BOYAmt |
| EOY | $5,091,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,524,241 | BOYAmt |
| EOY | $54,852,715 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189,192 | BOYAmt |
| EOY | $7,975,389 | 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 | $26,244 | BOYAmt |
| EOY | $19,239 | 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 | $5,393,591 | BOYAmt |
| EOY | $4,611,100 | 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 | $11,692,218 | BOYAmt |
| EOY | $15,002,144 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,301,245 | BOYAmt |
| EOY | $27,607,872 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,116,825 | BOYAmt |
| EOY | $16,116,850 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,315 | BOYAmt |
| EOY | $5,896,156 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,856 | BOYAmt |
| EOY | $5,231,837 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,222,996 | BOYAmt |
| EOY | $27,244,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,524,241 | BOYAmt |
| EOY | $54,852,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,247,477 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,019,226 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,749,902 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,106,171 | BeginningYearBalanceAmt |
| Contributions | $1,001,118 | ContributionsAmt |
| Investment Earnings Or Losses | $1,291,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $256,830 | OtherExpendituresAmt |
| Administrative Expenses | $13,476 | AdministrativeExpensesAmt |
| End Year Balance | $11,127,993 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,948,456 | BeginningYearBalanceAmt |
| Contributions | $99,909 | ContributionsAmt |
| Investment Earnings Or Losses | $959,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,888,832 | OtherExpendituresAmt |
| Administrative Expenses | $12,735 | AdministrativeExpensesAmt |
| End Year Balance | $9,106,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,391,676 | BeginningYearBalanceAmt |
| Contributions | $2,342,897 | ContributionsAmt |
| Investment Earnings Or Losses | -$195,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $577,004 | OtherExpendituresAmt |
| Administrative Expenses | $13,358 | AdministrativeExpensesAmt |
| End Year Balance | $9,948,456 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,583,914 | BeginningYearBalanceAmt |
| Contributions | $336,153 | ContributionsAmt |
| Investment Earnings Or Losses | $1,463,868 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $979,694 | OtherExpendituresAmt |
| Administrative Expenses | $12,565 | AdministrativeExpensesAmt |
| End Year Balance | $8,391,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,796,279 | BeginningYearBalanceAmt |
| Contributions | $533,678 | ContributionsAmt |
| Investment Earnings Or Losses | $674,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $410,069 | OtherExpendituresAmt |
| Administrative Expenses | $10,531 | AdministrativeExpensesAmt |
| End Year Balance | $7,583,884 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.47020 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,941 | OtherCostOrOtherBasisAmt |
| Book Value | $503,941 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,419,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,480,900 | DepreciationAmt |
| Book Value | $9,938,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,288,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,359,086 | DepreciationAmt |
| Book Value | $1,929,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,330,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,788,821 | DepreciationAmt |
| Book Value | $10,541,208 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $22,912,819 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $9,419 |
| OTHER ASSETS | $2,785,774 |
| EQUITY METHOD INVESTMENTS | $2,296,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,091,514 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO THIRD PARTY PAYOR | $1,059,663 |
| ACCRUED POST RETIREMENT BENEFIT | $265,461 |
| ACCRUED PENSION COSTS | $12,418,214 |
| CAPITAL LEASE OBLIGATIONS | $1,258,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,002,144 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $74,608,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,019,226 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,019,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,588,826 | RevenueSubtotalAmt |
| Other Revenues Not Included | $115,054 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $115,054 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $73,703,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,552,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,749,902 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,749,902 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,802,857 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $148,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,951,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | THE TEMPORARILY RESTRICTED FUNDS HELD IN ENDOWMENT ARE RESTRICTED FOR HEALTH CARE SERVICES, THE HOSPITAL'S BUILDING AND EQUIPMENT, AND CONSTRUCTION FOR THE CANCER CENTER BUILDING AND EQUIPMENT. THE PERMANENTLY RESTRICTED FUNDS HELD IN ENDOWMENT ARE RESTRICTED TO SUPPORT THE HOSPITAL'S HEALTH CARE SERVICES. |
| PART XI, LINE 4B | OTHER ADJUSTMENTS: AUXILIARY/WINDOW BOX INCOME $115,054 |
| PART XII, LINE 2D | OTHER ADJUSTMENTS: TRANSFER TO AFFILIATE: $ 82,197 PENSION RELATED CHANGES UNDER GAAP OTHER THAN NET PERIODIC COSTS: $1,617,772 POST-RETIREMENT RELATED CHANGES UNDER GAAP OTHER THAN NET PERIODIC COSTS: $ 49,933 TOTAL TO SCHEDULE D, PART XII, LINE 2D $1,749,902 |
| PART XII, LINE 4B | OTHER ADJUSTMENTS: AUXILIARY / WINDOW BOX EXPENSES: $148,500 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOSPITAL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $31,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,192 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,321 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,137 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,921 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $22,741 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,741 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $784 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,751 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $452 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $54,514 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $22,581 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,933 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $784 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,321 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,888 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,567 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent200 D | Yes (X) | Percent200DInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $195,255 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $195,255 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00250 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,063,562 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,063,562 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03880 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $64,043 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $64,043 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00080 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,322,860 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,322,860 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04210 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $83,186 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $83,186 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00110 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $36,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $36,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $820,278 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $820,278 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01040 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $18,016 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $18,016 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $957,480 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $957,480 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01220 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,280,340 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,280,340 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05430 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,000 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $10,000 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $266,511 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $266,511 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00340 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $276,511 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $276,511 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00350 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $1,336,251 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $133,625 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $19,250,280 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $23,447,562 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,197,282 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct |
|---|---|---|---|
| PINEGROVE AMBULATORY | |||
| OUTPATIENT AMBULATORY SURGERY | 0.35000 | 0.11000 | 0.54000 |
| MEDIPAR ASSOCIATES | |||
| REAL ESTATE FOR MEDICAL BLDG | 0.86000 | 0.14000 | |
| SENIOR LIVING SVCS | |||
| OUTPATIENT REHABILITATION | 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 | Warren General Hospital | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Two Crescent Park West | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | 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 | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.WGH.ORG | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Develop Community Wide Plan | Yes (X) | DevelopCommunityWidePlanInd |
| Exec Community Wide Plan | Yes (X) | ExecCommunityWidePlanInd |
| Include Operational Plan | Yes (X) | IncludeOperationalPlanInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 200. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Other Actions | Yes (X) | PermitOtherActionsInd |
| Collection Activities | Yes (true) | CollectionActivitiesInd |
| Reporting To Credit Agency | Yes (X) | ReportingToCreditAgencyInd |
| 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 |
| Other Actions Taken | Yes (X) | OtherActionsTakenInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, SECTION B, LINE 3 | DEMOGRAPHIC INFORMATION, SECONDARY DATA STATISTICS, AND RESULTS OF PHYSICIAN SURVEY WERE PROVIDED TO THE GROUP IN THE FORM OF A POWER POINT PRESENTATION. THE PERSONS THE HOSPITAL CONSULTED WITH WERE AS FOLLOWS: Nutrition Education Advisor from Penn State Nutrition Link - Carol Wilcox Senior Income Development Rep from American Cancer Society/Warren County - Marie Costello Executive Director from Warren County Housing Authority - Tonya Mitchell-Weston RNC from PA Dept of Health/Warren County - Barbara White Executive Director of Experience Inc./Area Agency on Aging - Farley Wright Warren County Sheriff - William Gardner Police Lieutenant from Warren Police Department - James Jordan WGH Director of Marketing and Development - George Lilja Psychiatrist from Deerfield Behavioral Health - Mark Beuger, MD VP of Program Evaluation from Beacon Light Behavioral Health - Becky Jensen WGH Diabetes Educator - Nancy Mague Administrator of the Rouse Home - Cindy Walters Superintendent of Warren County School District - Brandon Huffnagel Office Manager and Program Development Specialist at Deerfield Behavioral Health - Susan Teconchuk WGH Director of Patient & Public Relations - Holli Summerville COO of Warren Medical Group - Karen Coombs Executive Director of the Warren County YMCA - Thad Turner Warren General Hospital Alcohol/Drug Counselor - Jessica Uber |
| PART V, SECTION B, LINE 5C | INFORMATION ON HOW TO ACCESS THE CHNA WAS PUBLISHED IN THE WGH QUARTERLY NEWSLETTER. |
| PART V, SECTION B, LINE 14G | THE HOSPITAL EMPLOYS A FINANCIAL COUNSELOR WHO SPEAKS WITH ELIGIBLE INDIVIDUALS REGARDING OUR FINANCIAL ASSISTANCE POLICY. |
| PART V, SECTION B, LINE 16E | THE HOSPITAL CONTRACTS WITH A RECEIVABLES MANAGEMENT COMPANY TO HANDLE OUR SELF-PAY ACCOUNTS RECEIVABLE FROM DAY 1 TO 120. AFTER DAY 120 THE ACCOUNTS ARE SENT TO A COLLECTIONS AGENCY WHO AT THAT TIME REPORTS THE INDIVIDUAL(S) TO A CREDIT AGENCY. |
| PART V, SECTION B, LINE 18E | THE HOSPITAL EMPLOYS A FINANCIAL COUNSELOR WHO SPEAKS WITH ELIGIBILE INDIVIDUALS REGARDING OUR FINANCIAL ASSISTANCE POLICY. SHE ASSISTS INDIVIDUALS IN APPLYING FOR OUR STATE MEDICAL ASSISTANCE PROGRAM. |
| PART V, SECTION B, LINE 20 | SELF PAY CHARGES ARE SET AT 50% OF GROSS CHARGES, WHICH REPRESENTS AN AVERAGE OF OUR COMMERCIAL INSURANCE REIMBURSEMENT. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7, COLUMN F | THE HOSPITAL CALCULATED AN OVERALL COST TO CHARGE RATIO USING TOTAL GROSS CHARGES AND TOTAL OPERATING COSTS LESS BAD DEBT EXPENSE. THE HOSPITAL THEN REDUCED ITS BAD DEBT TO COST. |
| PART II, LINE 8 | THE HOSPITAL SPEND $266,511 JUST ON THE DIRECT EXPENSE OF RECRUITING PHYSICIANS INTO OUR RURAL MARKET IN FY 2014. THE DIRECT HEALTH BENEFITS AND INDIRECT ECONOMINC BENEFITS OF OUR EMPLOYMENT AND SPENDING ARE SUBSTANTIAL. OUR TRADE ASSOCIATION ESTIMATES THAT THE ECONOMIC IMPACT (DIRECT SPENDING OF THE HOSPITAL PLUS INDIRECT BENEFITS ON OUR COMMUNITY) IS OVER $100 MILLION DOLLARS. |
| PART III, LINE 4 | PATIENT ACCOUNTS RECEIVABLE 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 UPON PERIODIC REVIEW OF THE ACCOUNTS RECEIVABLE AGING, PAYOR CLASSIFICATIONS, AND APPLICATION OF HISTORICAL WRITE-OFF PERCENTAGES. |
| PART III, LINE 8 | THE HOSPITAL'S LARGEST GOVERNMENTAL PAYER IS THE FEDERAL MEDICARE PROGRAM. THE HOSPITAL'S COSTS ARE GREATER THAN PROGRAM REIMBURSEMENTS. IT IS CLEARLY A COMMUNITY BENEFIT FOR THE HOSPITAL TO PROVIDE RURAL ACCESS TO MEDICARE BENEFICIARIES IN TERMS OF TIME, DISTANCE, AND WEATHER CONDITIONS ISSUES. |
| PART III, LINE 9B | THE HOSPITAL EMPLOYS MANY METHODS TO IDENTIFY THOSE WHO QUALIFY FOR CHARITY CARE OR DISCOUNTED CARE. THE HOSPITAL ALSO EMPLOYS A FULL TIME COUNSELOR WHO ASSISTS FAMILIES WITH CHARITY CARE, MEDICAID APPLICATIONS, AND ADVOCACY. |
| PART VI, LINE 2 | THE HOSPITAL CONDUCTIONS ANNUAL STRATEGIC PLANNING WITH A FOCUS ON COMMUNITY HEALTH NEEDS. THE HOSPITAL USES METRICS SUCH AS "HEALTHY PEOPLE" AND PLANS SERVICES NEEDS ACCORDINGLY. THIS PROCESS IS INTERACTIVE AND HAS RESULTED IN THE EXPANSION OF PRIMARY DENTAL SERVICES IN 2010 AS ONE EXAMPLE. WE ALSO DRIVE OUR DOCTOR RECRUITING PLAN FROM THIS PROCESS. |
| PART VI, LINE 3 | THE HOSPITAL ADVERTISES ITS PROGRAMS IN LOCAL NEWSPAPERS. WE ALSO HAVE BROCHURES AVAILABLE AT OUR SERVICES LOCATIONS AND EMPLOYED DR'S OFFICES. OUR INTAKE STAFF ARE AWARE OF THESE PROGRAMS AND MAKE PATIENTS AWARE OF OUR COUNSELOR AS WELL. THIS FULL TIME PERSON HELPS IDENTIFY AND ASSISTS PATIENTS WITH CHARITY CARE, DISCOUNTED CARE, MEDICAL ASSISTANCE APPLICATIONS, AND ADVOCACY. |
| PART VI, LINE 4 | WARREN COUNTY HAS A POPULATION OF APPROXIMATELY 40,000. THE COUNTY IS A LARGE GEOGRAPHIC SIZE WITH MANY RURAL AND SMALL COMMUNITIES. Warren County Ranks 13th of 67 counties in Pennsylvania in terms of overall health outcomes Warren County ranks 48th of 67 counties in Pennsylvania in terms of health factors 17.5% of the population is +65 state avg 15.2% 27% adult population smokes*- state avg. 23% 28% adult obesity*-state avg. 28% 16% poor health* - state avg. 14% 12% uninsured adults* - state avg. 12% |
| PART VI, LINE 5 | WE HAVE AN OPEN MEDICAL STAFF, A DIVERSE COMMUNITY BOARD, AND ALL OF OUR SURPLUS IS USED TO SUSTAIN AND REINVEST IN OUR ASSOCIATES AND PLANT AND FUND BALANCE TO ASSURE LONG TERM VIABILITY AND ACCESS IN OUR COMMUNITY. |
| PART VI, LINE 6 - 7 | N/A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIJAYA K AGARWALA MD | ||||||||||||||
| Board member | $340,769 | $0 | $0 | $0 | $110,927 | $0 | $0 | $0 | $0 | $0 | $451,696 | $0 | $0 | $0 |
| JOHN J SUTTON MD | ||||||||||||||
| BOARD MEMBER | $209,144 | $0 | $16,438 | $0 | $52,136 | $0 | $0 | $0 | $0 | $0 | $277,718 | $0 | $0 | $0 |
| JODI BEVEVINO | ||||||||||||||
| CORPORATE COMPLIANCE OFFICER | $139,663 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $139,663 | $0 | $0 | $0 |
| NIAZ AHMED | ||||||||||||||
| PHYSICIAN | $383,131 | $0 | $0 | $0 | $155,767 | $0 | $0 | $0 | $0 | $0 | $538,898 | $0 | $0 | $0 |
| RANDY CALIFORNIA | ||||||||||||||
| COO | $197,266 | $0 | $24,000 | $0 | $18,372 | $0 | $0 | $0 | $0 | $0 | $239,638 | $0 | $0 | $0 |
| KAREN COOMBS | ||||||||||||||
| COO - WMG | $123,712 | $0 | $16,750 | $0 | $27,018 | $0 | $0 | $0 | $0 | $0 | $167,480 | $0 | $0 | $0 |
| JAMES FISCUS | ||||||||||||||
| COO | $146,227 | $0 | $28,300 | $0 | $1,887 | $0 | $0 | $0 | $0 | $0 | $176,414 | $0 | $0 | $0 |
| LEROY KORB | ||||||||||||||
| PHYSICIAN | $391,690 | $0 | $382,133 | $0 | $54,542 | $0 | $0 | $0 | $0 | $0 | $828,365 | $0 | $0 | $0 |
| PIERRE-JEAN LATTANZIO | ||||||||||||||
| PHYSICIAN | $629,472 | $0 | $32,000 | $0 | $748 | $0 | $0 | $0 | $0 | $0 | $662,220 | $0 | $0 | $0 |
| DOUGLAS MEGILL | ||||||||||||||
| CHIEF CLINICAL OFFICER | $211,225 | $0 | $0 | $0 | $1,887 | $0 | $0 | $0 | $0 | $0 | $213,112 | $0 | $0 | $0 |
| TREVOR OLSEN | ||||||||||||||
| PHYSICIAN | $554,678 | $0 | $0 | $0 | $29,601 | $0 | $0 | $0 | $0 | $0 | $584,279 | $0 | $0 | $0 |
| DAVID THOMAS | ||||||||||||||
| PHYSICIAN | $368,899 | $0 | $98,245 | $0 | $54,288 | $0 | $0 | $0 | $0 | $0 | $521,432 | $0 | $0 | $0 |
| JOHN PAPALIA | ||||||||||||||
| CEO | $399,684 | $0 | $27,600 | $0 | $24,159 | $0 | $0 | $0 | $0 | $0 | $451,443 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A: | SPOUSAL TRAVEL AND SOCIAL CLUB DUES ARE PAID FOR THE CHIEF EXECUTIVE OFFICER. |
| PART I, LINE 4B: | FIVE EMPLOYEES LISTED ABOVE ARE PARTICIPANTS OF ACTIVE 457(F) PLANS: VIJAYA K. AGARWALA, M.D.: $16,667 NIAZ AHMED: $20,000 RANDY CALIFORNIA: $14,546 LEROY KORB: $33,333 TREVOR OLSEN: $10,714 |
| PART I, LINE 5: | THE HOSPITAL HAS AN EMPLOYMENT CONTRACT WITH DR. KORB THAT PAYS A BASE SALARY AND ALSO AN INCENTIVE BASED ON COLLECTED REVENUES. IN ADDITION, DR. SUTTON, DR. LATTANZIO, AND DR. THOMAS RECEIVED AN INCENTIVE PAYMENT DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2013 BASED UPON EXCEEDING THEIR SET RVU LEVELS. |
| PART I, LINE 6: | THE HOPSITAL USES A PAY FOR PERFORMANCE SYSTEM BALANCED SCORECARD FOR INCENTIVE COMPENSATION FOR SOME OF ITS MANAGERS. NET EARNINGS REPRESENTS ONLY ONE COMPONENT OF THE FORMULUA WHICH ALSO HAS PATIENT SATISFACTION, CLINICAL QUALITY, AND PATIENT SAFETY MEASURES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Balance DueBalanceDueAmt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|
| John Papalia | |||||||
| CEO | Yes (X) | $100,000 | false | Yes (true) | Yes (true) | ||
| DAVID THOMAS | |||||||
| PHYSICIAN | Yes (X) | $207,000 | false | Yes (true) | Yes (true) | $101,036 | |
| TREVOR OLSEN | |||||||
| PHYSICIAN | Yes (X) | $85,000 | false | Yes (true) | Yes (true) | $36,833 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $137,869 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TIM BEVEVINO | |||
| BOARD MEMBER | $138,607 | WIFE EMPLOYEED BY WGH | false |
| TIM BEVEVINO | |||
| BOARD MEMBER | $21,817 | LEGAL SERVICES PAID TO FIRM | false |
| NORTHWEST SAVINGS BANK | |||
| BOARD MEMBER | $152,263 | INTEREST EXPENSE PAID | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 2 | JODI BEVEVINO, CORPORATE COMPLIANCE OFFICER, IS A KEY EMPLOYEE AND HER SPOUSE, TIM BEVEVINO IS BOARD MEMBER. PART VI, SECTION A, LINE 6 CARE CORPORATION OF WARREN IS THE SOLE CORPORATE MEMBER OF WARREN GENERAL HOSPITAL. |
| PART VI, SECTION A, LINE 7A | CARE CORPORATION OF WARREN, THE PARENT COMPANY, APPOINTS THREE OF THE MEMBERS OF THE WARREN GENERAL HOSPITAL BOARD OF DIRECTORS. |
| PART VI, SECTION A, LINE 7B | SPECIFIC DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF CARE CORPORATION OF WARREN, THE PARENT COMPANY OF WARREN GENERAL HOSPITAL. |
| PART VI, SECTION B, LINE 11 | MANAGEMENT EMAILED A COPY OF THE FORM 990 TO ALL BOARD MEMBERS BEFORE FILING. |
| PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY BUSINESS OR FAMILY RELATIONSHIPS WHICH MAY CREATE A CONFLICT. EACH BOARD OF DIRECTOR AGREES TO REFRAIN FROM VOTING ON ANY ITEM IN WHICH A CONFLICT MAY EXIST. ANNUALLY, THE CORPORATE COMPLIANCE OFFICER REVIEWS THE POLICY AND AUDITS THE SIGNATURES. |
| PART VI, SECTION B, LINE 15 | THE HOSPITAL PARTICIPATES IN THE YAFFEE AND COMPANY HOSPITAL ASSOCIATION OF PENNSYLVANIA COUNCIL OF SMALL HOSPITALS EXECUTIVE COMPENSATION SURVEY. THIS INSTRUMENT SURVEYS HOSPITALS OF LIKE SIZE AND WITHIN OUR GEOGRAPHY. THE HOSPITAL BOARD CHOSE THIS INSTRUMENT DUE TO ITS RELEVANCY TO THE HOSPITAL'S MARKET. THE SURVEY DATA IS USED BY THE HOSPITAL BOARD OF DIRECTORS COMPENSATION COMMITTEE FOR COMPARISONS OF COMPENSATION AND BENEFITS FOR THE CEO AND OTHER TOP MANAGEMENT OFFICIALS. THE COMPENSATION COMMITTEE REPORTS ITS FINDINGS AND MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW, DELIBERATION, AND APPROVAL OR MODIFICATION. THE HOSPITAL BOARD OF DIRECTORS ALSO APPOINTED A COMMITTEE CALLED THE MANAGEMENT TRANSACTION AND AUDIT COMMITTEE TO REVIEW ALL TRANSACTIONS BETWEEN THE HOSPITAL AND PHYSICIANS. THIS BODY REVIEWS SEVERAL PHYSICIAN COMPENSATION SURVEYS (SUCH AS THE MEDICAL GROUP MANAGEMENT ASSOCIATION SURVEY AND THE MERRITT HAWKINS SURVEY) TO ESTABLISH COMPARISONS FOR PHYSICIAN COMPENSATION. |
| PART VI, SECTION B, LINE 16 | WRITTEN POLICY OR PROCEDURES REGARDING PARTICIPATION IN JOINT VENTURE THE HOSPITAL BOARD OF DIRECTORS MUST ULTIMATELY APPROVE ANY INVESTMENTS IN ANY JOINT VENTURE OR SIMILAR ARRANGEMENT. AS AN ADDITIONAL STEP, THE HOSPITAL BOARD OF DIRECTORS APPOINTED A COMMITTEE CALLED THE MANAGEMENT TRANSACTION & AUDIT COMMITTEE THAT REVIEWS ALL TRANSACTIONS BETWEEN THE HOSPITAL AND PHYSICIANS. AS PART OF ITS GOVERNANCE AND OVERSIGHT ROLE, THE FULL HOSPITAL BOARD ALSO SUBJECTS ANY JOINT VENTURE ARRANGEMENTS TO LEGAL REVIEW PRIOR TO ANY INVESTMENT BY THE HOSPITAL. |
| PART VI, SECTION C, LINE 19 | EACH YEAR A COMBINED CORPORATE MEETING IS HELD IN WHICH THE PUBLIC IS WELCOME TO ATTEND. IN ADDITION, DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC IF THEY ARE REQUESTED IN PERSON OR IN WRITING. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: TRANSFER TO AFFILIATE: $ 82,197 PENSION RELATED CHANGES UNDER GAAP OTHER THAN NET PERIODIC COSTS: $1,617,772 POST-RETIREMENT RELATED CHANGES UNDER GAAP OTHER THAN NET PERIODIC COSTS: $ 49,933 TOTAL TO PART XI, LINE 9: $1,749,902 |
| PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:173305 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LINEN SERVICES TOTAL FEES:203522 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MEDICAL SERVICES TOTAL FEES:3332716 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION AGENCY TOTAL FEES:195452 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PHYSICIANS FEES TOTAL FEES:8830616 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:4373873 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Care Corporation of Warren | ||||||||||
| 2 Crescent Park West | Warren | PA | 16365 | 251512016 | PARENT CORP | PA | 501(c)(3) | 11 | NA | false |
| General Care Services Inc | ||||||||||
| 2 Crescent Park West | Warren | PA | 16365 | 251512020 | HOSPICE SVCS | PA | 501(c)(3) | 9 | CARE CORP | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Group Medical Services Corp | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Crescent Park West | AddressLine1 |
| City | Warren | City |
| State | PA | State |
| ZIP Code | 16365 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232806359 | EIN |
| Primary Activities | HEALTH CARE SVCS | 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 |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GROUP MEDICAL SERVICES CORPORATION | ||
| D | $82,197 | CASH PAID |
| GENERAL CARE SERVICES INC | ||
| J | $1 | CASH PAID |
| GROUP MEDICAL SERVICES CORPORATION | ||
| O | $2,604,654 | CASH PAID |
| GENERAL CARE SERVICES INC | ||
| L | $61,511 | CASH PAID |
| GENERAL CARE SERVICES INC | ||
| Q | $58,127 | CASH PAID |