2015-05-19T07:33:21-05:00 2014-06-30 BKD LLP 2402 W 8th Street Erie PA 16505 990 2013-07-01 250965598 Warren General Hospital % JULIE JACOBS WARR 8147234973 Two Crescent Park West Suite Warren PA 16365 JULIE JACOBS DIRECTOR FISCAL SVCS 8147233300 2015-05-14 true Craig C Moffatt P00077574 8147233300 2013 2016-02-25 16:41:14Z 76130798 false X www.wgh.org X 1898 PA 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. 11 9 694 14981 0 257141 1064817 68763579 68850062 1873695 982993 1353094 2806008 72247509 73703880 0 0 0 0 35151068 35279720 0 0 145496 42599828 43671637 77750896 78951357 -5503387 -5247477 55524241 54852715 22301245 27607872 33222996 27244843 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. false false 63210959 68850062 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. 148500 103357 Warren General Hospital Auxiliary provides support to the hospital's activities through volunteer and fundraising activities. 63359459 true true false false false false false false false true true false false true true false true true false false false false false false true false true true false false true false false false true false true true true false false false false false true true true false false true 42 0 true 694 true false false false false false false false false false false X 11 9 true false false false true true true true true false false true true true true true true true true false X JULIE JACOBS 8147233300 TWO CRESENT PARK WARREN PA 16365 VIJAYA K AGARWALA MD Board member 40.0 0.0 X 451696 0 35686 KIMBERLY J ANGOVE SECRETARY 0.5 0.0 X X 0 0 0 JULIUS W BERTA MD BOARD MEMBER 0.5 0.0 X 0 0 0 TIMOTHY R BEVEVINO BOARD MEMBER 0.5 0.0 X 0 0 0 CHRISTOPHER DARLING BOARD MEMBER 0.5 0.0 X 0 0 0 CARMEN N FERRANTO PRESIDENT 0.5 0.0 X X 0 0 0 TIMOTHY A HUBER TREASURER 0.5 0.0 X X 0 0 0 GARY L MCAFOOS MD BOARD MEMBER 0.5 0.0 X 0 0 0 DAVID M MCCONNELL JR MD BOARD MEMBER 0.5 0.0 X 0 0 0 STEVE ROTHENBERG BOARD MEMBER 0.5 0.0 X 0 0 0 JOHN J SUTTON MD BOARD MEMBER 40.0 0.0 X 277718 0 34536 JOHN PAPALIA CEO 40.0 0.0 X 451443 0 27405 JODI BEVEVINO CORPORATE COMPLIANCE OFFICER 40.0 0.0 X 139663 0 26648 TRUDY BLOOMQUIST CNO 40.0 0.0 X 116114 0 25072 RANDY CALIFORNIA COO 40.0 0.0 X 239638 0 34542 KAREN COOMBS COO - WMG 40.0 0.0 X 167480 0 29052 JAMES FISCUS COO 40.0 0.0 X 176414 0 29527 DOUGLAS MEGILL CHIEF CLINICAL OFFICER 40.0 0.0 X 213112 0 32587 NIAZ AHMED PHYSICIAN 40.0 0.0 X 538898 0 35686 LEROY KORB PHYSICIAN 40.0 0.0 X 828365 0 35686 PIERRE-JEAN LATTANZIO PHYSICIAN 40.0 0.0 X 662220 0 16656 TREVOR OLSEN PHYSICIAN 40.0 0.0 X 584279 0 35686 DAVID THOMAS PHYSICIAN 40.0 0.0 X 521432 0 35686 5368472 0 434455 43 false true false GROUP MEDICAL SERVICES INC 2 CRESENT PARK WEST WARREN PA 16365 HEALTHCARE SERVICES 1040971 KINGS MEDICAL COMPANY PO BOX 72517 CLEVELAND OH 44192 MRI SERVICES 624205 DEERFIELD BEHAVIORAL HEALTH 2808 STATE STREET ERIE PA 16508 PSYCHIATRIC SERVICES 527932 WARREN OBSTETRICS GYNECOLOGY MARKET STREET EXTENSION WARREN PA 16365 HEALTHCARE SERVICES 579613 LABCORP PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 371278 16 22581 1042236 1064817 OUTPATIENT SERVICES 621400 45867215 45867215 INPATIENT SERVICES 623990 20766746 20766746 HOME HEALTH SERVICES 621610 1901518 1901518 CAFETERIA REVENUE 900099 221787 221787 OTHER 621990 92796 92796 68850062 200877 200877 0 0 219866 219866 0 219866 219866 3176837 3831 2385636 12916 791201 -9085 782116 782116 31933 22581 28366 3567 3567 303 303 303 0 ONCOLOGY SUBWORK 900099 238677 238677 VANTAGE/DEERFIELD/CHART 900099 336578 336578 AUXILIARY/WINDOW BOX 900099 103357 103357 1903660 1903660 2582272 73703880 69411962 3227101 0 0 0 0 2078287 616320 1461967 0 22298457 15823791 6412515 62151 2737006 1845886 884142 6978 6052000 4081577 1954993 15430 2113970 1425699 682881 5390 0 328868 328868 101448 101448 0 0 0 17109484 16182843 926641 0 845596 408130 423607 13859 0 0 3516585 2995274 521311 449670 169837 278825 1008 0 0 184260 184260 0 2855458 2855458 988692 988692 MEDICAL SUPPLIES 11199978 11199978 Bad Debt Expense 3432399 3356100 76299 LICENSES AND FEES 973428 253910 719301 217 EQUIPMENT RENTALS AND LEASES 289123 287936 1187 1396648 683768 672417 40463 78951357 63359459 15446402 145496 551316 158468 0 0 689430 407587 8016805 8216705 0 0 0 0 0 0 1441000 1548617 618918 577281 80541627 57628808 22905971 22912819 15981000 15939724 0 0 0 0 0 0 5319801 5091514 55524241 54852715 5189192 7975389 0 0 26244 19239 0 0 0 0 0 0 5393591 4611100 0 0 11692218 15002144 22301245 27607872 X 24116825 16116850 4364315 5896156 4741856 5231837 33222996 27244843 55524241 54852715 X -5247477 1019226 -1749902 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9106171 1001118 1291010 256830 13476 11127993 9948456 99909 959373 1888832 12735 9106171 8391676 2342897 -195755 577004 13358 9948456 7583914 336153 1463868 979694 12565 8391676 6796279 533678 674527 410069 10531 7583884 0.47020 0.52980 true false 503941 503941 23419485 13480900 9938585 3288171 1359086 1929085 53330029 42788821 10541208 22912819 DUE FROM AFFILIATE 9419 OTHER ASSETS 2785774 EQUITY METHOD INVESTMENTS 2296321 5091514 0 DUE TO THIRD PARTY PAYOR 1059663 ACCRUED POST RETIREMENT BENEFIT 265461 ACCRUED PENSION COSTS 12418214 CAPITAL LEASE OBLIGATIONS 1258806 15002144 74608052 1019226 1019226 73588826 115054 115054 73703880 80552759 1749902 1749902 78802857 148500 148500 78951357 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 HOSPITAL BALL 31773 22581 9192 6321 5137 5000 3921 GOLF OUTING 22741 22741 784 6751 452 0 54514 22581 31933 784 6321 11888 5000 4373 28366 3567 true true true X true X true true true false true true 195255 195255 0.00250 3063562 3063562 0.03880 64043 64043 0.00080 3322860 3322860 0.04210 83186 83186 0.00110 36000 36000 0.00050 820278 820278 0.01040 18016 18016 0.00020 957480 957480 0.01220 4280340 4280340 0.05430 10000 10000 0.00010 266511 266511 0.00340 276511 276511 0.00350 true 1336251 133625 19250280 23447562 -4197282 X true true 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 1 1 Warren General Hospital Two Crescent Park West Warren PA 16365 X X X WARREN GENERAL HOSPITAL 1 true X X X X X X X X X 13 true false true X WWW.WGH.ORG X X X X X X X X X X true false true true 200. true 200. true X X X X X X true true X X X X X true X true X X X X X X true X false false 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. 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 X X true true X X X X X false true false true false true false false false VIJAYA K AGARWALA MD Board member 340769 0 0 0 110927 0 0 0 0 0 451696 0 0 0 JOHN J SUTTON MD BOARD MEMBER 209144 0 16438 0 52136 0 0 0 0 0 277718 0 0 0 JODI BEVEVINO CORPORATE COMPLIANCE OFFICER 139663 0 0 0 0 0 0 0 0 0 139663 0 0 0 NIAZ AHMED PHYSICIAN 383131 0 0 0 155767 0 0 0 0 0 538898 0 0 0 RANDY CALIFORNIA COO 197266 0 24000 0 18372 0 0 0 0 0 239638 0 0 0 KAREN COOMBS COO - WMG 123712 0 16750 0 27018 0 0 0 0 0 167480 0 0 0 JAMES FISCUS COO 146227 0 28300 0 1887 0 0 0 0 0 176414 0 0 0 LEROY KORB PHYSICIAN 391690 0 382133 0 54542 0 0 0 0 0 828365 0 0 0 PIERRE-JEAN LATTANZIO PHYSICIAN 629472 0 32000 0 748 0 0 0 0 0 662220 0 0 0 DOUGLAS MEGILL CHIEF CLINICAL OFFICER 211225 0 0 0 1887 0 0 0 0 0 213112 0 0 0 TREVOR OLSEN PHYSICIAN 554678 0 0 0 29601 0 0 0 0 0 584279 0 0 0 DAVID THOMAS PHYSICIAN 368899 0 98245 0 54288 0 0 0 0 0 521432 0 0 0 JOHN PAPALIA CEO 399684 0 27600 0 24159 0 0 0 0 0 451443 0 0 0 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. John Papalia CEO X 100000 false true true DAVID THOMAS PHYSICIAN X 207000 101036 false true true TREVOR OLSEN PHYSICIAN EDUCATION X 85000 36833 false true true 137869 TIM BEVEVINO BOARD MEMBER 138607 WIFE EMPLOYEED BY WGH false TIM BEVEVINO BOARD MEMBER 21817 LEGAL SERVICES PAID TO FIRM false NORTHWEST SAVINGS BANK BOARD MEMBER 152263 INTEREST EXPENSE PAID false 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 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 Group Medical Services Corp 2 Crescent Park West Warren PA 16365 232806359 HEALTH CARE SVCS PA NA C CORP 0 0 0.00000 false false false false true false false false false false true false true false true true false true false false GROUP MEDICAL SERVICES CORPORATION D 82197 CASH PAID GENERAL CARE SERVICES INC J 1 CASH PAID GROUP MEDICAL SERVICES CORPORATION O 2604654 CASH PAID GENERAL CARE SERVICES INC L 61511 CASH PAID GENERAL CARE SERVICES INC Q 58127 CASH PAID