UPMC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 23-1360851)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349305686
- Schema version
- 2012v2.1
- 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 C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T12:54:57-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231360851 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANOVER HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANO | NameControl |
| Phone | 7176373711 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVENUE | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 173312214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GASKINS | Name |
| Title | EXEC VP/CFO | Title |
| Phone | 7176373711 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES WISSLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVENUE | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 173312214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 152091481 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HANOVERHOSPITAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROMOTING WELLNESS WITHIN THE GREATER HANOVER AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1437 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 3008701 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1082402 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1374791 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3500792 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 140774903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 137206043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 366645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30340 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1273989 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1462358 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 143790328 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142199533 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 62654 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 105708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 68192961 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 71101949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 117545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68487625 | OtherExpensePriorYear |
| Other Expenses Current Year | 60929400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 136743240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 132137057 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7047088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10062476 | RevenuesLessExpensesCY |
| Total Assets BOY | 156016413 | TotalAssetsBOY |
| Total Assets EOY | 161014373 | TotalAssetsEOY |
| Total Liabilities BOY | 73868322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72665361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82148091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 88349012 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE ARE A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH IS DEDICATED TO THE PROMOTION OF WELLNESS, PRESERVATION OF HEALTH, AND THE PROVISION OF DIAGNOSTIC AND THERAPEUTIC SERVICES TO THE PEOPLE OF THE GREATER HANOVER AREA.WE WILL BE THE PROVIDER OF CHOICE FOR HOSPITAL SUPPORTED ACUTE CARE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, AND WELLNESS SERVICES REQUIRED TO SUPPORT OUR NETWORK OF CARE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 89152325 | Expense |
| Grants | 105708 | Grants |
| Revenue | 134324250 | Revenue |
| Description | HANOVER HOSPITAL, INC ("HH") OPERATES A NOT-FOR-PROFIT HOSPITAL WITH SERVICES INCLUDING OBSTETRICS, EMERGENCY, CARDIAC CARE, CRITICAL CARE, REHABILITATION, OCCUPATIONAL HEALTH, SURGICAL SERVICES, AND A WIDE RANGE OF THERAPEUTIC AND DIAGNOSTIC SUPPORT SERVICES. (SEE SCHEDULE O FOR CONTINUATION.) | Description |
| Total Program Service Expense | 89152325 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 160 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1437 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA MULLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7173162032 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 STOCK STREET SUITE 7 | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 17331 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL F DENDE DO | |||||||||
| BOARD MEMBER | 1.00 | 52.00 | X | 0 | 543643 | 39670 | |||
| MICHAEL R DENNEY DO | |||||||||
| BOARD MEMBER | 1.00 | X | 3000 | 0 | 0 | ||||
| THOMAS K HOWARD MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LAVERNE L LEESE | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| G STEVEN MCKONLY ESQUIRE | |||||||||
| BOARD MEMBER | 1.00 | X | 1754 | 0 | 0 | ||||
| TROY E ECKERT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MARCOS A UGARTE MD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| C DANIEL WEBER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JILL R ROHRBAUGH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN-PAUL LUNN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BARBARA A RUPP | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ALAN J STOCK | |||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| JAMES E WISSLER | |||||||||
| PRESIDENT | 40.00 | X | 236053 | 0 | 10033 | X | |||
| PAUL F SPEARS MD | |||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |||
| JOHN R SCHNITZER CPA | |||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |||
| DYLAN B LISSETTE | |||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |||
| MICHAEL W GASKINS | |||||||||
| EXECUTIVE V.P./CFO | 40.00 | 290274 | 0 | 32207 | X | ||||
| MICHAEL H ADER | |||||||||
| VP MEDICAL AFFAIRS | 1.00 | 49.00 | 21600 | 348875 | 23579 | X | |||
| MARY P SAUNDERS | |||||||||
| VP NURSING | 40.00 | 200618 | 0 | 15143 | X | ||||
| MICHAEL A HOCKENBERRY | |||||||||
| VP OPERATIONS | 40.00 | 176271 | 0 | 33594 | X | ||||
| DANIEL L LEIB | |||||||||
| INFORMATICS OPERATIONS SUPERVISOR | 40.00 | 132316 | 0 | 32286 | X | ||||
| CONNIE ROBINSON | |||||||||
| DIRECTOR SURGICAL SVCS | 40.00 | 130967 | 0 | 9985 | X | ||||
| NANCY J ESCHRICH | |||||||||
| QI SPECIAL PROJ COORD | 40.00 | 130116 | 0 | 14574 | X | ||||
| REBECCA E GOODERMUTH | |||||||||
| DIRECTOR PHARMACY | 40.00 | 158302 | 0 | 23576 | X | ||||
| ANDREW C RINEHART | |||||||||
| PHARMACIST | 40.00 | 125471 | 0 | 32750 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1606742 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 892518 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 267397 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HUNTZINGER MANAGEMENT GROUP | |||||
| 670 N RIVER STREET SUITE 401 | PLAINS | PA | 18705 | CONSULTING - IT SVCS | 2865948 |
| HANOVER ANESTHESIOLOGY & PAIN | |||||
| 250 FAME AVENUE SUITE 110 | HANOVER | PA | 17331 | ANESTHESIA SVCS | 1289190 |
| GE HEALTHCARE | |||||
| PO BOX 640944 | PITTSBURGH | PA | 152640944 | PREVENTIVE MAINTENANCE | 1238086 |
| AMN HEALTHCARE ALLIED INC | |||||
| PO BOX 281939 | ATLANTA | GA | 30384 | AGENCY STAFFING | 1009439 |
| MCKAY CONSULTING | |||||
| 8590 BUSINESS PARK DRIVE | SHREVEPORT | LA | 71105 | CONSULTING | 866983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 105643 | FundraisingEvents |
| All Other Contributions | 3395149 | AllOtherContributions |
| Noncash Contributions | 366758 | NoncashContributions |
| Total Contributions | 3500792 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SVC REV | 621990 | 133096593 | 133096593 | |
| LAB SERVICE REV | 621500 | 3564669 | 576205 | 2988464 |
| EMERGENCY ROOM | 621990 | 544781 | 544781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 137206043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835710 | TotalRevenueColumn |
| Exclusion | $835,710 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 335053 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121104 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 213949 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213949 | TotalRevenueColumn |
| Unrelated Business Revenue | 20237 | UnrelatedBusinessRevenue |
| Exclusion | $193,712 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8859843 | Securities |
| Other | 55555 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9097047 | Securities |
| Other | 623721 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -237204 | Securities |
| Other | -568166 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -805370 | TotalRevenueColumn |
| Exclusion | -$805,370 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45818 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105643 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50076 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4258 | TotalRevenueColumn |
| Exclusion | -$4,258 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FOOD SERVICES/CATERING | 722210 | 529716 | $529,716 |
| PURCH REBATES/DISCNTS | 900099 | 240199 | $240,199 |
| SUBSCRIPTIONS | 900099 | 164770 | $164,770 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106671 | RelatedOrExemptFunctionIncome |
| Exclusion | $211,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1252667 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142199533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134324250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3008701 | UnrelatedBusinessRevenue |
| Exclusion | $1,365,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105708 | Total |
| Program Services | 105708 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413615 | Total |
| Program Services | 565446 | ProgramServices |
| Management And General | 848169 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51515721 | Total |
| Program Services | 39032429 | ProgramServices |
| Management And General | 12436219 | ManagementAndGeneral |
| Fundraising | 47073 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934727 | Total |
| Program Services | 1465904 | ProgramServices |
| Management And General | 467055 | ManagementAndGeneral |
| Fundraising | 1768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12484568 | Total |
| Program Services | 8571567 | ProgramServices |
| Management And General | 3898813 | ManagementAndGeneral |
| Fundraising | 14188 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753318 | Total |
| Program Services | 2857809 | ProgramServices |
| Management And General | 891658 | ManagementAndGeneral |
| Fundraising | 3851 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922038 | Total |
| Program Services | 47762 | ProgramServices |
| Management And General | 874276 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59804 | Total |
| Management And General | 59804 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115144 | Total |
| Management And General | 115144 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55741 | Total |
| Management And General | 55741 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14823911 | Total |
| Program Services | 10017240 | ProgramServices |
| Management And General | 4804324 | ManagementAndGeneral |
| Fundraising | 2347 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443250 | Total |
| Program Services | 7087 | ProgramServices |
| Management And General | 431784 | ManagementAndGeneral |
| Fundraising | 4379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22742937 | Total |
| Program Services | 20596087 | ProgramServices |
| Management And General | 2130392 | ManagementAndGeneral |
| Fundraising | 16458 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957279 | Total |
| Program Services | 471614 | ProgramServices |
| Management And General | 2462892 | ManagementAndGeneral |
| Fundraising | 22773 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3036386 | Total |
| Program Services | 1048474 | ProgramServices |
| Management And General | 1987912 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363312 | Total |
| Program Services | 177597 | ProgramServices |
| Management And General | 183168 | ManagementAndGeneral |
| Fundraising | 2547 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503319 | Total |
| Management And General | 3503319 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9772181 | Total |
| Program Services | 3719121 | ProgramServices |
| Management And General | 6052256 | ManagementAndGeneral |
| Fundraising | 804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1534266 | Total |
| Management And General | 1534266 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUS INC TAXES | 384004 | 384004 | ||
| DUES TO OUTSIDE ORGANIZ | 177570 | 58206 | 118007 | 1357 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38258 | Total |
| Program Services | 26270 | ProgramServices |
| Management And General | 11988 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132137057 | Total |
| Program Services | 89152325 | ProgramServices |
| Management And General | 42867187 | ManagementAndGeneral |
| Fundraising | 117545 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674 | BOY |
| EOY | 2494 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9432227 | BOY |
| EOY | 11248575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1354904 | BOY |
| EOY | 673999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14547154 | BOY |
| EOY | 13587920 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021029 | BOY |
| EOY | 3276022 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2313883 | BOY |
| EOY | 2387403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 184434292 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95511323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87277896 | BOY |
| EOY | 88922969 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31735982 | BOY |
| EOY | 35535826 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1428967 | BOY |
| EOY | 1401383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4901697 | BOY |
| EOY | 3977782 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156016413 | BOY |
| EOY | 161014373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14877533 | BOY |
| EOY | 13634074 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50494052 | BOY |
| EOY | 49292853 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5069693 | BOY |
| EOY | 6494256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3427044 | BOY |
| EOY | 3244178 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73868322 | BOY |
| EOY | 72665361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78682664 | BOY |
| EOY | 87424458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3320765 | BOY |
| EOY | 783339 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144662 | BOY |
| EOY | 141215 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82148091 | BOY |
| EOY | 88349012 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156016413 | BOY |
| EOY | 161014373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10062476 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2665186 | ReconciliationUnrealizedInvest |
| Reconcilation Invest Expenses | -55741 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | -6471000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $17,108 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 17108 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE FOLLOWING PORTIONS OF THE DUES PAID TO VARIOUS ENTITIES WERE USED FOR LOBBYING PURPOSES: HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA - $8,087, YORK COUNTY ECOMOMIC ALLIANCE - $271. PAYMENT TO LAW FIRM FOR ADVOCACY TO EXTEND AND ENHANCE THE MEDICARE MDH PROGRAM: $8,750 | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 15509 | BeginningBalance |
| Additions During Year | 31 | AdditionsDuringYear |
| Distributions During Year | 1070 | DistributionsDuringYear |
| Ending Balance | 14470 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13895668 | BeginningOfYearBalance |
| Contributions | 517380 | Contributions |
| Investment Earnings Or Losses | 2443928 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3000 | GrantsOrScholarships |
| Other Expenditures | 33762 | OtherExpenditures |
| Administrative Expenses | 27308 | AdministrativeExpenses |
| End Of Year Balance | 16792906 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13681355 | BeginningOfYearBalance |
| Contributions | 365692 | Contributions |
| Investment Earnings Or Losses | -110985 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1500 | GrantsOrScholarships |
| Other Expenditures | 38894 | OtherExpenditures |
| End Of Year Balance | 13895668 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10948733 | BeginningOfYearBalance |
| Contributions | 386168 | Contributions |
| Investment Earnings Or Losses | 2405437 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3000 | GrantsOrScholarships |
| Other Expenditures | 55983 | OtherExpenditures |
| End Of Year Balance | 13681355 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10655584 | BeginningOfYearBalance |
| Contributions | 133632 | Contributions |
| Investment Earnings Or Losses | 1224661 | InvestmentEarningsOrLosses |
| Other Expenditures | 1065145 | OtherExpenditures |
| End Of Year Balance | 10948732 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12146275 | BeginningOfYearBalance |
| Contributions | 76577 | Contributions |
| Investment Earnings Or Losses | -1498956 | InvestmentEarningsOrLosses |
| Other Expenditures | 68312 | OtherExpenditures |
| End Of Year Balance | 10655584 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.99160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00840 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2143865 | OtherCostOrOtherBasis |
| Book Value | 2143865 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118438021 | OtherCostOrOtherBasis |
| Depreciation | 56144078 | Depreciation |
| Book Value | 62293943 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1794613 | OtherCostOrOtherBasis |
| Depreciation | 934098 | Depreciation |
| Book Value | 860515 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56407034 | OtherCostOrOtherBasis |
| Depreciation | 38433147 | Depreciation |
| Book Value | 17973887 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5650759 | OtherCostOrOtherBasis |
| Book Value | 5650759 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 88922969 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $1,688,307 |
| ADVANCES RECEIVED FROM THIRD-PARTY PAYORS | $521,201 |
| DEFERRED COMPENSATION | $570,217 |
| ESTIMATED 3RD PARTY PAYOR SETTLEMENTS | $464,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3244178 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 145615483 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2665186 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11418 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2676604 | RevenueNotRptdF990 |
| Revenue Subtotal | 142938879 | RevenueSubtotal |
| Other Revenues Not Included | -739346 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -739346 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 142199533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 132832080 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11418 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 739346 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 750764 | ExpensesNotRptdF990 |
| Expenses Subtotal | 132081316 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 55741 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 55741 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 132137057 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | PART IV, LINE 1B: JOSEPH & PATRICIA HUMBERT ORIGINALLY CONTRIBUTED $20,000 TO HANOVER HOSPITAL, INC. THE DONORS RECEIVE SEMI-ANNUAL DISTRIBUTIONS OF $535 AND HANOVER HOSPITAL, INC. RECEIVES INTEREST INCOME AND PAYS BANK FEES ON THE FUNDS. THE BALANCE OF THE FUND WHEN BOTH DONORS HAVE EXPIRED IS A CONTRIBUTION TO HANOVER HOSPITAL, INC. | |
| PART V, LINE 4: | BOARD DESIGNATED FUNDS ARE ASSETS SET ASIDE BY THE BOARD OF TRUSTEES FOR FUTURE CAPITAL IMPROVEMENTS, OVER WHICH THE BOARD RETAINS CONTROL AND MAY, AT ITS DISCRETION, SUBSEQUENTLY USE FOR OTHER PURPOSES. THE FOLLOWING ENDOWMENTS' INCOMES ARE USED FOR THE PURPOSE OF PROVIDING HANOVER HOSPITAL STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION IN THE NOTED SPECIALTIES: BATHON-CRITICAL CARE, CARDIAC AND EMERGENCY SERVICES PATHOLOGISTS- LABORATORY KIRKPATRICK-MATERNITY/OBSTETRICS SHIPMAN-RADIOLOGY BONNIE HART-OPERATING ROOM STEVE LAWRENCE-EMERGENCY MEDICINE THE JACKIE LAWRENCE ENDOWMENT IS RESTRICTED FOR THE PURPOSE OF AWARDING A $500 SCHOLARSHIP TO A DELONE CATHOLIC HIGH SCHOOL SENIOR THAT IS PURSUING A BACHELOR OF SCIENCE- NURSING DEGREE. THE LEHMAN ENDOWMENT FUND IS TO SUPPORT A "WENDELL LEHMAN EDUCATION DAY" FOR THE HANOVER HOSPITAL CARDIAC SERVICES STAFF. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENTAL EXPENSES -121,104. GAIN (LOSS) ON SALE OF PROPERTY AND EQUIPMENT -568,166. FUNDRAISING EXPENSES -50,076. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENTAL EXPENSES 121,104. LOSS (GAIN) ON SALE OF ASSETS 568,166. FUNDRAISING EXPENSES 50,076. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 151461 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 105643 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45818 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 17733 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 31257 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1086 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 151461 | GrossReceiptsTotal |
| Charitable Contributions Total | 105643 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45818 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 17733 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 31257 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1086 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50076 | DirectExpenseSummaryEvents |
| Net Income Summary | -4258 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent350 | X | Pcent350 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2434 | PersonsServed |
| Total Community Benefit Expense | 882487 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 882487 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00670 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 14504 | PersonsServed |
| Total Community Benefit Expense | 8809548 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2349152 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6460396 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04890 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 16938 | PersonsServed |
| Total Community Benefit Expense | 9692035 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2349152 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7342883 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05560 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 21 | NumberOfActivitiesOrPrograms |
| Persons Served | 93137 | PersonsServed |
| Total Community Benefit Expense | 189433 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 189208 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00140 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 766 | PersonsServed |
| Total Community Benefit Expense | 96003 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 96003 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 71037 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 71037 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 93903 | PersonsServed |
| Total Community Benefit Expense | 356473 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 225 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 356248 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 25 | NumberOfActivitiesOrPrograms |
| Persons Served | 110841 | PersonsServed |
| Total Community Benefit Expense | 10048508 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2349377 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7699131 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05820 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 287 | PersonsServed |
| Total Community Building Expense | 6874 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 6874 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 287 | PersonsServed |
| Total Community Building Expense | 6874 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 6874 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,355,390 | BadDebtExpenseAmount |
| Amount Attributable To | 16141 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 31018668 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 45024986 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -14006318 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 CHERRY TREE CANCER CENTER LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | DIAGNOSTIC ONCOLOGY CENTER | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.00000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANOVER HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVENUE | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 17331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANOVER HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | 1 | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | 1 | TakeIntoAccount |
| Other Facilities | 1 | OtherFacilities |
| CHNA Widely Available | 1 | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | 0 | AllNeedsAddressed |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 350.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 12 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| HILLSIDE DIAGNOSTIC CENTER | ||||
| 250 FAME AVE STE 104 | HANOVER | PA | 17331 | LAB, MRI, X-RAY, CT SCAN, US |
| SOUTH HANOVER | ||||
| 1404 BALTIMORE ST | HANOVER | PA | 17331 | LAB & X-RAY |
| CHERRY TREE | ||||
| 785 CHERRY TREE CT | HANOVER | PA | 17331 | REHAB & PEDIATRICS REHAB |
| SPRING GROVE | ||||
| 2030 THISTLE HILL DR | SPRING GROVE | PA | 17362 | LAB, REHAB, X-RAY |
| LITTLESTOWN | ||||
| 300 W KING ST | LITTLESTOWN | PA | 17340 | LAB & REHAB |
| NEW OXFORD | ||||
| 5615 YORK RD | NEW OXFORD | PA | 17350 | LAB & X-RAY |
| EICHELBERGER LAB | ||||
| 195 STOCK ST | HANOVER | PA | 17331 | OUTPATIENT LAB |
| YORK STREET | ||||
| 400 YORK ST | HANOVER | PA | 17331 | REHAB |
| HILLSIDE CARDIAC DIAGNOSTIC | ||||
| 250 FAME AVE STE 207 | HANOVER | PA | 17331 | CARDIAC REHAB |
| HILLSIDE LUNG & SLEEP CENTER | ||||
| 250 FAME AVE STE 200 | HANOVER | PA | 17331 | PULMONOLOGY & SLEEP CENTER |
| HILLSIDE REHAB | ||||
| 250 FAME AVE STE 100 | HANOVER | PA | 17331 | REHAB |
| HANOVER MEDICAL FITNESS CENTER | ||||
| 250 FAME AVE STE 100 | HANOVER | PA | 17331 | FITNESS CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: CHARITY CARE, UNREIMBURSED MEDICAID AND SUBSIDIZED HEALTH SERVICES WERE CALCULATED USING WORKSHEET 2 (RATIO OF PATIENT CARE COST TO CHARGES) FROM THE INSTRUCTIONS FOR SCHEDULE H. | ||
| PART I, LINE 7G: THE SUBSIDIZED HEALTH SERVICES WERE DETERMINED USING OUR COST ACCOUNTING SYSTEM, BEFORE MANUALLY REMOVING THE CHARITY CARE AND MEDICAID REVENUE. | ||
| PART I, L7 COL(F): THE AMOUNT OF BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25 COLUMN (A) BUT SUBTRACTED OUT FOR PURPOSES OF CALCULATING THE PERCENTAGE ON SCH H, PART I, LINE 7, COLUMN (F) IS $5,353,158. | ||
| PART II: HANOVER HOSPITAL OFFERS A WIDE VARIETY OF LECTURES, PRESENTATIONS AND OTHER PROGRAMS TO EDUCATE THE PUBLIC ABOUT HEALTH ISSUES, SUCH AS CHRONIC DISEASE PREVENTION, CANCER PREVENTION, MENTAL HEALTH AWARENESS, CARDIOVASCULAR DISEASE PREVENTION, AND HEALTHY BEHAVIORS. WE ALSO HAVE STRONG COMMUNITY COLLABORATIONS WITH HANOVER AREA YMCA, HANOVER CHAMBER OF COMMERCE, HANOVER YWCA, HEALTHY YORK COUNTY COALITION, HEALTHY ADAMS COUNTY, AND NUMEROUS OTHER ORGANIZATIONS. | ||
| PART III, LINE 4: BAD DEBT EXPENSE IS THE UNCOLLECTIBLE PORTION OF CHARGES GENERATED BY PATIENT CARE. THIS SHOULD BE INCLUDED IN COMMUNITY BENEFIT TO SHOW HOW MUCH MONEY WAS DEEMED UNCOLLECTIBLE FROM PATIENTS.THE ALLOWABLE ADJUSTMENT IS TAKEN PRIOR TO WHEN THE REMAINING BALANCE IS WRITTEN OFF TO BAD DEBT EXPENSE. IF ANY PAYMENTS COME IN SUBSEQUENTLY, THE WRITE-OFF IS REVERSED AND THE BAD DEBT EXPENSE IS REDUCED.BAD DEBT EXPENSE WAS DETERMINED USING THE COST TO CHARGE RATIO. | ||
| PART III, LINE 8: THE ORGANIZATION IS PROVIDING CARE TO COMMUNITY MEMBERS WHO ARE ENROLLED IN MEDICARE BUT THE ORGANIZATION CANNOT COLLECT ON THE SHORTFALL BECAUSE OF THE GOVERNMENT'S LIMITATIONS ON ALLOWABLE CHARGES. THE SAME LEVEL OF CARE IS PROVIDED TO ALL PATIENTS NO MATTER WHAT THE INSURANCE SITUATION, SO THE ORGANIZATION SHOULD BE ALLOWED TO CLAIM THE MEDICARE SHORTFALL AS COMMUNITY BENEFIT.MEDICARE ALLOWABLE COST OF CARE WAS OBTAINED FROM THE MEDICARE COST REPORT. | ||
| PART III, LINE 9B: PATIENTS WHO QUALIFY FOR 100% CHARITY CARE HAVE THEIR ACCOUNT BALANCES WRITTEN OFF AS SOON AS ELIGIBILITY IS APPROVED. PATIENTS WHO QUALIFY FOR A LESSER AMOUNT ARE EXPECTED TO PAY THE REMAINING BALANCE AT THE TIME OF APPROVAL. IF NECESSARY, A PAYMENT PLAN IS SET UP FOR THE BALANCE. | ||
| PART V, SECTION B, LINE 4: THE HOSPITAL'S CHNA WAS CONDUCTED WITH: MEMORIAL HOSPITAL AND WELLSPAN HEALTH. | HANOVER HOSPITAL | |
| PART V, SECTION B, LINE 7: ALL OF THE NEEDS IN ITS MOST RECENTLY CONDUCTED CHNA THAT THE HOSPITAL DID NOT ADDRESS: THE HOSPITAL WILL NOT ADDRESS PSYCHIATRIC NEEDS SINCE THE HOSPITAL DOES NOT HAVE THE CAPACITY TO HANDLE PSYCHIATRIC PATIENTS. THE HOSPITAL'S APPROACH IS TO WORK WITH OTHER LOCAL MEDICAL PROVIDERS WHO HANDLE THIS SPECIFIC NEED. | HANOVER HOSPITAL | |
| PART V, SECTION B, LINE 20D: SERVICES ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER THIS POLICY WILL BE DISCOUNTED ON A SLIDING SCHEDULE, IN ACCORDANCE WITH FINANCIAL NEED, AS DETERMINED IN REFERENCE TO FEDERAL POVERTY LEVELS (FPL) IN EFFECT AT THE TIME OF DETERMINATION. THE BASIS FOR THE AMOUNTS HANOVER HOSPITAL WILL DISCOUNT IS AS FOLLOWS:1. PATIENTS WHOSE FAMILY INCOME IS AT OR BELOW 200% OF THE FPL ARE ELIGIBLE TO RECEIVE FREE CARE.2. PATIENTS WHOSE FAMILY INCOME IS AT OR ABOVE 201% BUT NOT MORE THAN 350% OF THE FPL ARE ELIGIBLE TO RECEIVE DISCOUNTS BASED ON THE FOLLOWING SLIDING FEE SCHEDULE:3. 201% - 250% - 75% DISCOUNT4. 251% - 300% - 50% DISCOUNT5. 301% - 350% - 25% DISCOUNT6. ABOVE 350% - CASE-BY-CASE7. PATIENTS WHOSE FAMILY INCOME IS ABOVE 350% OF THE FPL MAY BE ELIGIBLE TO RECEIVE ON A CASE-BY-CASE BASIS BASED ON THEIR SPECIFIC CIRCUMSTANCES AT THE DISCRETION OF HANOVER HOSPITAL. | HANOVER HOSPITAL | |
| PART VI, LINE 2: A COMMUNITY HEALTH ASSESSMENT PROVIDES THE INFORMATION NEEDED TO CONSIDER WHEN DEVELOPING EFFECTIVE INTERVENTIONS SO THAT COMMUNITIES MAY IDENTIFY ISSUES OF GREATEST CONCERN AND DECIDE TO COMMIT RESOURCES TO THOSE AREAS, THEREBY MAKING THE GREATEST POSSIBLE IMPACT ON COMMUNITY HEALTH STATUS.SEVERAL COMMUNITY ORGANIZATIONS COME TOGETHER TO FORM A COMMITTEE WHOSE RESPONSIBILITY IS TO FORMULATE QUESTIONS TO BE ASKED OF COMMUNITY MEMBERS. A CONSULTANT THEN COLLECTS THE DATA AND ANALYZES IT ON OUR BEHALF. THE GREATEST NEEDS ARE THEN DETERMINED AND PROGRAMS ARE DESIGNED AROUND THOSE NEEDS. | ||
| PART VI, LINE 3: NOTIFICATION OF THE FINANCIAL ASSISTANCE POLICY, WHICH SHALL INCLUDE A CONTACT NUMBER, WILL BE DISTRIBUTED BY VARIOUS MEANS INCLUDING, BUT NOT LIMITED TO, POSTING NOTICES IN PROMINENT PATIENT LOCATIONS AND PLACING INFORMATION ON PATIENT STATEMENTS. HANOVER HOSPITAL WILL ALSO PUBLICIZE A SUMMARY OF THE FINANCIAL ASSISTANCE POLICY ON THE FACILITY WEBSITE AND IN BROCHURES AVAILABLE IN PATIENT ACCESS AREAS. SUCH NOTICES AND SUMMARY INFORMATION WILL BE PROVIDED IN THE PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVED BY HANOVER HOSPITAL. | ||
| PART VI, LINE 4: THE COMMUNITY DEFINED FOR THIS ASSESSMENT INCLUDES EACH OF THE PENNSYLVANIA ZIP CODES: 17316, 17301, 17350, 17364, 17362, 17344, 17331, 17329 & 17340. SECONDARY DATA IS COLLECTED AND REPRESENTATIVE OF THE ENTIRE COUNTIES OF YORK AND ADAMS. | ||
| PART VI, LINE 5: HANOVER HOSPITAL FURTHERS ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF ITS COMMUNITY THROUGH THE FOLLOWING. HANOVER HOSPITAL UTILIZES APPROXIMATELY 300 VOLUNTEERS OFFERING SUPPORT TO THE ORGANIZATION, FROM THE BOARD OF DIRECTORS TO THOSE WHO DELIVER FLOWERS AND TRANSPORT PATIENTS. THESE VOLUNTEERS ARE ALSO ACTIVE COMMUNITY MEMBERS LIVING IN THE HOSPITAL'S PRIMARY SERVICE AREA. THROUGH THEIR INVOLVEMENT AT THE HOSPITAL, THEY ARE ABLE TO COMMUNICATE ITS PROGRAMS AND SERVICES THAT BENEFIT THE WELFARE OF THE COMMUNITY. HANOVER HOSPITAL ALSO EMPLOYS APPROXIMATELY THIRTY PHYSICIANS. THESE PHYSICIANS SPECIALIZE IN FAMILY MEDICINE, INTERNAL MEDICINE, GENERAL SURGERY, GERIATRICS, LUNG AND SLEEP MEDICINE, ENDOCRINOLOGY, AND CARDIOLOGY. OUR PHYSICIANS WORK WITH THOUSANDS OF FAMILIES PROVIDING EXCEPTIONAL CARE. FINALLY, HANOVER HOSPITAL APPLIES ITS SURPLUS FUNDS BY REINVESTING IN THE ORGANIZATION. OVER THE PAST YEAR, THE HOSPITAL HAS PAID FOR THE EXPENSES TO ROLL OUT A COMMUNITY-WIDE ELECTRONIC MEDICAL RECORD (EMR). HANOVER IS ONE OF THE VERY FEW COMMUNITIES TO HAVE APPROXIMATELY EIGHTY PERCENT OF ITS EMPLOYED AND AFFILIATED PHYSICIAN PRACTICES JOIN THIS ROLL OUT. TOGETHER THE HOSPITAL AND ITS PHYSICIANS ARE COMMITTED TO PROVIDING A TIMELY, ACCURATE RECORD FOR PATIENTS TO REDUCE UNNECESSARY TESTING AND REDUCE COSTS. IN ADDITION TO THE EMR, THE HOSPITAL HAS INVESTED FUNDS TO IMPROVE TECHNOLOGY AND TO OPEN NEW CENTERS. MOST RECENTLY, THE HOSPITAL OPENED ITS THIRD EXPRESS CARE IN NEW OXFORD. THROUGH OUR MOST VALUABLE ASSETS, OUR VOLUNTEERS AND EMPLOYEES, ALONG WITH OUR ONGOING COMMITMENT TO OUR COMMUNITY HANOVER HOSPITAL HAS FURTHERED ITS EXEMPT PURPOSE. | ||
| PA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| EICHELBERGER PERFORMING ARTS CENTER | |||||||||
| 195 STOCK STREET SUITE 200 | HANOVER | PA | 17331 | 232915952 | 501(C)(3) | 10000 | N/A | N/A | ANNUAL SPONSORSHIP |
| AMERICAN HEART ASSOCIATION | |||||||||
| 5455 NORTH HIGH STREET | COLUMBUS | OH | 43214 | 135613797 | 501(C)(3) | 10000 | N/A | N/A | ANNUAL SPONSORSHIP FOR GO RED LUNCHEON |
| SWEET CHARITIES- CANCER PATIENT FUND | |||||||||
| 1150 CARLISLE STREET | HANOVER | PA | 17331 | 113662416 | 501(C)(3) | 30000 | N/A | N/A | GOLF TOURNAMENT SPONSORSHIPS |
| FRIENDS OF CODORUS STATE PARK | |||||||||
| 1066 BLOOMING GROVE ROAD | HANOVER | PA | 17331 | 562675802 | 501(C)(3) | 10000 | N/A | N/A | 2013 CODORUS BLAST SPONSORSHIP |
| NEW HOPE MINISTRIES INC | |||||||||
| PO BOX 448 | DILLSBURG | PA | 17019 | 232223120 | 501(C)(3) | 18000 | HANOVER FAMILY CENTER | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DONATIONS ARE MADE TO 501(C)(3) PUBLIC CHARITIES FOR USE IN EXEMPT ACTIVITIES RELATED TO HEALTHCARE. ADDITIONAL DONATIONS ARE MADE TO LOCAL NON-CHARITABLE ORGANIZATIONS TO SUPPORT THE COMMUNITY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL F DENDE DO | ||||||||||||||
| BOARD MEMBER | 0 | 299761 | 0 | 241668 | 0 | 2214 | 0 | 12500 | 0 | 27170 | 0 | 583313 | 0 | 0 |
| JAMES E WISSLER | ||||||||||||||
| PRESIDENT | 199154 | 0 | 14096 | 0 | 22803 | 0 | 0 | 0 | 10033 | 0 | 246086 | 0 | 0 | 0 |
| MICHAEL W GASKINS | ||||||||||||||
| EXECUTIVE V.P./CFO | 225784 | 0 | 63500 | 0 | 990 | 0 | 4746 | 0 | 27461 | 0 | 322481 | 0 | 0 | 0 |
| MICHAEL H ADER | ||||||||||||||
| VP MEDICAL AFFAIRS | 21600 | 216832 | 0 | 130459 | 0 | 1584 | 0 | 7589 | 0 | 15990 | 21600 | 372454 | 0 | 0 |
| MARY P SAUNDERS | ||||||||||||||
| VP NURSING | 187935 | 0 | 0 | 0 | 12683 | 0 | 8959 | 0 | 6184 | 0 | 215761 | 0 | 0 | 0 |
| MICHAEL A HOCKENBERRY | ||||||||||||||
| VP OPERATIONS | 152539 | 0 | 19500 | 0 | 4232 | 0 | 7607 | 0 | 25987 | 0 | 209865 | 0 | 0 | 0 |
| DANIEL L LEIB | ||||||||||||||
| INFORMATICS OPERATIONS SUPERVISOR | 132141 | 0 | 0 | 0 | 175 | 0 | 6526 | 0 | 25760 | 0 | 164602 | 0 | 0 | 0 |
| REBECCA E GOODERMUTH | ||||||||||||||
| DIRECTOR PHARMACY | 155308 | 0 | 0 | 0 | 2994 | 0 | 7488 | 0 | 16088 | 0 | 181878 | 0 | 0 | 0 |
| ANDREW C RINEHART | ||||||||||||||
| PHARMACIST | 125346 | 0 | 0 | 0 | 125 | 0 | 6095 | 0 | 26655 | 0 | 158221 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | THE PRESIDENT, JAMES WISSLER, PARTICIPATED IN A SERP AND RECEIVED $14,096 IN REPORTABLE COMPENSATION. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA | ||||||||
| A | 232982233 | 84129NEB1 | 2005-10-12 | 32293464 | RENOVATIONS, DEBT SERVICE FUND, AND COST TO INSURE & ISSUE BONDS | 0 | 0 | 0 |
| GENERAL AUTHORITY OF SOUTHCENTRAL PENNSYLVANIA | ||||||||
| B | 232982233 | 84129NGH6 | 2013-04-15 | 15610000 | REFINANCE 2002 SERIES BOND ISSUE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 32293464 | 1784627 | 1854432 | 476117 | 989784 | 29042966 | 2008 | 0 | 0 | 1 | 1 | |
| B | 16996983 | 2671140 | 237756 | 0 | 0 | 0 | 0 | 17367146 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALAN STOCK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER & PRESIDENT OF EICHOLTZ | Relationship |
| Amount Of Transaction | 289416 | AmountOfTransaction |
| Description Of Transaction | ALAN STOCK OWNS EICHOLTZ COMPANY. THE HOSPITAL PURCHASED OFFICE EQUIPMENT FROM EICHOLTZ COMPANY.THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY AND ALL TRANSACTIONS WITH EICHOLTZ COMPANY WERE CONDUCTED AT ARM'S LENGTH. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 366758 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | HAVERFORD SELLS NON-CASH CONTRIBUTIONS OF SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED): | FORM 990, PART III, LINE 4A: | HH PROVIDES ACUTE CARE SERVICES INCLUDING MEDICAL, SURGICAL, OBSTETRIC/GYNECOLOGICAL, PEDIATRIC, AND CRITICAL CARE. THE MEDICAL/SURGICAL UNITS ARE STAFFED ON TWO FLOORS, FOR A COMBINED TOTAL OF 58 BEDS. TOTAL PATIENTS DISCHARGED BY THESE UNITS DURING THE YEAR ENDED JUNE 30, 2013 WERE 3,847. OBSTETRICS/GYNECOLOGY STAFFS A TOTAL OF 18 BEDS AND DISCHARGED 739 PATIENTS. THE PEDIATRIC UNIT IS EQUIPPED WITH 5 BEDS AND HAD 174 DISCHARGES. THERE ARE 10 BEDS IN OUR CRITICAL CARE UNIT AND 334 PATIENTS WERE DISCHARGED. THE CENTER FOR ACUTE REHABILITATIVE MEDICINE HAS 15 BEDS, AND DISCHARGED 261 PATIENTS THIS YEAR. THERE WERE 617 DISCHARGES FROM THE NURSERY DURING THE YEAR AS WELL. HH PROVIDES A WIDE RANGE OF DIAGNOSTIC AND SUPPORT SERVICES FOR BOTH INPATIENTS AND OUTPATIENTS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, LABORATORY, IMAGING SERVICES, CARDIAC SERVICES, AND REHAB FACILITIES. IMAGING SERVICES INCLUDES RADIOLOGY, NUCLEAR MEDICINE, MRI, ULTRASOUND, AND CT SCAN. CARDIAC SERVICES ARE COMPRISED OF REHAB, DIAGNOSTIC, AND A CARDIAC CATHETERIZATION LAB. HH PROVIDES MULTIPLE OUTPATIENT FACILITIES FOR PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY. HH ALSO PROVIDED CARE TO PATIENTS WHO MET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. CHARGES FOREGONE FOR SERVICES RENDERED AND SUPPLIES FURNISHED UNDER THE FINANCIAL ASSISTANCE POLICY AMOUNTED TO APPROXIMATELY $2,005,653 DURING THE YEAR ENDED JUNE 30, 2013. |
| FORM 990, PART VI, SECTION A, LINE 4 | AMENDMENTS TO THE HANOVER HOSPITAL BYLAWS: ARTICLE VI OFFICERS, SECTION 6.10. VICE PRESIDENTS - AMEND TO INCLUDE THE TITLE OF EXECUTIVE VICE PRESIDENT. ONE OR MORE MEMBERS OF SENIOR MANAGEMENT MAY BE AFFORDED THE TITLE OF "EXECUTIVE VICE PRESIDENT" AND/OR "VICE PRESIDENT" BY THE PRESIDENT/CEO TO HOLD SUCH TITLE AT THE SOLE DISCRETION OF SUCH OFFICER. THE "EXECUTIVE VICE PRESIDENTS"/"VICE PRESIDENTS" SHALL NOT BE OFFICERS OF THE CORPORATION UNLESS ELECTED AS SUCH BY THE BOARD OF DIRECTORS OF THE CORPORATION PURSUANT TO SECTION 6.03 HEREOF OR APPOINTED AS SUCH BY THE PRESIDENT/CEO EXERCISING THE AUTHORITY TO APPOINT SUCH OFFICERS PURSUANT TO SECTION 6.03 HEREOF. PAGE 30 QUALITY COUNCIL CHARTER. UNDER MEMBERSHIP, INCLUDE THE POSITION OF VICE PRESIDENT OF MANAGEMENT OF INFORMATION SYSTEMS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF THE DRAFT OF THE FORM 990 IS PERFORMED BY MANAGEMENT WITH THE OUTSIDE ACCOUNTING FIRM. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A FINAL COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. THE FINAL SUBMISSION IS REVIEWED BY THE FINANCE COMMITTTEE SO THAT THEIR QUESTIONS AND CONCERNS MAY BE ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | HH'S CODE OF CONDUCT CONTAINS PRINCIPLES OUTLINING THE POLICY OF HH AND STANDARDS THAT ARE INTENDED TO PROVIDE GUIDANCE TO ALL INDIVIDUALS PARTICIPATING IN HH'S OPERATIONS. THE PRINCIPLES AND STANDARDS SHALL BE DISTRIBUTED AT LEAST ANNUALLY TO ALL DIRECTORS, OFFICERS, EMPLOYEES AND AGENTS OF HH. INDIVIDUALS ARE RESPONSIBLE TO ENSURE THAT THEIR BEHAVIOR AND ACTIVITY IS CONSISTENT WITH THE CODE OF CONDUCT. THE TERM "INDIVIDUALS" INCLUDES DIRECTORS, EMPLOYEES AND AGENTS OF HH AND INCLUDES ANY PERSON WHO FILLS SUCH A ROLE OR PROVIDES SERVICES ON BEHALF OF HH INCLUDING NON-EMPLOYED MEMBERS OF HH'S MEDICAL STAFF PROVIDING SERVICES IN HH, NON-PHYSICIAN PRACTITIONERS EXERCISING PRIVILEGES IN HH, INTERNS AND MEDICAL STUDENTS AND SHALL INCLUDE VOLUNTEERS IN HH. UPON HIRE AND ANNUALLY THEREAFTER, ALL EMPLOYEES MUST COMPLETE OUR COMPLIANCE TRAINING, INCLUDING REVIEW OF OUR CODE OF CONDUCT STATEMENT. A COPY OF THE CODE OF CONDUCT IS LOCATED IN HH'S ADMINISTRATIVE POLICY MANUAL. OUR CODE OF CONDUCT HAS STANDARDS AND POLICIES THAT ADDRESS CONFLICTS OF INTEREST. IT IS EACH EMPLOYEE'S RESPONSIBILITY TO REVIEW AND COMPLY WITH THE CODE OF CONDUCT OR DISCUSS ANY QUESTIONS OR REPORT ANY CONCERNS TO THE CORPORATE DIRECTOR OF COMPLIANCE. INDIVIDUALS ARE INSTRUCTED THAT THEY OWE UNDIVIDED AND UNQUALIFIED LOYALTY TO HH. INDIVIDUALS MAY NOT USE THEIR POSITIONS TO PROFIT PERSONALLY OR TO ASSIST OTHERS IN PROFITING IN ANY WAY AT THE EXPENSE OF HH. INDIVIDUALS ARE EXPECTED TO CONDUCT THEMSELVES SO AS TO AVOID ACTUAL IMPROPRIETY AND/OR APPEARANCE OF IMPROPRIETY IN DEALING WITH HH AND TO AVOID DISCLOSURE OR PRIVATE USE OF THE BUSINESS AFFAIRS OR PLANS OF HH. DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS OR NOT AND THE ASSIGNMENT OF ANY NECESSARY ACTION IS MADE BY THE HH'S AUDIT COMMITTEE, A SUBCOMMITTEE OF OUR BOARD OF DIRECTORS. PARTICIPATION ON BOARD OF DIRECTORS/TRUSTEES: - AN INDIVIDUAL MUST OBTAIN APPROVAL OF HH COMPLIANCE OFFICER PRIOR TO SERVING AS A MEMBER OF THE BOARD OF DIRECTORS/TRUSTEES OF ANY ORGANIZATION WHOSE INTERESTS MAY CONFLICT WITH THOSE OF HH. AN INDIVIDUAL WHO IS ASKED OR SEEKS TO SERVE ON THE BOARD OF DIRECTORS/TRUSTEES OF ANY ORGANIZATION WHOSE INTEREST WOULD NOT IMPACT HH (E.G., CIVIC, CHARITABLE, FRATERNAL, ETC.) WILL NOT BE REQUIRED TO OBTAIN APPROVAL. - INDIVIDUALS SHALL SEEK THE APPROVAL OF HH COMPLIANCE OFFICER PRIOR TO RETAINING ANY FEES OR COMPENSATION (OTHER THAN REIMBURSEMENT FOR EXPENSES) THAT ARE RECEIVED BY THE INDIVIDUAL FOR BOARD SERVICES WHICH MAY HAVE BEEN RENDERED DURING NORMAL PAID WORK TIME AS AN EMPLOYEE OF HH. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE HANOVER HOSPITAL BOARD OF DIRECTORS, COMMISSIONED AN INDEPENDENT AGENCY TO ESTABLISH A SALARY RANGE UTILIZING FOUR INDEPENDENT COMPENSATION SURVEYS. THE COMPENSATION OF TOP MANAGEMENT OFFICIALS WAS SET BY THE COMMITTEE UTILIZING THIS DATA AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | AGENCY HELP: PROGRAM SERVICE EXPENSES 1,184,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,184,692. PHYSICANS FEES: PROGRAM SERVICE EXPENSES 3,674,152. MANAGEMENT AND GENERAL EXPENSES 14,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,688,501. CONTRACTED SERVICES AND MGMT.: PROGRAM SERVICE EXPENSES 1,273,222. MANAGEMENT AND GENERAL EXPENSES 3,306,225. FUNDRAISING EXPENSES 2,347. TOTAL EXPENSES 4,581,794. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,249,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,249,927. BLOOD PROCESSING: PROGRAM SERVICE EXPENSES 587,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,614. MAINT AND REPAIRS: PROGRAM SERVICE EXPENSES 352,719. MANAGEMENT AND GENERAL EXPENSES 346,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 699,323. LAUNDRY - CONTRACTED: PROGRAM SERVICE EXPENSES 43,375. MANAGEMENT AND GENERAL EXPENSES 323,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,769. BIOMEDICAL EQUIP MAINT: PROGRAM SERVICE EXPENSES 1,544,535. MANAGEMENT AND GENERAL EXPENSES 601,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146,154. OTHER: PROGRAM SERVICE EXPENSES 107,004. MANAGEMENT AND GENERAL EXPENSES 212,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319,137. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER TO AFFILIATE -6,471,000. |
| OVERSIGHT OF AUDIT: | FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990, SCHEDULE K, PART III, LINE 3 | THERE ARE NO MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTIES FOR THE 2005 BONDS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANOVER HEALTHCARE PLUS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVENUE | AddressLine1 |
| City | HANOVER | City |
| State | PA | State |
| ZIP Code | 173312214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222658574 | EIN |
| Primary Activities | PARENT COMPANY OF NOT-FOR-PROFIT HEALTHCARE SERVICE ORGANIZATION | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY TREE CANCER CENTER LLP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1 |
| City | YORK | City |
| State | PA | State |
| ZIP Code | 17405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232915628 | EIN |
| Primary Activity | OPERATES A THERAPEUTIC RADIATION TREATMENT FACILITY | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | 1135776 | ShareOfTotalIncome |
| Share Of EOY Assets | 1583737 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.50000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANOVER APOTHECARY INC | ||||||||||||
| 310 STOCK STREET SUITE 1 | HANOVER | PA | 17331 | 030594256 | PROVIDES PHARMACY SERVICES | PA | N/A | C | 1244073 | 1708923 | 1.00000 | 0 |
| HANOVER HEALTH CORPORATION INC | ||||||||||||
| 300 HIGHLAND AVENUE | HANOVER | PA | 17331 | 900498067 | OPERATES SEVERAL OUTPATIENT MEDICAL CARE FACILITIES | PA | N/A | C | 17026650 | 7890084 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HANOVER HEALTH CORPORATION INC | ||
| M | 1320806 | FAIR MARKET VALUE |
| HANOVER HEALTH CORPORATION INC | ||
| L | 385050 | FAIR MARKET VALUE |
| HANOVER APOTHECARY INC | ||
| J | 27528 | FAIR MARKET VALUE |
| HANOVER HEALTH CORPORATION INC | ||
| J | 210411 | FAIR MARKET VALUE |
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