THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GOOD SAMARITAN HOSPITAL OF LEBANON PENNSYLVANIA (EIN 23-0794160)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349302938
- Schema version
- 2011v1.5
- 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 H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T13:09:57-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230794160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Samaritan Hospital The | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT J RICHARDS | InCareOfName |
| Name Control | GOOD | NameControl |
| Phone | 7172707500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1281 4th Walnut Sts | AddressLine1 |
| City | Lebanon | City |
| State | PA | State |
| ZIP Code | 170421281 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert Richards | Name |
| Title | VP Finance & CFO | Title |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J LONGO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4TH WALNUT STREETS | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 190420384 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gshleb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HIGH-QUALITY, COMPASSIONATE HEALTHCARE THAT IMPROVES THE OVERALL HEALTH OF OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1510 | TotalNbrEmployees |
| Total Nbr Volunteers | 429 | TotalNbrVolunteers |
| Total Gross UBI | 4225568 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 404871 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1191113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1579559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171375812 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 171916754 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 957345 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1169472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5397185 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5129572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 178921455 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179795357 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 71982867 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73825335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95440354 | OtherExpensePriorYear |
| Other Expenses Current Year | 104362084 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 167450911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 178210319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11470544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1585038 | RevenuesLessExpensesCY |
| Total Assets BOY | 149903555 | TotalAssetsBOY |
| Total Assets EOY | 144414767 | TotalAssetsEOY |
| Total Liabilities BOY | 121387527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150978640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28516028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -6563873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HIGH-QUALITY, COMPASSIONATE HEALTHCARE THAT IMPROVES THE OVERALL HEALTH OF OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 150256042 | Expense |
| Grants | 22900 | Grants |
| Revenue | 165105334 | Revenue |
| Description | Inpatient/Outpatient Services - SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2347751 | Expense |
| Grants | 0 | Grants |
| Revenue | 2618590 | Revenue |
| Description | Rehabilitation Unit- THE GSH OPERATES A 14 BED REHABILITATION UNIT PROVIDING A FULL RANGE OF BASIC SERVICES REQUIRED BY AN ACUTE CARE REHAB PROGRAM INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL SERVICES AND AUDIOLOGY. FY 6/30/12 STATISTICS: 373 REHAB ADMISSIONS AND 4,037 REHAB PATIENT DAYS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034717 | Expense |
| Grants | 0 | Grants |
| Revenue | 2161447 | Revenue |
| Description | Skilled Nursing Facility- THE GSH OPERATES A 19 BED TRANSITIONAL CARE UNIT PROVIDING A FULL RANGE OF BASIC SERVICES REQUIRED BY A HOSPITAL BASED SKILLED NURSING FACILITY, INCLUDING PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL SERVICES AND AUDIOLOGY. FY 6/30/12 STATISTICS: 364 TCU ADMISSIONS AND 3,948 TCU PATIENT DAYS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1878200 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2031384 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 156516710 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 113 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1510 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT J RICHARDS | NamePerson |
| Telephone Number | 7172707500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 SOUTH FOURTH STREET | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 170421281 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CAROL BLECKER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| EARL H BRINSER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| SLOAN CAPLAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| EVELYN C COLON | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| PAUL R DIGIACOMO | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DONALD H DREIBELBIS | ||||||||
| SECOND VICE CHAIRMAN | 1.0 | X | X | |||||
| ROBERT J FUNK | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ROBERT P HOFFMAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JANE W JUPPENLATZ | ||||||||
| SECRETARY | 1.0 | X | X | |||||
| FREDERICK C LAURENZO | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ROBERT J PHILLIPS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| WILLIAM E SCHAEFFER JR MD | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| DENNIS L SHALTERS | ||||||||
| CHAIRMAN | 1.0 | X | X | |||||
| GALEN G WEABER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JOHN P WELCH MD | ||||||||
| FIRST VICE CHAIRMAN | 1.0 | X | X | |||||
| DEBORAH T WEAVER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| FREDERICK S WOLFSON ESQ | ||||||||
| TREASURER | 1.0 | X | X | |||||
| JULIE ZINSSER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ROBERT J LONGO | ||||||||
| PRES. & CEO | 40.0 | X | X | 513509 | 0 | 796 | ||
| KIMBERLY FEEMAN | ||||||||
| SENIOR VP & COO | 40.0 | X | 285238 | 0 | 0 | |||
| ROBERT J RICHARDS | ||||||||
| VP FINANCE & CFO | 40.0 | X | 291979 | 0 | 0 | |||
| JACQUELYN M GOULD | ||||||||
| VP OF NURSING | 40.0 | 196218 | 0 | 0 | X | |||
| JULIE MIKSIT | ||||||||
| VP CV SVCS & REHAB THERAPIES | 40.0 | 173693 | 0 | 0 | X | |||
| ROBERT D SHAVER MD | ||||||||
| VP MEDICAL AFFAIRS | 40.0 | 335676 | 0 | 0 | X | |||
| ELIZABETH MUHIIRE-NTAKI | ||||||||
| PHYSICIAN | 40.0 | 168981 | 0 | 0 | X | |||
| DARIA KOVARIKOVA | ||||||||
| PHYSICIAN | 40.0 | 187680 | 0 | 0 | X | |||
| BYARD YODER | ||||||||
| PHYSICIAN | 40.0 | 173715 | 0 | 0 | X | |||
| ROBERTA SCHERR | ||||||||
| PHYSICIAN | 40.0 | 169280 | 0 | 0 | X | |||
| RICHARD FOLLETT | ||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 165015 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2660984 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 796 | TotalOtherCompensation |
| Number Individuals GT100 K | 24 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKESSON INFORMATION SOLUTIONS | |||||
| PO BOX 98347 | CHICAGO | IL | 606938347 | IT SUPPORT | 3910610 |
| LEBANON ANESTHESIA ASSOCIATION | |||||
| PO BOX 1281 | LEBANON | PA | 17042 | ANESTHESIOLOGISTS | 3213873 |
| LEBANON CARDIOLOGY ASSOCIATES | |||||
| 775 NORMAN DRIVE | LEBANON | PA | 17042 | CARDIOLOGISTS | 2185300 |
| REHAB CARE GROUP INC | |||||
| PO BOX 502096 | ST LOUIS | MO | 631502098 | REHAB MGMT SERVICES | 1291264 |
| SODEXO OPERATIONS LLC | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152516170 | DIETARY MGMT SERVICE | 965437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Related Organizations | 500000 | RelatedOrganizations |
| Government Grants | 203968 | GovernmentGrants |
| All Other Contributions | 875591 | AllOtherContributions |
| Total Contributions | 1579559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| IP/OP PATIENTS | 900099 | 160879765 | 160879765 | |
| REHAB PATIENTS | 900099 | 2618590 | 2618590 | |
| HH/VNA SERVICES | 621610 | 2031384 | 2031384 | |
| TCU PATIENTS | 900099 | 2161447 | 2161447 | |
| DROP LAB REVENUE | 621500 | 4225568 | 4225568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 171916754 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747021 | TotalRevenueColumn |
| Exclusion | $747,021 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117451 | TotalRevenueColumn |
| Exclusion | $117,451 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 129483 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244158 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -114675 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -114675 | TotalRevenueColumn |
| Exclusion | -$114,675 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10685869 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10353674 | Securities |
| Other | 27195 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 332195 | Securities |
| Other | -27195 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305000 | TotalRevenueColumn |
| Exclusion | $305,000 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MALPRACTICE INSURANCE | 524298 | 969890 | 969890 | |
| PENSION INCOME | 524292 | 670178 | $670,178 | |
| SNACK BAR/CAFE SALES | 722210 | 582040 | $582,040 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3022139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3022139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5244247 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179795357 | TotalRevenueColumn |
| Related Or Exempt Function Income | 171683215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4225568 | UnrelatedBusinessRevenue |
| Exclusion | $2,307,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22900 | Total |
| Program Services | 22900 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945870 | Total |
| Management And General | 1945870 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55758965 | Total |
| Program Services | 47395120 | ProgramServices |
| Management And General | 8363845 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4520237 | Total |
| Program Services | 3842201 | ProgramServices |
| Management And General | 678036 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7434885 | Total |
| Program Services | 6319652 | ProgramServices |
| Management And General | 1115233 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4165378 | Total |
| Program Services | 3540571 | ProgramServices |
| Management And General | 624807 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219971 | Total |
| Program Services | 186975 | ProgramServices |
| Management And General | 32996 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218000 | Total |
| Program Services | 185300 | ProgramServices |
| Management And General | 32700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15129 | Total |
| Program Services | 12860 | ProgramServices |
| Management And General | 2269 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600397 | Total |
| Program Services | 510337 | ProgramServices |
| Management And General | 90060 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7971806 | Total |
| Program Services | 6776035 | ProgramServices |
| Management And General | 1195771 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331219 | Total |
| Program Services | 1131536 | ProgramServices |
| Management And General | 199683 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728769 | Total |
| Program Services | 1469454 | ProgramServices |
| Management And General | 259315 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4343160 | Total |
| Program Services | 3691686 | ProgramServices |
| Management And General | 651474 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5558005 | Total |
| Program Services | 4931839 | ProgramServices |
| Management And General | 626166 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68314 | Total |
| Program Services | 58067 | ProgramServices |
| Management And General | 10247 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181709 | Total |
| Program Services | 154453 | ProgramServices |
| Management And General | 27256 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3903907 | Total |
| Program Services | 3318321 | ProgramServices |
| Management And General | 585586 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511796 | Total |
| Program Services | 1285027 | ProgramServices |
| Management And General | 226769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9768637 | Total |
| Program Services | 8303341 | ProgramServices |
| Management And General | 1465296 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094587 | Total |
| Program Services | 1780399 | ProgramServices |
| Management And General | 314188 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 31139419 | 31139419 | |
| BAD DEBT | 12066975 | 12066975 | |
| PURCHASED SERVICES | 11486512 | 9763535 | 1722977 |
| TAXES | 3350764 | 2848149 | 502615 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6803008 | Total |
| Program Services | 5782558 | ProgramServices |
| Management And General | 1020450 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178210319 | Total |
| Program Services | 156516710 | ProgramServices |
| Management And General | 21693609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5370 | BOY |
| EOY | 5220 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403439 | BOY |
| EOY | 2272501 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373674 | BOY |
| EOY | 1029573 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18802608 | BOY |
| EOY | 18637951 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1153750 | BOY |
| EOY | 1130188 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656440 | BOY |
| EOY | 1686147 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464927 | BOY |
| EOY | 2851253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 186994825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117407607 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73244003 | BOY |
| EOY | 69587218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29142551 | BOY |
| EOY | 29850306 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269669 | BOY |
| EOY | 2269669 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17387124 | BOY |
| EOY | 15094741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149903555 | BOY |
| EOY | 144414767 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13289408 | BOY |
| EOY | 18574578 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327222 | BOY |
| EOY | 375508 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65273066 | BOY |
| EOY | 63955676 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 791851 | BOY |
| EOY | 700819 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3593583 | BOY |
| EOY | 2871683 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38112397 | BOY |
| EOY | 64500376 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121387527 | BOY |
| EOY | 150978640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25570795 | BOY |
| EOY | -9283282 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2273056 | BOY |
| EOY | 2047232 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672177 | BOY |
| EOY | 672177 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28516028 | BOY |
| EOY | -6563873 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149903555 | BOY |
| EOY | 144414767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1585038 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36664939 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $15,129 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 15129 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE C, PART II-B, LINE 1G | ReturnReference |
| Explanation | THE HOSPITAL HOLDS MEMBERSHIP IN THE AMERICAN HOSPITAL ASSOCIATION (AHA) AND THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA BOTH OF WHICH ENGAGE IN LOBBYING AS A PART OF THEIR MISSION TO REPRESENT THE INTERESTS OF HOSPITALS AT BOTH THE FEDERAL AND STATE LEVELS. FOR THE YEAR ENDED 6-30-12 THE AMOUNT OF DUES PAID TO THE HHAP TOTALED $65,781 WHICH 23% ($15,129) WAS USED FOR LOBBYING PURPOSES. ON OCCASION, HHAP REQUESTS THE HELP OF MEMBER PROVIDERS TO COMMUNICATE CONCERNS TO LEGISLATORS REGARDING PENDING LEGISLATION, WHICH COULD IMPACT HOSPITALS. THIS CAN INVOLVE DIRECT CONTACT WITH LEGISLATORS OR LETTER WRITING. THIS OCCURS INFREQUENTLY AND THE COST TO THE HOSPITAL IS NEGLIGIBLE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2945233 | BeginningOfYearBalance |
| Contributions | 424618 | Contributions |
| Investment Earnings Or Losses | 53135 | InvestmentEarningsOrLosses |
| Other Expenditures | 703577 | OtherExpenditures |
| End Of Year Balance | 2719409 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3005818 | BeginningOfYearBalance |
| Contributions | 834833 | Contributions |
| Investment Earnings Or Losses | 26652 | InvestmentEarningsOrLosses |
| Other Expenditures | 922070 | OtherExpenditures |
| End Of Year Balance | 2945233 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3236426 | BeginningOfYearBalance |
| Contributions | 458155 | Contributions |
| Investment Earnings Or Losses | 36900 | InvestmentEarningsOrLosses |
| Other Expenditures | 725663 | OtherExpenditures |
| End Of Year Balance | 3005818 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3712782 | BeginningOfYearBalance |
| Contributions | -26711 | Contributions |
| Investment Earnings Or Losses | -22884 | InvestmentEarningsOrLosses |
| Other Expenditures | 426761 | OtherExpenditures |
| End Of Year Balance | 3236426 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.24720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.75280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1468847 | OtherCostOrOtherBasis |
| Book Value | 1468847 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89594063 | OtherCostOrOtherBasis |
| Depreciation | 40035289 | Depreciation |
| Book Value | 49558774 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3782430 | OtherCostOrOtherBasis |
| Depreciation | 3155023 | Depreciation |
| Book Value | 627407 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89589473 | OtherCostOrOtherBasis |
| Depreciation | 72679639 | Depreciation |
| Book Value | 16909834 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2560012 | OtherCostOrOtherBasis |
| Depreciation | 1537656 | Depreciation |
| Book Value | 1022356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69587218 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INT BOARD DESIG FUNDS | 2000 |
| DEBT SVC FUNDS NON-CURRENT | 5656510 |
| DEBT SVC FUNDS CURRENT | 1390000 |
| INTERCOMPANY RECEIVABLES | 215396 |
| DUE FROM FOUNDATION | 72804 |
| DUE FROM EMPL, STAFF, PHYS | 98354 |
| OTHER RECEIVABLES | 410212 |
| MALPRACTICE INSURANCE REC | 2333702 |
| DEFERRED BOND ISSUE COSTS | 611481 |
| OTHER ASSETS | 4304282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15094741 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMPLOYEE W/H PAYABLE | $505,481 |
| 3RD PARTY PAYABLES | $4,540,487 |
| LONG TERM POST RETIRE BENEFITS | $2,927,137 |
| INSURANCE RESERVES | $3,777,267 |
| PENSION LIABILITY | $52,750,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64500376 | TotalOfAmounts |
| Total Revenue | 179795357 | TotalRevenue |
| Total Expenses | 178210319 | TotalExpenses |
| Excess Or Deficit For Year | 1585038 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -240114 | NetUnrealizedGLOnInvestments |
| Other | -$36,424,825 | OtherAmount |
| Total Adjustments | -36664939 | TotalAdjustments |
| Excess Or Deficit Per FS | -35079901 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 179321646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -240114 | NetUnrealizedGainsInvestments |
| Other Revenues | -477755 | OtherRevenues |
| Revenue Not Rptd F990 | -717869 | RevenueNotRptdF990 |
| Revenue Subtotal | 180039515 | RevenueSubtotal |
| Other Revenues Not Included | -244158 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -244158 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 179795357 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 178454477 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 244158 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 244158 | ExpensesNotRptdF990 |
| Expenses Subtotal | 178210319 | ExpensesSubtotal |
| Total Expenses Per Form990 | 178210319 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE GOOD SAMARITAN HOSPITAL MAINTAINS TEMPORARILY RESTRICTED AND PERMANENTLY RESTRICTED ASSETS TO PURCHASE SPECIFIC PIECES OF EQUIPMENT AND PROVIDE QUALIFIED APPLICANTS A SCHOLARSHIP. |
| RECONCILIATION | SCHEDULE D, PART XI, XII, XIII | PART XI, LINE 8 THE GOOD SAMARITAN HOSPITAL NEEDED TO RESERVE MONEY IN ORDER TO PROVIDE THE RETIRED EMPLOYEES AND FUTURE RETIRED EMPLOYEES WITH SUFFICIENT PENSION PAYMENTS. THE GOOD SAMARITAN HOSPITAL WAS ABLE TO RELEASE FUNDS THAT WERE RESTRICTED FOR A SPECIFIC PURPOSE. THE GOOD SAMARITAN HOSPITAL ALSO WROTE OFF A LARGE RECEIVABLE THAT WAS DUE FROM AN AFFILIATED EXEMPT ORGANIZATION, GOOD SAMARITAN PHYSICIAN SERVICES. THE AMOUNT OF THE PENSION RESERVE ADJUSTMENT WAS $27,651,540 AND THE AMOUNT OF THE WRITEOFF FOR THE GOOD SAMARITAN PHYSICIAN SERVICES RECEIVABLE WAS $8,748,175. THERE WAS ALSO A $25,110 CHANGE IN UNRESTRICTED NET ASSETS TO RECALCULATE THE BOYER ANNUITY LIABILITY. PART XII, LINE 2D LESS TEMPORARILY RESTRICTED CONTRIBUTIONS OF $424,618. ALSO LESS TEMPORARILY RESTRICTED INCOME FROM INVESTMENTS OF $53,137. PART XII, LINE 4B RENTAL EXPENSES OF $244,158 PART XIII, LINE 2D RENTAL EXPENSES OF $244,158 PART X, LINE 2 ASC 740 (FORMERLY FIN 48) IN THE COURSE OF PREPARING THE HOSPITAL'S TAX RETURNS, THE HOSPITAL EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITIES. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD ARE RECORDED AS TAX BENEFITS OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS ANALYZED ALL TAX POSITIONS TAKEN ON FEDERAL, STATE, AND LOCAL INCOME TAX RETURNS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED IN THE FINANCIAL STATEMENTS. THERE ARE NO INTEREST AND PENALTIES DEDUCTED IN THE CURRENT PERIOD AND NO INTEREST AND PENALTIES ACCRUED AT JUNE 30, 2012. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1819202 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1819202 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2969712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1389416 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1580296 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00950 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14082079 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6666614 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7415465 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04460 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18870993 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8056030 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10814963 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06500 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 71762 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 71762 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2140330 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 931524 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1208806 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00730 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2212092 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 931524 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1280568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00770 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 21083085 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8987554 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12095531 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07270 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 32293 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 32293 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 25480 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 25480 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 57773 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 57773 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $12,066,975 | BadDebtExpenseAmount |
| Amount Attributable To | 6339649 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 34644838 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 78222253 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -43577415 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| 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 | THE GOOD SAMARITAN HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FOURTH AND WALNUT STREETS | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| 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 | THE GOOD SAMARITAN HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Medical Indigency | X | MedicalIndigency |
| Uninsured Discount | X | UninsuredDiscount |
| Other Factors | X | OtherFactors |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | true | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 11 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (11 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| THE GOOD SAMARITAN HOSPITAL | ||||
| FOURTH AND WILLOW STREETS | LEBANON | PA | 17042 | REHAB AND TCU UNITS |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 830 TUCK STREET | LEBANON | PA | 17042 | OUTPATIENT SURGICAL CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 840 TUCK STREET | LEBANON | PA | 17042 | WOUND CARE & HYPERBARIC CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 206 HATHAWAY PARK | LEBANON | PA | 17042 | SLEEP DISORDERS CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 805 HELEN DRIVE | LEBANON | PA | 17042 | OUTPATIENT RADIOLOGY CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 750 NORMAN DRIVE | LEBANON | PA | 17042 | BLOOD DONOR CENTER & LABORATORY |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 297 WEST LINCOLN AVENUE | MYERSTOWN | PA | 17067 | OUTPATIENT DIAGNOSTIC CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 1400 SOUTH FORGE ROAD | PALMYRA | PA | 17078 | AMBULATORY SERVICES CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 100 QUEEN STREET | JONESTOWN | PA | 17038 | SATELLITE SERVICES CENTER |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 950 ISABEL DRIVE | LEBANON | PA | 17042 | OUTPATIENT PHYSICAL THERAPY |
| THE GOOD SAMARITAN HOSPITAL | ||||
| 781 NORMAN DRIVE | LEBANON | PA | 17042 | CARDIOVASCULAR DIAGNOSTIC CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COMMUNITY BENEFIT REPORT | PART I, LINE 6A | OUR ANNUAL COMMUNITY BENEFIT REPORT IS PREPARED BY OUR MARKETING DEPARTMENT. THE REPORT CAN BE FOUND AT OUR WEBSITE, WWW.GSHLEB.ORG. WE ALSO MAIL THE REPORT OUT TO THE MEMBERS OF OUR COMMUNITY. |
| PART I, LINE 7, COLUMN (F) | OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN (A) WAS $178,210,319. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $12,066,975. THIS LEFT US WITH A TOTAL EXPENSE OF $166,143,344 FOR PURPOSES OF CALCULATING LINE 7, COLUMN (F). PART I, LINE 7 THE GOOD SAMARITAN HOSPITAL USED THE COST TO CHARGE RATIO COST METHODOLOGY TO CALCULATE THE CHARITY AND UNREIMBURSED MEDICAID AND OTHER GOVERNMENT PROGRAMS. THE HOSPITAL USED DIRECT COSTS FOR THE OTHER COMMUNITY BENEFITS ON LINE 7. | |
| COMMUNITY BUILDING ACTIVITIES | PART II | THE GOOD SAMARITAN HEALTH SYSTEM IS INVOLVED IN SOME COMMUNITY BUILDING PROGRAMS WHICH ARE DESIGNED TO "IMPROVE THE OVERALL HEALTH OF OUR COMMUNITY" (MISSION STATEMENT). THE GSH PARTICIPATES IN A DISASTER PREPAREDNESS PROGRAM WHICH PROVIDES A PLAN IN THE CASE OF A DISASTER THAT AFFECTS THE COMMUNITY. THE GSH ALSO PROVIDES SPACE FOR SUPPORT GROUPS TO MEET AND EDUCATION CLASSES FOR PEOPLE WITHIN THE COMMUNITY, LIKE EXPECTANT PARENTS. THE ACTIVITIES ARE NOT INCLUDED ELSEWHERE ON the SCHEDULE H. |
| BAD DEBT, MEDICARE, & COLLECTION PRACTICES | PART III, LINE 4 | AFS FOOTNOTE: THE HOSPITAL ESTABLISHES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS TO REPORT THE NET REALIZABLE AMOUNTS TO BE RECEIVED FROM PATIENTS. INCREASES TO THIS ALLOWANCE ARE REFLECTED AS A PROVISION FOR DOUBTFUL ACCOUNTS IN THE STATEMENTS OF OPERATIONS. THE HOSPITAL REGULARLY PERFORMS A DETAILED ANALYSIS OF THE COLLECTIBILITY OF PATIENT ACCOUNTS RECEIVABLE AND CONSIDERS SUCH FACTORS AS PRIOR COLLECTION EXPERIENCE AND THE AGE OF THE RECEIVABLES TO DETERMINE THE APPROPRIATE ALLOWANCE LEVEL. BAD DEBT METHODOLOGY: THE GOOD SAMARITAN HOSPITAL IS A TAX-EXEMPT NON-FOR-PROFIT HOSPITAL THAT PROVIDES QUALITY MEDICAL SERVICES TO PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. BY PROVIDING MEDICAL SERVICES TO ALL COMMUNITY MEMBERS REGARDLESS OF THEIR ABILITY TO PAY, THE HOSPITAL'S BAD DEBT EXPENSE QUALIFIES AS A COMMUNITY BENEFIT. THE BAD DEBT EXPENSE CALCULATED ON LINE 2 WAS CALCULATED USING THE PATIENT CARE COST TO CHARGES METHODOLOGY. THE GOOD SAMARITAN HOSPITAL USES AN AUTOMATED SYSTEM CALLED PRESUMPTIVE TO CHARITY CARE TOOL TO CALCULATE THE AMOUNT ON LINE 3. ALL THE SELF PAY ACCOUNTS AND ALL THE SELF PAY AFTER INSURANCE ACCOUNTS ARE IMPORTED INTO THE TOOL, THEN THE TOOL SCORES EACH ACCOUNT BASED ON THE GOVERNMENT GUIDELINES FOR POVERTY LEVELS. FOR FYE 6/30/12, THE TOOL ESTIMATED THAT $6,339,649 OF THE ORGANIZATION'S BAD DEBT EXPENSE SHOULD BE CONSIDERED CHARITY CARE. PART III, LINE 8 MEDICARE ALLOWABLE COSTS WERE CALCULATED USING A COST TO CHARGE RATIO. THE GOOD SAMARITAN HOSPITAL PROVIDES QUALITY MEDICAL SERVICES TO ALL PATIENTS REGARDLESS OF WHAT INSURANCE THEY HAVE. APPROXIMATELY 58% OF THE GOOD SAMARITAN HOSPITAL'S REVENUE IS ATTRIBUTABLE TO MEDICARE PATIENTS. THE GOOD SAMARITAN HOSPITAL IS RELIEVING THE GOVERNMENT'S BURDEN, BECAUSE THE HOSPITAL IS PROVIDING SERVICES TO MEDICARE PATIENTS WHICH COST MORE THAN THE MEDICARE REIMBURSEMENT. THEREFORE, THE $43,577,415 MEDICARE SHORTFALL SHOULD BE CONSIDERED A COMMUNITY BENEFIT. PART III, LINE 9B COLLECTION POLICIES ARE THE SAME FOR ALL PATIENTS. IF A PATIENT NOTIFIES THE HOSPITAL ABOUT THEIR INABILITY TO PAY, THE HOSPITAL WILL SEND THEM THE CHARITY CARE AND FINANCIAL ASSISTANCE FORMS TO FILL OUT. ONCE THE FORMS ARE COMPLETED AND RETURNED TO THE HOSPITAL AND THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEN THE PATIENT'S ACCOUNT WILL BE REMOVED FROM COLLECTIONS AND THE ACCOUNT WILL BE WRITTEN OFF. |
| FACILITY INFORMATION | PART V, SECTION B, Q. 11H | THE GOOD SAMARITAN HOSPITAL CALCULATES THE AMOUNT CHARGED TO A PATIENT BASED ON CATESTROPHIC OR PHYSICAL HARDSHIP AND THE NUMBER OF INDIVIDUALS LIVING IN A HOUSEHOLD. PART V, SECTION B, Q. 19D THE GOOD SAMARITAN HOSPITAL BILLS INDIVIDUALS WITHOUT INSURANCE THEIR GROSS CHARGES ASSOCIATED WITH THE SERVICES THEY RECEIVED DURING THEIR VISIT. GSH OFFERS ALL SELF PAY PATIENTS A 35% DISCOUNT IF THEY PAY THEIR BILL WITHIN 30 DAYS OF THEIR SERVICES. PART V, SECTION B, Q. 21 THE GOOD SAMARITAN HOSPITAL CHARGES ITS SELF PAY PATIENTS THEIR GROSS CHARGES FOR THE SERVICES RENDERED. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | THE GOOD SAMARITAN HOSPITAL HAS PARTICIPATED IN A VARIETY OF COMMUNITY HEALTH NEEDS ASSESSMENTS OVER THE PAST 17 YEARS. THE HOSPITAL WAS INSTRUMENTAL IN HELPING TO LAUNCH THE COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY. IN PARTNERSHIP WITH THE COUNCIL, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CREATED 17 YEARS AGO AND AN UPDATED ASSESSMENT COMPLETED 12 YEARS AGO. ANOTHER ASSESSMENT WAS CREATED IN 2005, LED BY EFFORTS OF THE UNITED WAY OF LEBANON COUNTY. THE GOOD SAMARITAN HOSPITAL IS CURRENTLY PARTNERED WITH OTHER COMMUNITY ORGANIZATIONS AND COMPLETED A COMMUNITY HEALTH ASSESSMENT DURING THE FALL OF 2011. THE HOSPITAL ALSO MAINTAINS AN INDEPENDENT, COUNTYWIDE PHYSICIAN NEEDS ASSESSMENT TO EVALUATE GAPS IN HEALTHCARE ACCESS. A NEW PHYSICIAN NEEDS ASSESSMENT WAS ALSO COMPLETED IN 2011. IN ADDITION TO THESE COUNTYWIDE EFFORTS, THE HOSPITAL HAS PERFORMED A VARIETY OF STUDIES ON SPECIFIC HEALTH CONCERNS AND COMMUNITY NEEDS. KEY STUDIES HAVE INCLUDED SERVICES FOR CARDIOVASCULAR, ONCOLOGY, GASTROENTEROLOGY, WOUND CARE, AND MORE. THE HOSPITAL HAS ALSO ACTED TO FULFILL THE NEEDS IDENTIFIED IN THESE STUDIES. THE HOSPITAL CREATED ONE OF THE NATION'S LEADING CARDIAC AND VASCULAR CENTERS, WHICH HAS EARNED SEVERAL NATIONAL AWARDS FOR QUALITY OF CARE. THE HOSPITAL INTRODUCED A NEW WOUND CARE SERVICE TO DEAL WITH PATIENTS SUFFERING FROM COMPLICATIONS OF DIABETES - A PARTICULAR PROBLEM TO LEBANON COUNTY - AND HAS ALREADY EXPANDED OPERATIONS TO ADD A THIRD HYPERBARIC OXYGEN TREATMENT CHAMBER TO THE TWO ORIGINALLY INSTALLED IN THE CENTER. IN ADDITION, THE HOSPITAL HAS PROTECTED THE COMMUNITY BY RECRUITING NEW PHYSICIANS FOR KEY SERVICES - GENERAL SURGERY, ONCOLOGY, AND GASTROENTEROLOGY - ALLOWING PATIENTS TO GET ACCESS TO CARE IN LEBANON COUNTY INSTEAD OF TRAVELING THROUGHOUT THE REGION. PART VI, LINE 3 THE GOOD SAMARITAN HOSPITAL CHARITY CARE POLICY OUTLINES THE PROCESS OF FINANCIAL, MEDICAL AND CATASTROPHIC CATEGORIES WHERE A PATIENT COULD QUALIFY FOR CHARITY CARE. THE HOSPITAL HAS A SELF PAY BROCHURE AVAILABLE THAT PROVIDES INFORMATION ON OUR CHARITY CARE PROGRAM ALONG WITH CONTACT INFORMATION AND AVAILABLE HOURS. FINANCIAL COUNSELORS ARE ON SITE TO MEET WITH PATIENTS TO DISCUSS THEIR FINANCIAL OBLIGATIONS, ASSIST THEM IN COMPLETING THE APPLICATION FOR CHARITY CARE, AND ANSWER THEIR QUESTIONS. PATIENTS ARE ENCOURAGED TO APPLY FOR CHARITY CARE IF THEY ARE UNABLE TO COME IN FOR AN APPOINTMENT. THERE IS A NOTE ON THE STATEMENTS THAT IS MAILED TO PATIENTS, LETTING THEM KNOW THAT FINANCIAL ASSISTANCE IS AVAILABLE. THE GOOD SAMARITAN HOSPITAL'S WEBSITE ALSO PROVIDES THE CONTACT INFORMATION FOR THOSE COMMUNITY MEMBERS WHO NEED MEDICAL SERVICES AND FINANCIAL ASSISTANCE. PART VI, LINE 4 LEBANON COUNTY INCLUDES A MIX OF URBAN, SUBURBAN, AND RURAL AREAS. THE CITY OF LEBANON IS CENTRALLY LOCATED, SERVING AS THE COUNTY SEAT. THE CITY IS HOME TO MORE THAN 24,000 RESIDENTS AND IS CLASSIFIED BY THE COMMONWEALTH OF PENNSYLVANIA AS A THIRD CLASS CITY. THE COUNTY INCLUDES 25 OTHER MUNICIPALITIES. THE REST OF THE COUNTY IS MADE UP OF SUBURBAN AND RURAL AREAS, WITH RURAL FARMLAND PROVIDING A DOMINANT CHARACTER OF COUNTY LIFE. WHILE MOST OF THE POPULATION TENDS TO BE OF WHITE ANCESTRY (91%), THE COUNTY HAS A FAST-GROWING HISPANIC POPULATION (7.8%) THAT CENTERS IN THE CITY OF LEBANON (SOURCE: US CENSUS BUREAU). THE US CENSUS BUREAU ALSO REPORTS THAT 8% OF THE POPULATION SPEAKS A LANGUAGE OTHER THAN ENGLISH AT HOME. EMPLOYMENT RATES IN THE COUNTY ARE CURRENTLY AT 6.8%- ONE OF THE LOWEST RATES IN THE STATE- AND AVERAGE HOUSEHOLD INCOME IS AT $50,334 ACCORDING TO THE USDA ECONOMIC RESEARCH SERVICE. THE FEDERAL GOVERNMENT IS THE COUNTY'S LARGEST EMPLOYER, WITH LARGE WORK FORCES AT THE LEBANON VETERANS ADMINISTRATION HOSPITAL AND FORT INDIANTOWN GAP. THE GOOD SAMARITAN HOSPITAL IS THE LARGEST NON-GOVERNMENTAL EMPLOYER WITH 1,500 EMPLOYEES. ACCORDING TO THE US CENSUS BUREAU AMERICAN COMMUNITY SURVEY, 8% OF THE POPULATION LIVES IN POVERTY. THE GOOD SAMARITAN HOSPITAL IS THE ONLY HOSPITAL IN LEBANON COUNTY. THE HOSPITAL PROVIDES EMERGENCY CARE TO APPROXIMATELY 54,000 INDIVIDUALS EACH YEAR. THE HOSPITAL CARED FOR 8,139 ACUTE CARE PATIENTS. IN ADDITION, THE HOSPITAL HAS PERFORMED THOUSANDS OF OUTPATIENT PROCEDURES- FROM SURGERIES TO IMAGING TO LABORATORY TO PHYSICAL THERAPY- EVERY YEAR. THE HOSPITAL ALSO PROVIDES A CONTINUITY OF CARE THROUGH A SKILLED NURSING UNIT, REHABILITATION SERVICES, HOME HEALTHCARE, AND HOSPICE CARE. THE HOSPITAL IS THE LARGEST PROVIDER OF CARE TO MEDICAID AND MEDICARE POPULATIONS. WHILE MOST LEBANON COUNTY RESIDENTS CHOOSE TO STAY IN THE COUNTY FOR THEIR CARE, WITH MORE THAN 60% CHOOSING THE GOOD SAMARITAN HOSPTIAL FOR SERVICES. ACCORDING TO THE ROBERT WOOD JOHNSON FOUNDATION COMMUNITY HEALTH RANKINGS, LEBANON COUNTY IS THE 13TH MOST HEALTHY OF PENNSYLVANIA'S 67 COUNTIES. THE HEALTH RANKINGS INDICATE KEY AREAS OF IMPROVEMENT, INCLUDING DIABETES, TOBACCO USE, AND OTHER HEALTH BEHAVIORS THAT ARE PROBLEMATIC. THE HOSPTIAL HAS TAKEN STEPS TO ADDRESS THESE AREAS BY EXPANDING SERVICES AND EDUCATIONAL OPPORTUNITIES. |
| COMMUNITY BENEFIT REPORT | PART VI, LINE 5 | Good Samaritan strives to deliver powerful medicine with comforting care every day. As part of our non-profit mission, The Good Samaritan Hospital and its affiliated organizations deliver healthcare services that improve the quality of life throughout the region. As Lebanon County's only hospital, Good Samaritan is the community's primary - and sometimes only - resource for -Inpatient hospital care -Emergency care -Surgical services -Digestive health services -Maternity services -Cardiac & Vascular services -Radiology and medical imaging services -Laboratory diagnostic services and blood bank -Physical and occupational therapies -Transitional care and rehabilitation services -Home health and hospice services -Wound care and hyperbaric medicine -Dialysis -Sleep disorders -Physician services for needed specialties including cardiac, gastroenterology, general surgery, hematology, hospitalists, oncology, pediatrics, primary care (particularly for Medicaid population), thoracic, vascular, and wound care. -Medical residency program to train new physicians -And many more Community Benefit Total $579,401 GOOD SAMARITAN AND ITS EMPLOYEES DONATE MANY HOURS OF TIME TO IMPROVE THE HEALTH OF THE COMMUNITY. IN 2012, KEY PROJECTS INCLUDED HEALTH FAIRS: THE COUNTYWIDE 50+ FESTIVAL AND INDIVIDUAL EVENTS HOSTED BY VARIOUS NURSING AND RETIREMENT FACILITIES, EMPLOYERS AND OTHER COMMUNITY GROUPS EDUCATION PROGRAMS: OFFERED AT THE HOSPITAL OR PRESENTED TO COMMUNITY GROUPS ON TOPICS SUCH AS SMOKING CESSATION, CARDIAC HEALTH, CANCER PREVENTION, SLEEP DISORDERS, DIABETIC HEALTH, AND MORE MEDICAL CLINIC: GOOD SAMARITAN DONATED EMPLOYEE TIME TO SUPPORT A NEW INDEPENDENT MEDICAL CLINICS FOR POOR AND LOW-INCOME PATIENTS HEALTH SCREENINGS: SCREENINGS FOR SKIN CANCER, BLOOD PRESSURE, VARICOSE VEINS AND OTHER HEALTH CONDITIONS WERE PROVIDED THROUGHOUT THE YEAR. CHARITABLE AND UNCOMPENSATED CARE IN REFLECTION OF OUR NON-PROFIT MISSION, GOOD SAMARITAN DELIVERED $17.5 MILLION DOLLARS IN CHARITABLE AND UNCOMPENSATED CARE TO THE COMMUNITY. ECONOMIC IMPACT IN ADDITION TO OUR CORE HEALTHCARE MISSION, GOOD SAMARITAN IS LEBANON COUNTY'S LARGEST NON-GOVERNMENT EMPLOYER - AND POSITIVELY IMPACTS THE ECONOMY BY GENERATING MORE THAN 1,000 JOBS OUTSIDE OF THE HEALTH SYSTEM. THE GOOD SAMARITAN HOSPITAL HAD A NET HOSPITAL REVENUE OF $165 MILLION IN 2012. SERVICE STATISTICS: THE GOOD SAMARITAN HOSPITAL TREATED 8,893 PATIENTS IN 2012. IN ADDITION, THE HEALTH SYSTEM OFFERS A WIDE VARIETY OF DIAGNOSTIC AND NON-ACUTE HEALTH SERVICES THAT ARE NEEDED BY THE COMMUNITY. MANY OF THESE SERVICES WOULD NOT BE AVAILABLE TO THE COMMUNITY IF THEY WERE NOT OFFERED BY GOOD SAMARITAN. BEHIND THE STATISTICS: THE GOOD SAMARITAN EMERGENCY DEPARTMENT IS ONE OF THE REGION'S BUSIEST AND HAS ONE OF THE LOWEST WAIT TIMES. IT OPERATES THE ONLY EMERGENCY ROOM IN THE COUNTY. TO HELP IMPROVE COMMUNITY CARE, THE GOOD SAMARITAN HOSPITAL HAS INVESTED TO UPGRADE TO DIGITAL PRE-HOSPITAL EKG SOFTWARE. THIS ALLOWS THE EMERGENCY DEPARTMENT TO RECEIVE REAL-TIME, DIGITAL EKG READINGS BEFORE THE PATIENT ARRIVES AT THE HOSPITAL. THE JOINT VENTURE WITH FIRST AID & SAFETY OF LEBANON ORIGINATED IN 2006 WITH THE DEPLOYMENT OF EKG EQUIPMENT IN THE FIELD. A PATIENT EXPERIENCING CHEST PAIN WOULD RECEIVE AN EKG ON THE SCENE AND THE RESULTS WERE FAXED TO THE EMERGENCY DEPARTMENT. DUE TO THE JOINT VENTURE WITH FIRST AID & SAFETY, THE GOOD SAMARITAN HOSPITAL EMERGENCY DEPARTMENT NOW INTERACTS WITH SIX EKG MACHINES DEPLOYED TO THE UNITS IN THE COUNTY. THE DATA TRANSMITTED BY THE UNITS IS READ BY A PHYSICIAN WHO DETERMINES WHETHER OR NOT THE PATIENT WILL REQUIRE CARDIAC CATHETERIZATION. THIS ALLOWS THE HOSPITAL TO ACTIVATE THE CATHETERIZATION LAB RESPONSE TEAM PRIOR TO THE PATIENT'S ARRIVAL. BECAUSE THE DATA IS TRANSMITTED DIGITALLY, GOOD SAMARITAN CLINICIANS ARE ABLE TO RECEIVE THE INFORMATION MUCH FASTER AND SIGNIFICANTLY DECREASE OUR CARDIAC DOOR-TO-BALLOON TIME. THIS CREATES BETTER OUTCOMES FOR THE PATIENTS BECAUSE THEY ARE RECEIVING CRUCIAL CARE MUCH SOONER. SUPPORTING OUR COMMUNITY: THE EMPLOYEES OF THE GOOD SAMARITAN HEALTH SYSTEM HAVE A SPIRIT OF GENEROSITY. EACH YEAR EMPLOYEES DONATE THEIR TIME, GOODS AND MONEY TO SUPPORT WORTHY CAUSES. UNITED WAY - GOOD SAMARITAN EMPLOYEES DONATE MORE THAN $30,000 ANNUALLY TO THE UNITED WAY OF LEBANON COUNTY. REACH OUT AND READ - A NATIONAL PROGRAM TO GIVE FREE BOOKS TO CHILDREN OF LOW INCOME FAMILIES. CRIBS FOR KIDS - BRAND NEW CRIBS PROVIDED TO LOW-INCOME FAMILIES BRIDGE OF LOVE - PERSONAL CARE ITEMS PROVIDED TO FAMILIES IN NEED CAR SEATS - NEW CAR SEATS ARE MADE AVAILABLE TO LOW-INCOME FAMILIES AMERICAN HEART ASSOCIATION - MORE THAN 100 EMPLOYEES PARTICIPATE IN THE ANNUAL HEART WALK, RAISING THOUSANDS OF DOLLARS EACH YEAR OPERATION GOOD SAM - DURING THE THANKSGIVING FOOD DRIVE, FOOD IS COLLECTED AND DELIVERED TO MORE THAN 100 FAMILIES IN NEED. GOOD SAMARITAN CHRISTMAS TOY DRIVE - EMPLOYEES DONATE TOYS THAT ARE DELIVERED TO MORE THAN 250 CHILDREN EACH YEAR TO SPREAD HOLIDAY CHEER. COMMUNITY HEALTH COUNCIL THE GOOD SAMARITAN HOSPITAL HELPED TO CREATE THE INDEPENDENT COMMUNITY HEALTH COUNCIL OF LEBANON COUNTY. FROM ITS HUMBLE INCEPTION, THE COUNCIL HAS GROWN INTO A PREMIER COUNTY ORGANIZATION. MORE THAN 400 VOLUNTEERS COLLABORATE ON PROGRAMS TO INCREASE HEALTHY LIFESTYLES AND TO ELIMINATE ALCOHOL AND DRUG ABUSE IN THE COUNTY. THE COUNCIL SPONSORS PROGRAMS THAT ADDRESS THE SPECIAL NEEDS OF YOUTH, PARENTS AND SENIORS. A HOME FOR COMMUNITY GROUPS: THE GOOD SAMARITAN HOSPITAL OPENS ITS DOORS TO SUPPORT A VARIETY OF COMMUNITY GROUPS. THE HOSPITAL PROVIDES RENT-FREE CLASSROOM SPACE FOR A VARIETY OF SUPPORT GROUPS SUCH AS: -ALCOHOLICS ANONYMOUS -ALANON -BETTER BREATHER'S CLUB -NARCOTICS ANONYMOUS -JOURNEY THROUGH GRIEF BEREAVEMENT SUPPORT (ADULT FOCUSED HOSPICE SUPPORT) -SUPPORT AND HELP IN AIRING AND RESOLVING EXPERIENCES (FOR GRIEVING PARENTS) -RAINBOW CONNECTION (TEEN FOCUSED HOSPICE SUPPORT) -I CAN COPE (CANCER SUPPORT) -LELECHE LEAGUE SHARING OUR KNOWLEDGE: AT GOOD SAMARITAN HEALTH SYSTEM, CARING FOR OUR COMMUNITY EXTENDS BEYOND PROVIDING MEDICAL SERVICES. THROUGH OUR EDUCATIONAL SERVICES DEPARTMENT, WE OFFER CLASSES AND SUPPORT GROUPS THAT ADDRESS MULTIPLE HEALTH RELATED TOPICS, WHICH IN TURN OFFER THE MEMBERS OF OUR COMMUNITY AN OPPORTUNITY TO IMPROVE THEIR HEALTH, BOTH PHYSICALLY AND EMOTIONALLY. THE EDUCATIONAL SERVICES DEPARTMENT OVERSEES COMMUNITY EDUCATION CLASSES SUCH AS BABYSITTER TRAINING AND A VARIETY OF HEARTSAVER CPR PROGRAMS, WHICH RANGE FROM BASIC FIRST AID TO ADVANCED CARDIAC LIFE SUPPORT. THESE CLASSES PROVIDE INDIVIDUALS A CHANCE TO OBTAIN SKILLS WHICH CAN BENEFIT THEIR LIVES BOTH PERSONALLY AND PROFESSIONALLY. DIABETES IS PROMINENT IN THE LEBANON COUNTY. TO ADDRESS THIS GROWING HEALTH CONCERN, GOOD SAMARITAN OFFERS DIABETIC EDUCATION CLASSES. THIS PROGRAM IS A SERIES OF FOUR CLASSES WHICH ADDRESSES TOPICS SUCH AS: THE IMPORTANCE OF MANAGING DIABETES; MEAL PLANNING; USE OF MEDICATION; GLUCOSE MONITORING; AND COPING WITH DIABETES. COMMUNITY MEMBERS DEALING WITH SUBSTANCE ADDICTION OR THOSE WHO ARE GRIEVING CAN RECEIVE MUCH NEEDED SUPPORT THROUGH COMMUNITY GROUPS WHOSE MEETINGS ARE SCHEDULED THROUGH THE EDUCATIONAL SERVICES DEPARTMENT. THESE INCLUDE: AL-ANON; JOURNEY THROUGH GRIEF; NARCOTICS ANONYMOUS; AND SMOKE STOPPERS. MOST OF THESE PROGRAMS ARE OFFERED ON A WEEKLY OR BI-WEEKLY BASIS AND ALL ARE FREE OF CHARGE. IN ADDITION TO OFFERING CLASSES TO THE GENERAL PUBLIC, THE EDUCATIONAL SERVICES DEPARTMENT ALSO ASSISTS IN THE COORDINATION OF NURSING STUDENT CLINICAL ROTATIONS. WORKING IN CONJUNCTION WITH HARRISBURG AREA COMMUNITY COLLEGE AND THE LEBANON COUNTY CAREER AND TECHNOLOGY CENTER, GOOD SAMARITAN HEALTH SYSTEM ASSISTS WITH PROVIDING NURSING STUDENTS THE OPPORTUNITY TO RECEIVE ON-THE-JOB TRAINING WHILE BEING MENTORED AND SUPERVISED BY A NURSING INSTRUCTOR. THE AVAILABILITY OF THESE PROGRAMS WOULD NOT BE POSSIBLE IF IT WERE NOT FOR THE MANY DEDICATED AND HIGHLY SKILLED MEMBERS OF THE EDUCATIONAL SERVICES DEPARTMENT. THESE ARE INDIVIDUALS WHO SEEK PROGRAMS WHICH ARE RELEVANT, TIMELY AND VERY MUCH A NECESSITY IN THE COMMUNITY. IF YOU OR SOMEONE YOU KNOW MAY BENEFIT FROM THE PROGRAMS MENTIONED OR IF YOU WOULD LIKE TO FIND AVAILABILITY FOR ANY OF OUR CLASSES AND SUPPORT GROUPS, PLEASE VISIT OUR WEBSITE AT WWW.GSHLEB.ORG. BELOW IS A LISTING AND BRIEF DESCRIPTION OF PROGRAMS AND SUPPORT GROUPS CURRENTLY OFFERED AT GOOD SAMARITAN: HEALTH EDUCATION -DIABETIC EDUCATION - ASSISTS INDIVIDUALS WITH DIABETES IN CONTROLLING AND COPING WITH THEIR DISEASE (4 CLASSES PER SESSION) -SMOKE STOPPERS - COMPREHENSIVE EDUCATION AND SUPPORT PROGRAM FOR SMOKING CESSATION (8 CLASSES PER SESSION) CPR & FIRST AID TRAINING BABYSITTING COURSE - TRAINING FOR GIRLS AND BOYS 12 YEARS OF AGE AND OVER (3 CLASSES PER SESSION) -HEARTSAVER CPR - BASIC CPR SKILLS FOR ADULT/CHILD AND MANAGEMENT OF CHOKING -HEARTSAVER FIRST AID AND PEDIATRIC FIRST AID - BASIC FIRST AID TRAINING FOR ADULTS AND CHILDREN -BASIC LIFE |
| MEETING UNMET COMMUNITY NEEDS | THE GOOD SAMARITAN HOSPITAL STRIVES TO FULFILL UNMET COMMUNITY HEALTH NEEDS. AS LEBANON COUNTY'S ONLY HOSPITAL, GOOD SAMARITAN DELIVERS SERVICES THAT CLOSE HEALTHCARE GAPS. THE FOLLOWING PAGES SHOW HOW GOOD SAMARITAN HAS REINVESTED TO MAINTAIN, TO IMPROVE AND TO INCREASE PUBLIC ACCESS TO QUALITY HEALTHCARE SERVICES. HERE ARE SOME EXAMPLES OF HOW GOOD SAMARITAN HAS MADE A DIFFERENCE IN LEBANON COUNTY: WOUND CARE & HYPERBARIC MEDICINE IN 2009 GOOD SAMARITAN OPENED THE FIRST WOUND CARE CENTER IN LEBANON COUNTY TO FULFILL THE UNDERMET NEEDS OF OUR COMMUNITY. CHRONIC OR NON-HEALING WOUNDS CAN RESULT FROM MANY TYPES OF HEALTH CONDITIONS SUCH AS A LACK OF MOBILITY, DIABETES, POOR CIRCULATION, TRAUMA AND VASCULAR DISEASE. THE SPECIALLY TRAINED STAFF AT THE WOUND CARE CENTER INCLUDES A PHYSICIAN, REGISTERED NURSES AND HYPERBARIC THERAPY TECHNICIANS WHO HAVE HAD SPECIALIZED TRAINING IN WOUND CARE. FOR PATIENTS LIKE SCOT ADAMS, THE WOUND CARE CENTER OFFERED HOPE WHEN IT SEEMED AS IF THERE WAS NONE LEFT. SCOT CAME TO US WITH A VERY DEEP INFECTION IN HIS ANKLE CAUSED BY MRSA (METHICILLIN-RESISTANT STAPHYLOCOCCUS AUREUS), POTENTIALLY A VERY VIRULENT AND DIFFICULT TO TREAT BACTERIA, ESPECIALLY IN THE BONE. IT WAS A PERSISTENT INFECTION THAT HAD NOT BEEN ERADICATED BY PREVIOUS TREATMENTS INCLUDING SURGERY AND INTRAVENOUS ANTIBIOTICS. "I WAS LOOKING AT THE POSSIBILITY OF LOSING MY FOOT, EVEN PART OF MY LEG," SAID SCOT. "MY OTHER DOCTORS WERE RUNNING OUT OF OPTIONS. MY WIFE READ AN ARTICLE ABOUT THE WOUND CARE CENTER AND RECOMMENDED THAT I ASK MY DOCTOR IF IT WAS WORTH A TRY. I WAS LUCKY, IT OPENED A FEW WEEKS LATER AND I WAS ONE OF THE FIRST PATIENTS." AFTER FOUR MONTHS AND OVER 60 HYPERBARIC TREATMENTS, SCOT'S WOUND FINALLY HEALED. HE SAID, "IT WAS AMAZING. AFTER EACH TREATMENT YOU COULD SEE AN IMPROVEMENT IN A COUPLE OF DAYS." HE ADDED, "THE EXPERIENCE WAS LIFE-CHANGING AND I AM GRATEFUL FOR THE CARE I RECEIVED FROM THE STAFF. NOT JUST THE MEDICINE, BUT THE WAY THEY TREATED ME AS A PERSON. I FELT LIKE THEY GENUINELY CARED. I WOULD DEFINITELY RECOMMEND THAT PEOPLE WITH A WOUND THAT WON'T HEAL GO TO GOOD SAMARITAN; IT CHANGED MY LIFE." LIFESAVING HYPOTHERMIA TREATMENT: WHEN DALE LONG SUFFERED A SUDDEN CARDIAC ARREST WHILE WORKING AT LEBANON SEABOARD, HIS CO-WORKERS CALLED 911 AND STARTED CPR IMMEDIATELY. ONCE EMTS WERE ON THE SCENE, THEY WERE ABLE TO RESTORE A LIFE SUSTAINING HEART RHYTHM AND TRANSPORT HIM TO THE GOOD SAMARITAN HOSPITAL. STILL UNCONSCIOUS WHEN HE ARRIVED AT THE ER, DOCTORS FOUND THAT DALE HAD SUSTAINED AN INJURY TO HIS HEAD WHEN HE COLLAPSED. FEARING HIS FALL MAY HAVE CAUSED BRAIN DAMAGE, HIS MEDICAL TEAM DECIDED TO IMPLEMENT A PROTOCOL KNOWN AS THERAPEUTIC HYPOTHERMIA, A LIFE-SAVING PROTOCOL OFFERED BY ONLY A FEW HOSPITALS IN THE AREA. THERAPEUTIC HYPOTHERMIA LOWERS THE PATIENT'S BODY TEMPERATURE AND REDUCES THE BRAIN'S DEMAND FOR OXYGEN AND NUTRIENTS RESULTING IN A LOWER RISK OF NEUROLOGICAL IMPAIRMENT. ONCE DALE AWOKE AND SHOWED NO SIGNS OF NEUROLOGICAL IMPAIRMENT, THE TEAM STARTED TO WORK ON HIS HEART TO REPAIR THE VENTRICULAR FIBRILLATION WHICH CAUSED THE SUDDEN ATTACK. DALE RECEIVED A CARDIAC CATHETERIZATION WHERE IT WAS DETERMINED THAT HE SUFFERED FROM FOUR SEVERE BLOCKAGES AND REQUIRED QUADRUPLE BYPASS SURGERY. ALTHOUGH DALE'S BYPASS SURGERY WAS A SUCCESS, HIS HEART MUSCLE WAS WEAKENED LEAVING HIM SUSCEPTIBLE TO HEART RHYTHM ISSUES, KNOWN AS ARRHYTHMIA, WHICH COULD CAUSE FUTURE ATTACKS. DALE WAS FITTED WITH A TEMPORARY EXTERNAL DEFIBRILLATOR CALLED A LIFE VEST. THE LIFE VEST WOULD PAINLESSLY SHOCK HIS HEART BACK INTO A HEALTHY RHYTHM IF IT SUDDENLY WENT INTO A LIFE THREATENING ARRHYTHMIA. AFTER IT WAS DETERMINED HE WAS A CANDIDATE FOR A MORE PERMANENT DEFIBRILLATOR, HE RECEIVED A DEVICE THAT WILL MAINTAIN HIS HEART RHYTHM FOR SEVERAL YEARS AND REQUIRES ONLY AN OUTPATIENT VISIT TO REPLACE IT. FOLLOWING SURGERY DALE WAS ADMITTED TO THE OUTPATIENT CARDIAC REHABILITATION PROGRAM IN ORDER TO SLOWLY REBUILD HIS STAMINA AND DECREASE HIS RISK FOR FUTURE HEART RELATED ILLNESS. AFTER COMPLETING THE PROGRAM IN 18 WEEKS, DALE WAS ABLE TO RETURN TO WORK WITHIN A FEW MONTHS OF SUFFERING A MAJOR CARDIAC EVENT. DALE IS ALIVE TODAY THANKS TO THE QUICK ACTIONS OF HIS CO-WORKERS AND THE ADVANCED CARDIAC CARE HE RECEIVED AT GOOD SAMARITAN. ACCORDING TO DALE, "PERSONAL CARE AND ATTENTION ARE A HUGE PART OF THE HEALING PROCESS AT GOOD SAMARITAN. I ATTRIBUTE THAT TO HOW QUICKLY I RECOVERED." FINDING SPECIALISTS: THE GOOD SAMARITAN HOSPITAL IS ALSO WORKING TO PROTECT THE HEALTH OF LEBANON VALLEY RESIDENTS BY ENSURING THAT THE COUNTY'S PHYSICIAN COMPLEMENT INCLUDES SPECIALISTS NEEDED TO CLOSE GAPS IN THE HEALTHCARE SYSTEM. GOOD SAMARITAN HAS CREATED NEW PRACTICES TO STRENGTHEN PHYSICIAN RECRUITMENT EFFORTS TO ENSURE A LONG-TERM, SUSTAINABLE PHYSICIAN BASE FOR THE COUNTY. THE HOSPITAL ALSO PARTNERS WITH LOCAL PHYSICIANS TO AID IN RECRUITMENT EFFORTS WHEN NECESSARY. ACCESS TO QUALITY HEALTH CARE IMPROVED WHEN GOOD SAMARITAN RECRUITED KEY SPECIALISTS IN RECENT YEARS: GOOD SAMARITAN SURGICAL ASSOCIATES - LEBANON COUNTY HAD LOST A NUMBER OF GENERAL SURGEONS TO RETIREMENT OVER RECENT YEARS. GOOD SAMARITAN CREATED A NEW PRACTICE TO HIRE ONE LOCAL SURGEON AND ADD THREE NEW GENERAL SURGEONS FROM OUTSIDE THE COUNTY. GOOD SAMARITAN GASTROENTEROLOGY ASSOCIATES - THIS PRACTICE HAS STABILIZED THE NUMBER OF GASTROENTEROLOGISTS IN THE COUNTY AND PROVIDES A PLATFORM TO RECRUIT MORE SURGEONS IN THE FUTURE. GOOD SAMARITAN ONCOLOGY & HEMATOLOGY ASSOCIATES - THIS PRACTICE ENABLED THE HOSPITAL TO RECRUIT A NEW ONCOLOGIST TO ACCOMPANY THE TWO TALENTED PROVIDERS ALREADY IN THE COUNTY. GOOD SAMARITAN CARDIOVASCULAR SURGICAL ASSOCIATES - THIS PRACTICE FEATURES THE COUNTY'S ONLY CARDIAC, THORACIC AND VASCULAR SURGEONS. GOOD SAMARITAN PEDIATRICS - THIS PRACTICE IS THE LARGEST PEDIATRIC PRACTICE IN THE COUNTY AND ONE OF THE FEW PRIMARY CARE PROVIDERS ACCEPTING MEDICAID PATIENTS. IN ADDITION, THE HOSPITAL HAS ASSISTED LOCAL PHYSICIANS IN THEIR EFFORTS TO RECRUIT OB/GYN, GASTROENTEROLOGY, CARDIAC AND OTHER KEY SPECIALISTS THAT ARE NEEDED TO ADDRESS THE HEALTH NEEDS OF THE LOCAL POPULATION, BUT WERE NOT AVAILABLE PREVIOUSLY. SAFE NURSES HELP SEXUAL ASSAULT VICTIMS: THE GOOD SAMARITAN HOSPITAL WORKED DILIGENTLY TO IMPROVE THE LIVES OF SEXUAL ASSAULT VICTIMS. OVER THE PAST SEVERAL YEARS, THE HOSPITAL AND ITS NURSES INVESTED THE TIME AND RESOURCES NECESSARY TO CREATE A SEXUAL ASSAULT FORENSIC EXAMINER PROGRAM FOR LEBANON COUNTY - THE FIRST TIME THESE SERVICES HAVE BEEN MADE AVAILABLE WITHIN THE COUNTY. TEN EMERGENCY AND MATERNITY NURSES VOLUNTEERED FOR THE REQUIRED 42.6 HOURS OF TRAINING TO BECOME CERTIFIED AS SAFE NURSES. BY VOLUNTEERING FOR CERTIFICATION, THE MEMBERS OF THE GOOD SAMARITAN HOSPITAL NURSING STAFF WENT ABOVE AND BEYOND THEIR REGULAR DUTIES. THEY NOW ARE ABLE TO EXAMINE THE VICTIMS AND COLLECT FORENSIC EVIDENCE FOR USE BY LAW ENFORCEMENT OFFICIALS IN COURT CASES. IN ADDITION, THE NURSES LEARNED ABOUT HOW TO MAINTAIN THE CHAIN OF EVIDENCE NECESSARY TO PROSECUTE OFFENDERS AND MAY BE ASKED TO SERVE AS EXPERT WITNESSES IN COURT CASES. THE NURSES WERE TRAINED IN HOW TO CONDUCT AN INTERVIEW IN THE BEST POSSIBLE AND MOST THERAPEUTIC WAY, AS WELL AS HOW TO USE THE FORENSIC KIT THAT IS USED DURING THE EXAMINATION OF A SEXUAL ASSAULT VICTIM. THIS HELPS ELIMINATE THE LIKELIHOOD OF MISSED OR IMPROPERLY COLLECTED EVIDENCE AND INCREASES THE NUMBER OF SUCCESSFUL CONVICTIONS OF GUILTY PERPETRATORS DUE TO ADEQUATE PREPARATION FOR COURTROOM TESTIMONY. THE NURSES ARE ALSO TRAINED TO DEAL WITH THE EMOTIONAL TRAUMA OF A SEXUAL ASSAULT VICTIM BY OFFERING A CALMING, COMFORTING AND REASSURING ENVIRONMENT. THE PROGRAM IS INTENDED TO CARE FOR THE WHOLE PERSON, NOT ONLY THE MEDICAL CONDITION, BUT THE EMOTIONAL HEALTH AS WELL. TO ENSURE THAT SEXUAL ASSAULT VICTIMS RECEIVE COORDINATED CARE, THE SAFE NURSES TOOK THE INITIATIVE TO MEET DIRECTLY WITH LOCAL POLICE, THE DISTRICT ATTORNEY'S OFFICE AND THE SEXUAL ASSAULT RESOURCE COUNSELING CENTER. THE FOCUS OF THESE EFFORTS WAS TO ENSURE PROPER COORDINATION TO SUPPORT CRIMINAL PROCEEDINGS AS WELL AS TO PROVIDE A THERAPEUTIC ENVIRONMENT THAT TRANSITIONS INTO A LONG-TERM HEALING PROCESS. THE GOOD SAMARITAN HOSPITAL HAS MADE A FIRM COMMITMENT TO IMPROVING THE QUALITY OF CARE IT PROVIDES TO COUNTY RESIDENTS WHO HAVE BEEN TRAUMATIZED BY SEXUAL ASSAULT. BY PARTNERING WITH LOCAL SEXUAL ASSAULT SUPPORT GROUPS AND LAW ENFORCEMENT, THE GOOD SAMARITAN HOSPITAL IS BETTER ABLE TO HELP PATIENTS MOVE TOWARD RECOVERY AND HEALING. FINDING BREAST CANCER SOONER: DEDICATED TO ADVANCING WOMEN'S HEALTH CARE IN LEBANON COUNTY, GOOD SAMARITAN HEALTH SYSTEM HAS DELIVERED THE LATEST BREAST IMAGING TECHNOLOGY TO OUR COMMUNITY. GOOD SAMARITAN HEALTH SYSTEM NOW PROVIDES ANALOG AND DIGITAL MAMMOGRAPHY, BREAST MRI AND MRI-GUIDED BREAST BIOPSY IN ADDITION TO THE OTHER BREAST-IMAGING SERVICES AVAILABLE THROUGHOUT THE SYSTEM. OUR COMPREHENSIVE BREAST IMAGING SERVICES NOW INCLUDE: DI | |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | THE GOOD SAMARITAN HOSPITAL IS A PART OF THE GOOD SAMARITAN HEALTH SYSTEM. THE SYSTEM INCLUDES A FOUNDATION, DIALYSIS CENTER, REAL ESTATE COMPANIES, MRI CENTER, FAMILY PRACTICES, SPECIALITY HEALTH SERVICES, AND A DME COMPANY. IN ADDITION TO THE COMMUNITY BENEFITS PROVIDED BY THE HOSPITAL, THE HEALTH SYSTEM EVALUATES THE NEEDS THE COMMUNITY AND THE SYSTEM WILL PARTICIPATE IN COMMUNITY BENEFIT PROGRAMS, LIKE SUPPORTING THE VOLUNTEERS IN MEDICINE FREE CLINIC WHICH SERVES THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| DAVID BRODERIC SCHOLARSHIP | 21 | 7500 | 0 |
| MARGARET CONNELL SCHOLARSHIP | 6 | 5000 | 0 |
| GSH AUXILIARY SCHOLARSHIP | 3 | 2200 | 0 |
| CAPLAN NURSING SCHOLARSHIP | 4 | 8200 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES TO MONITOR USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE DAVID BRODERIC EMPLOYEE SCHOLARSHIP PROGRAM AND THE MARGARET L. CONNELL SCHOLARSHIP FUND ARE FOR THE SONS AND DAUGHTERS OF EMPLOYEES. THE GSH AUXILIARY AND CAPLAN NURSING SCHOLARSHIPS ARE AWARDED TO LEBANON COUNTY RESIDENTS ENROLLED IN A NURSING PROGRAM. PART III, COLUMN (B) THE GOOD SAMARITAN HOSPITAL DISTRIBUTES A PORTION OF THE MONEY ALLOTTED TO EVERY PERSON WHO APPLIES FOR THE SCHOLARSHIP. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT J LONGO | |||||||||||||
| 407197 | 0 | 85050 | 0 | 21262 | 0 | 0 | 0 | 796 | 0 | 514305 | 0 | 0 | 0 |
| KIMBERLY FEEMAN | |||||||||||||
| 232644 | 0 | 37180 | 0 | 15414 | 0 | 0 | 0 | 0 | 0 | 285238 | 0 | 0 | 0 |
| JACQUELYN M GOULD | |||||||||||||
| 159373 | 0 | 27287 | 0 | 9558 | 0 | 0 | 0 | 0 | 0 | 196218 | 0 | 0 | 0 |
| ROBERT J RICHARDS | |||||||||||||
| 234109 | 0 | 38744 | 0 | 19126 | 0 | 0 | 0 | 0 | 0 | 291979 | 0 | 0 | 0 |
| JULIE MIKSIT | |||||||||||||
| 138408 | 0 | 23250 | 0 | 12035 | 0 | 0 | 0 | 0 | 0 | 173693 | 0 | 0 | 0 |
| ROBERT D SHAVER MD | |||||||||||||
| 292136 | 0 | 43540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335676 | 0 | 0 | 0 |
| ELIZABETH MUHIIRE-NTAKI | |||||||||||||
| 153213 | 0 | 15768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168981 | 0 | 0 | 0 |
| DARIA KOVARIKOVA | |||||||||||||
| 179441 | 0 | 8239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 187680 | 0 | 0 | 0 |
| BYARD YODER | |||||||||||||
| 165197 | 0 | 0 | 0 | 8518 | 0 | 0 | 0 | 0 | 0 | 173715 | 0 | 0 | 0 |
| ROBERTA SCHERR | |||||||||||||
| 169280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169280 | 0 | 0 | 0 |
| RICHARD FOLLETT | |||||||||||||
| 147952 | 0 | 5000 | 0 | 12063 | 0 | 0 | 0 | 0 | 0 | 165015 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL COMPENSATION INFORMATION | Identifier |
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION COMMITTEE HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH THE CEO'S COMPENSATION AMOUNT AND COMPOSE THE CONTRACT. THE COMPENSATION COMMITTEE PRESENTS THE INFORMATION TO THE BOARD. IF A BOARD MEMBER WOULD LIKE TO REVIEW THE CONTRACT, THEY CAN CONTACT A MEMBER OF THE COMPENSATION COMMITTEE TO REVIEW THE CONTRACT PRIVATELY. PART I, LINE 4B ROBERT J. LONGO IS A PARTICIPANT IN A 457F RETIREMENT PLAN. HE RECEIVED NO PAYMENT FROM THE PLAN THIS YEAR. PART I, LINE 7 THE EXECUTIVE BONUS PROGRAM IS A NON-FIXED PAYMENT PROGRAM. DISCRETION IS EXERCISED AS TO THE AMOUNT AND WHEN/IF PAYMENT WILL BE MADE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEBANON COUNTY HEALTH FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232546819 | IssuerEIN |
| CUSIP Number | 522455BE3 | CUSIPNumber |
| Date Issued | 2004-03-11 | DateIssued |
| Issue Price | 17255816 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 17255816 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | REFUND OUTSTANDING 94 BONDS ISSUED ON 1/13/94 | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ARTHUR FUNK AND SONS | |||
| SEE PART V | 365370 | CONSTRUCTION PROJECTS | false |
| WELCH WAGNER PARTNERSHIP | |||
| SEE PART V | 280071 | PROPERTY RENTAL | false |
| FREDERICK CHEVROLET CADILLAC TOYO | |||
| SEE PART V | 111382 | CAR SALES | false |
| REILLYWOLFSONSHEFFEYSCHRUMLUNDB | |||
| SEE PART V | 108857 | ATTORNEY FEES | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L | Identifier |
| Explanation | PART IV, LINE 1 ROBERT J. FUNK, A TRUSTEE OF THE GOOD SAMARITAN HOSPITAL, IS A PARTNER IN ARTHUR FUNK AND SONS. PART IV, LINE 2 JOHN WELCH, A TRUSTEE OF THE GOOD SAMARITAN HOSPITAL, IS A PARTNER IN WELCH WAGNER PARTNERSHIP. PART IV, LINE 3 FREDERICK LAURENZO, A TRUSTEE OF THE GOOD SAMARITAN HOSPITAL, IS A PARTNER IN FREDERICK CHEVROLET, CADILLAC, AND TOYOTA. PART IV, LINE 4 FREDERICK WOLFSON, A TRUSTEE OF THE GOOD SAMARITAN HOSPITAL, IS A PARTNER IN REILLY, WOLFSON, SHEFFEY, SCHRUM & LUNDBERG. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION FOR CHANGES TO PRIOR YEAR REVENUE AMOUNTS FROM 2010 RETURN | FORM 990, PART I, LINES 9 AND 11 | During the audit for the year ending 6/30/2012, the auditors determined that the money received from the state of Pennsylvania for the Medicaid Modernization Act should be considered program service revenue rather than other revenue. As a result of this determination, the auditors restated the program service and other revenue for 6/30/2011. On Part I of the 2011 990, the revenue listed on lines 9 and 11 for the prior year will not match the 2010 990 revenue numbers due to the revised audited financial statements. PART III, LINE 4A - PROGRAM SERVICE EXPENSE #1 THE GSH IS A 196 LICENSED BED, (ACUTE CARE 177, SKILLED CARE 19) TAX EXEMPT, NON-PROFIT ACUTE CARE HOSPITAL PROVIDING A FULL RANGE OF INPATIENT AND OUTPATIENT SERVICES INCLUDING RESPIRATORY THERAPY, PHYSICAL THERAPY, RADIOLOGY, INPATIENT AND OUTPATIENT SURGERY, PEDIATRICS, INTENSIVE CARE, TELEMETRY, CARDIAC CARE, HEMODIALYSIS, INHALATION THERAPY, PULMONARY FUNCTIONS, ENDOSCOPY, 24 HOUR EMERGENCY CARE, OCCUPATIONAL MEDICINE, TRACTION, PACEMAKERS, EEG, EKG, STRESS MONITORING, MAMMOGRAPHY, ULTRASOUND, CT SCAN, CANCER CARE, NUCLEAR MEDICINE, PHARMACY, OBSTETRICS, BLOOD BANK, PERIPHERAL VASCULAR LAB, CARDIOVASCULAR LAB, CARDIOVASCULAR SURGERY, AND LABORATORY WHICH INCLUDE CHEMISTRY, HEMATOLOGY, HISTOLOGY, CYTOLOGY AND MICROBIOLOGY. FY 6/30/12 STATISTICS: 7,402 ADMISSIONS, 32,552 INPATIENT DAYS; 283,650 OUTPATIENT REGISTRATIONS. PART III, LINE 4D - PROGRAM SERVICE EXPENSE #4 THE GSH OPERATES HOME HEALTH/VISITING NURSE ASSOCIATION PROVIDING A FULL RANGE OF IN-HOME HEALTH CARE INCLUDING IV THERAPY, MATERNAL/INFANT CARE, HOSPICE, PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, NUTRITIONAL THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDES. FY 6/30/12 STATISTICS: 15,904 IN-HOME CARE VISITS WERE PROVIDED. |
| COMMITTEES WITH BROAD AUTHORITY | FORM 990, PART VI, LINE 1A | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG THE MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE OFFICERS OF THE CORPORATION OTHER THAN THE VICE PRESIDENTS, THE PRESIDENT OF THE MEDICAL STAFF, THE SOLICITOR, THE CHAIRMEN OF ALL STANDING COMMITTEES AND THE MOST RECENT PAST CHAIRMAN OF THE BOARD. IT SHALL BE THE DUTY OF THE EXECUTIVE COMMITTEE TO REVIEW MATTERS BROUGHT TO ITS ATTENTION AND TO MAKE RECOMMENDATIONS TO THE BOARD FOR BOARD ACTION. IT SHALL HAVE THE POWER TO TRANSACT EMERGENCY BUSINESS OF THE CORPORATION DURING THE INTERVAL BETWEEN BOARD MEETINGS, PROVIDED SUCH ACTION DOES NOT CONFLICT WITH POLICIES AND EXPRESSED WISHES OF THE BOARD. IT SHALL REPORT ANY ACTIONS TAKEN TO THE BOARD AT THE BOARD'S NEXT REGULAR MEETING. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6 THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION, ANOTHER 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER OF THE GOOD SAMARITAN HOSPITAL. |
| MEMBERS WHO MAY ELECT TRUSTEES OF THE GOVERNING BODY | FORM 990, PART VI, LINE 7A | THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION, AS THE SOLE MEMBER OF THE GOOD SAMARITAN HOSPITAL, MAY ELECT ONE OR MORE TRUSTEES OF THE HOSPITAL'S GOVERNING BODY. DECISION OF GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS FORM 990, PART VI, LINE 7B CERTAIN DECISIONS OF THE HOSPITAL'S GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE HOSPITAL'S SOLE MEMBER, THE GOOD SAMARITAN HEALTH SERVICES FOUNDATION. |
| REVIEW PROCESS OF FORM 990 | FORM 990, PART VI, LINE 11B | AN ACCOUNTANT PREPARES THE 990 AND 990-T FOR THE GOOD SAMARITAN HOSPITAL. THE HOSPITAL THEN PAYS AN AUDITING FIRM TO REVIEW THE 990 TAX RETURN. THE CONTROLLER AND THE CFO REVIEW THE FINAL DRAFT OF THE RETURN BEFORE IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. |
| MONITORING & ENFORCEMENT OF CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE GOOD SAMARITAN HOSPITAL HAS A COMPLIANCE OFFICER THAT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE COMPLIANCE OF POLICIES. THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR WHICH STATES WHAT ORGANIZATIONS OR BUSINESSES HE OR SHE IS THE OWNER, OFFICER, MEMBER OR EMPLOYEE. IF AN ISSUE IS BROUGHT TO THE BOARD AND THERE IS A CONFLICT OF INTEREST THAT INVOLVES ONE OF THE BOARD MEMBERS THAT BOARD MEMBER WOULD REMOVE HIMSELF OR HERSELF FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THE ISSUE. DETERMINATION OF COMPENSATION FORM 990, PART VI, LINE 15A THE COMPENSATION COMMITTEE HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO ESTABLISH THE CEO'S COMPENSATION AND COMPOSE THE CONTRACT. THE COMPENSATION COMMITTEE PRESENTS THE INFORMATION TO THE BOARD FOR DISCUSSION. THE DELIBERATION AND COMPENSATION DECISION ARE DOCUMENTED IN THE COMMITTEE AND/OR BOARD MINUTES. |
| DISCLOSURE OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE GOOD SAMARITAN HOSPITAL HAS ALL OF ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR THE GENERAL PUBLIC. THE PUBLIC NEEDS TO SCHEDULE AN APPOINTMENT WITH ADMINISTRATION TO COME IN AND VIEW THE INFORMATION UNDER HOSPITAL SUPERVISION. |
| AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII, SECTION A, COLUMN (B) | ALL OF THE HOSPITAL TRUSTEES ALSO SERVE 1 HOUR PER WEEK ON THE GOOD SAMARITAN HEALTH SERVICE FOUNDATION'S BOARD. ROBERT J. LONGO GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAMARITAN HEALTH SERVICES FOUNDATION - 1 HOUR/WEEK GOOD SAMARITAN PHYSICIAN SERVICES - 12 HOURS/WEEK GSH SERVICES, INC. - 1 HOUR/WEEK GOOD SAMARITAN REAL ESTATE, INC. - 1 HOUR/WEEK GSH REALTY, INC. - 1 HOUR/WEEK GSH HOME MED CARE, INC. - 1 HOUR/WEEK GSH DIALYSIS, INC. - 1 HOUR/WEEK LEBANON MRI ASSOCIATES, LTD. - 1 HOUR/WEEK GOOD SAMARITAN PHYSICIAN HOSPITAL ORGANIZATION - 1 HOUR/WEEK ROBERT J. RICHARDS GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAMARITAN PHYSICIAN SERVICES - 12 HOURS/WEEK GSH SERVICES, INC. - 1 HOUR/WEEK GOOD SAMARITAN REAL ESTATE, INC. - 1 HOUR/WEEK GSH REALTY, INC. - 1 HOUR/WEEK GSH HOME MED CARE, INC. - 1 HOUR/WEEK GSH DIALYSIS, INC. - 1 HOUR/WEEK LEBANON MRI ASSOCIATES, LTC. - 1 HOUR/WEEK GOOD SAMARITAN PHYSICIAN HOSPITAL ORGANIZATION - 1 HOUR/WEEK KIMBERLY FEEMAN GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAMARITAN PHYSICIAN SERVICES - 12 HOURS/WEEK LEBANON MRI ASSOCIATES, LTC. - 3 HOURS/WEEK JACQUELYN M. GOULD GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAMARITAN PHYSICIAN SERVICES - 12 HOURS/WEEK GSH DIALYSIS, INC. - 3 HOURS/WEEK JULIE MIKSIT GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAAMRITAN PHYSICIAN SERVICES - 10 HOURS/WEEK ROBERT D. SHAVER, M.D. GOOD SAMARITAN HOSPITAL - 40 HOURS/WEEK GOOD SAMARITAN PHYSICIAN SERVICES - 10 HOURS/WEEK |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCE | FORM 990, PART XI, LINE 5 | THE GOOD SAMARITAN HOSPITAL NEEDED TO RESERVE MONEY IN ORDER TO PROVIDE THE RETIRED EMPLOYEES AND FUTURE RETIRED EMPLOYEES WITH SUFFICIENT PENSION PAYMENTS. THE GOOD SAMARITAN HOSPITAL WAS ABLE TO RELEASE FUNDS THAT WERE RESTRICTED FOR A SPECIFIC PURPOSE. THE GOOD SAMARITAN HOSPITAL WROTE OFF A LARGE RECEIVABLE THAT WAS DUE FROM THE AFFILIATED CORPORATION GOOD SAMARITAN PHYSICIAN SERVICES. THE HOSPITAL ALSO HAD UNREALIZED LOSSES FROM ITS INVESTMENT PORTFOLIO. UNREALIZED LOSS ON INVESTMENTS $ (265,224) PENSION RESERVE ADJUSTMENT (27,651,540) GOOD SAMARITAN PHY SVCS REC WRITE-OFF (8,748,175) ----------- $(36,664,939) ============= **NOTE: GOOD SAMARITAN PHYSICIAN SERVICES IS A RELATED 501(C)(3) EXEMPT ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GOOD SAMARITAN HEALTH SERVICE FOUNDATION | ||||||||||
| 259 SOUTH FOURTH STREET | LEBANON | PA | 17042 | 232356151 | PARENT | PA | 501(C)(3) | 11,TYPE I | NA | false |
| GOOD SAMARITAN REAL ESTATE | ||||||||||
| 241 SOUTH FOURTH STREET | LEBANON | PA | 17042 | 232447262 | TITLE HOLDING | PA | 501(C)(2) | GSHS FDN | true | |
| GSH DIALYSIS INC | ||||||||||
| 440 OAK STREET | LEBANON | PA | 17042 | 232500940 | DIALYSIS SVCS | PA | 501(C)(3) | 3 | GSHS FDN | true |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||||||||||
| 259 SOUTH FOURTH STREET | LEBANON | PA | 17042 | 231832359 | FAMILY MED | PA | 501(C)(3) | 9 | GSHS FDN | true |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEBANON MRI ASSOCIATES LTD | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4THWALNUT ST | AddressLine1 |
| City | LEBANON | City |
| State | PA | State |
| ZIP Code | 17042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363730905 | EIN |
| Primary Activity | MRI SERVICES | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| GSH SERVICES INC | ||||||||
| 241 SOUTH FOURTH STREET | LEBANON | PA | 17042 | 232353047 | MGMT & ACCTG | PA | GSHS FOUNDATION | C CORP |
| GSH HOME MED CARE INC | ||||||||
| 301 SCHNEIDER DRIVE | LEBANON | PA | 17046 | 232028099 | MEDICAL EQUIP | PA | GSHS FOUNDATION | C CORP |
| GSH REALTY INC | ||||||||
| 241 SOUTH FOURTH STREET | LEBANON | PA | 17042 | 232446622 | TITLE HOLDING | PA | GSHS FOUNDATION | C CORP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOOD SAMARITAN REAL ESTATE INC | ||
| J | 605522 | LEASE AGREEMENT |
| GSH REALTY INC | ||
| J | 312966 | LEASE AGREEMENT |
| LEBANON MRI ASSOCIATES LTD | ||
| L | 486123 | MEDICARE REIMB |
| GSH HOME MED CARE INC | ||
| L | 105982 | CASH |
| GSH HOME MED CARE INC | ||
| P | 94236 | FMV |
| GSH HOME MED CARE INC | ||
| P | 59645 | SALARIES |
| GSH DIALYSIS INC | ||
| K | 145379 | MEDICARE REIMB |
| GSH DIALYSIS INC | ||
| P | 286617 | CASH |
| GSH DIALYSIS INC | ||
| P | 51708 | SALARIES |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||
| P | 473190 | INSURANCE |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||
| P | 96264 | FMV |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||
| P | 498658 | SALARIES |
| GOOD SAMARITAN PHYSICIAN SERVICES | ||
| I | 229254 | LEASE AGREEMENT |
| LEBANON MRI ASSOCIATES LTD | ||
| I | 125653 | LEASE AGREEMENT |