MOSES TAYLOR FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOSES TAYLOR FOUNDATION (EIN 24-0795461)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201201309349300825
- Schema version
- 2010v3.4
- 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 J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T09:34:06-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARBIS WALKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 CORPORATE DRIVE STE 650 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795461 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES TAYLOR HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOSE | NameControl |
| Phone | 7179632299 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 QUINCY AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN M MURPHY RN PHD | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7179632299 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY J PETRELL CPA | Name |
| Phone | 4126356270 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN M MURPHY RN PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 QUINCY AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 148193888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.MTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | MOSES TAYLOR HOSPITAL IS A 226-BED COMMUNITY HOSPITAL LOCATED IN SCRANTON, PA. THE HOSPITAL OFFERS A BROAD RANGE OF SERVICES INCLUDING ACUTE MEDICAL AND SURGICAL SERVICES, A 22-BED SENIOR MEDICAL MENTAL HEALTH UNIT, A 14-BED INPATIENT REHABILITATION UNIT, A 26-BED OBSTETRICS UNIT, A 15-BED NEONATAL INTENSIVE CARE UNIT, AND A 31-BED INPATIENT SKILLED NURSING FACILITY. IN ADDITION, OUTPATIENT PROGRAMMING INCLUDES 24 HOUR EMERGENCY SERVICES, MEDICAL CLINICS, AND AMBULATORY SURGERY SERVICES. THE HOSPITAL ALSO OPERATES A DIABETIC TREATMENT CENTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1680 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 439614 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -111525 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3793490 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 98408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 144238142 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142846217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2782 | InvestmentIncomePriorYear |
| Investment Income Current Year | 556250 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4867994 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4667703 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 152902408 | TotalRevenuePriorYear |
| Total Revenue Current Year | 148168578 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 73351975 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61968031 | 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 | 78348600 | OtherExpensePriorYear |
| Other Expenses Current Year | 77749208 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 151700575 | TotalExpensesPriorYear |
| Total Expenses Current Year | 139717239 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1201833 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8451339 | RevenuesLessExpensesCY |
| Total Assets BOY | 68249477 | TotalAssetsBOY |
| Total Assets EOY | 64633697 | TotalAssetsEOY |
| Total Liabilities BOY | 72353797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64005490 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4104320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 628207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOSES TAYLOR HOSPITAL WILL PROVIDE CONTINUOUSLY IMPROVING QUALITY AND COST EFFECTIVE HEALTH CARE THAT IS CUSTOMER AND COMMUNITY FOCUSED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 115435092 | Expense |
| Revenue | 143367306 | Revenue |
| Description | MOSES TAYLOR HOSPITAL IS A 226-BED COMMUNITY HOSPITAL LOCATED IN SCRANTON, PA. THE HOSPITAL OFFERS A BROAD RANGE OF SERVICES INCLUDING ACUTE MEDICAL AND SURGICAL SERVICES, A 22-BED SENIOR MEDICAL MENTAL HEALTH UNIT, A 14-BED INPATIENT REHABILITATION UNIT, A 26-BED OBSTETRICS UNIT, A 15-BED NEONATAL INTENSIVE CARE UNIT, AND A 31-BED INPATIENT SKILLED NURSING FACILITY. IN ADDITION, OUTPATIENT PROGRAMMING INCLUDES 24 HOUR EMERGENCY SERVICES, MEDICAL CLINICS, AND AMBULATORY SURGERY SERVICES. THE HOSPITAL ALSO OPERATES A DIABETIC TREATMENT CENTER.ADULT, PEDIATRICS, OBSTETRICS/MEDICAL SURGICAL SERVICES 44,621 DAYSLABORATORY SERVICES 664,024 LAB TESTSRADIOLOGICAL DIAGNOSTICS 58,512 X-RAYS, C.T. SCANS & MRISEMERGENCY & OUTPATIENT CLINIC SERVICES 35,047 ER & CLINIC SERVICES | Description |
| Total Program Service Expense | 115435092 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1680 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES BRITTAIN | NamePerson |
| Telephone Number | 5703402991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 QUINCY AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|---|
| KAREN M MURPHY RN PHD | ||||||||
| PRESIDENT & CEO | 30.00 | X | X | 319728 | 0 | 22900 | ||
| DOUGLAS G ALLEN | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| ROBERT MAZZONI ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| PETER F MOYLAN | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| EDWARD J DZIELAK DO | ||||||||
| BOARD MEMBER | 1.00 | X | 40000 | 109277 | 24204 | |||
| MICHAEL L SUNDAY MD | ||||||||
| BOARD MEMBER | 1.00 | X | 40000 | 0 | 0 | |||
| FRANK KOLUCKI MD | ||||||||
| BOARD MEMBER | 1.00 | X | 59400 | 353494 | 23090 | |||
| CRAIG W BEST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA B LYNETT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARIA MARSILI ESQ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES G BRITTAIN | ||||||||
| ACTING CFO | 32.00 | X | 150064 | 0 | 28392 | |||
| IRENE FOLEY | ||||||||
| SECRETARY | 40.00 | X | 51031 | 0 | 20328 | |||
| THOMAS KELLY | ||||||||
| CFO | 32.00 | X | 24203 | 0 | 2050 | |||
| MARY SEWATSKY MD | ||||||||
| EMER PHYS DIRECTOR | 40.00 | 291240 | 0 | 1810 | X | |||
| ELIZABETH ESCALANTE MD | ||||||||
| NEOTAOLOGIST | 46.00 | 297715 | 0 | 6674 | X | |||
| BARRY YOSS MD | ||||||||
| NEOTAOLOGIST | 44.00 | 291024 | 0 | 12580 | X | |||
| LOUIS DELAFUENTE MD | ||||||||
| NEOTAOLOGIST | 42.00 | 287768 | 0 | 6674 | X | |||
| ADRIAN DORMANS MD | ||||||||
| ER PHYSICIAN | 40.00 | 277384 | 0 | 13447 | X | |||
| EUL KIM MD | ||||||||
| NEOTAOLOGIST | 44.00 | 296896 | 0 | 6674 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2426453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 462771 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168823 | TotalOtherCompensation |
| Number Individuals GT100 K | 34 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE WRIGHT CENTER FOR GRADUATE MEDICAL E | |||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 15810 | PHYSICIANS RESIDENCY PROGRAM | 1822530 |
| INSIGHT | |||||
| 695 CENTRAL AVE SUITE 15010 | STPETERSBURGH | FL | 33701 | CONSULTANTS | 961100 |
| HORIZON HEALTH | |||||
| PO BOX 840839 | DALLAS | TX | 75284 | SENIOR MEDICAL MENTAL HEALTH | 697653 |
| NAVIX DIAGNOSTIX INC | |||||
| PO BOX 403837 | ATLANTA | GA | 30384 | RADIOLOGICAL SERVICES | 566880 |
| PHYSICIANS HEALTH ALLIANCE | |||||
| 1401 ADAMS AVENUE SUITE 202 | SCRANTON | PA | 18510 | OBSTETRICAL DELIVERY | 360200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Government Grants | 98408 | GovernmentGrants |
| Total Contributions | 98408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 142846217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142846217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142846217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17692 | TotalRevenueColumn |
| Exclusion | $17,692 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 348165 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 348165 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 348165 | TotalRevenueColumn |
| Exclusion | $348,165 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 563868 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25310 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -25310 | Securities |
| Other | 563868 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 538558 | TotalRevenueColumn |
| Exclusion | $538,558 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| APOTHECARY INCOME | 900099 | 1807546 | 438172 | $1,369,374 |
| REHABILITATION INCOME | 900099 | 810583 | $810,583 | |
| CAFETERIA INCOME | 900099 | 688797 | $688,797 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1012612 | TotalRevenueColumn |
| Related Or Exempt Function Income | 521089 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1442 | UnrelatedBusinessRevenue |
| Exclusion | $490,081 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4319538 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148168578 | TotalRevenueColumn |
| Related Or Exempt Function Income | 143367306 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 439614 | UnrelatedBusinessRevenue |
| Exclusion | $4,263,250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416893 | Total |
| Program Services | 1128830 | ProgramServices |
| Management And General | 288063 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45985607 | Total |
| Program Services | 38496013 | ProgramServices |
| Management And General | 7489594 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560486 | Total |
| Program Services | 469201 | ProgramServices |
| Management And General | 91285 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10467217 | Total |
| Program Services | 8762440 | ProgramServices |
| Management And General | 1704777 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3537828 | Total |
| Program Services | 2999055 | ProgramServices |
| Management And General | 538773 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638920 | Total |
| Management And General | 638920 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124885 | Total |
| Management And General | 124885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17041638 | Total |
| Program Services | 12381351 | ProgramServices |
| Management And General | 4660287 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311862 | Total |
| Program Services | 205274 | ProgramServices |
| Management And General | 106588 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263926 | Total |
| Program Services | 1531102 | ProgramServices |
| Management And General | 732824 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62411 | Total |
| Program Services | 29289 | ProgramServices |
| Management And General | 33122 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928809 | Total |
| Program Services | 935665 | ProgramServices |
| Management And General | 993144 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4964254 | Total |
| Program Services | 2408160 | ProgramServices |
| Management And General | 2556094 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4554821 | Total |
| Program Services | 2209544 | ProgramServices |
| Management And General | 2345277 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 20122026 | 19382713 | 739313 |
| PROVISION FOR BAD DEBT | 14821689 | 14821689 | |
| EQUIPMENT RENTAL & MAIN | 4679470 | 4375646 | 303824 |
| PHYSICIANS FEES | 3405650 | 3405650 | |
| RESIDENCY PROGRAM | 1864110 | 1864110 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964737 | Total |
| Program Services | 29360 | ProgramServices |
| Management And General | 935377 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139717239 | Total |
| Program Services | 115435092 | ProgramServices |
| Management And General | 24282147 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339543 | BOY |
| EOY | 2177849 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19561265 | BOY |
| EOY | 15535055 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2310565 | BOY |
| EOY | 3323077 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385816 | BOY |
| EOY | 795607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94658451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 68281921 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29363762 | BOY |
| EOY | 26376530 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9233138 | BOY |
| EOY | 9686264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7055388 | BOY |
| EOY | 6739315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68249477 | BOY |
| EOY | 64633697 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22534553 | BOY |
| EOY | 22667115 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29888720 | BOY |
| EOY | 27908348 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8454137 | BOY |
| EOY | 5601847 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11476387 | BOY |
| EOY | 7828180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72353797 | BOY |
| EOY | 64005490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7689874 | BOY |
| EOY | -2834921 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2497053 | BOY |
| EOY | 2374627 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088501 | BOY |
| EOY | 1088501 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4104320 | BOY |
| EOY | 628207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68249477 | BOY |
| EOY | 64633697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8451339 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3718812 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $20,805 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $22,454 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 43259 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | A PORTION OF THE HOSPITAL'S DUES TO THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA (HAP) AND AMERICAN HOSPITAL ASSOCIATION ARE USED FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773941 | OtherCostOrOtherBasis |
| Book Value | 1773941 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66807799 | OtherCostOrOtherBasis |
| Depreciation | 50032652 | Depreciation |
| Book Value | 16775147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24178353 | OtherCostOrOtherBasis |
| Depreciation | 17209450 | Depreciation |
| Book Value | 6968903 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1898358 | OtherCostOrOtherBasis |
| Depreciation | 1039819 | Depreciation |
| Book Value | 858539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26376530 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENTS | Description |
| Book Value | 9686264 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9686264 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF MOSES TAYLOR FOUNDATION | 5891145 |
| DEFERRED COMPENSATION AND BENEFITS | 196377 |
| OTHER ASSETS | 35000 |
| DUE FROM RELATED PARTIES | 616793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6739315 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $6,820,271 |
| DEFERRED COMPENSATION AND OTHER BENEFITS | $1,007,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7828180 | TotalOfAmounts |
| Total Revenue | 148168578 | TotalRevenue |
| Total Expenses | 139717239 | TotalExpenses |
| Excess Or Deficit For Year | 8451339 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -67169 | NetUnrealizedGLOnInvestments |
| Other | -$3,651,643 | OtherAmount |
| Total Adjustments | -3718812 | TotalAdjustments |
| Excess Or Deficit Per FS | 4732527 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 148168578 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 148168578 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 148168578 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 139717239 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 139717239 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 139717239 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOSPITAL FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE HOSPITAL'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED ON THE STATEMENTS OF OPERATIONS AS A RESULT OF THIS GUIDANCE. GENERALLY, TAX RETURNS FOR YEARS ENDED JUNE 30, 2008, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | EQUITY TRANSFER TO AFFILIATE -4,621,000. ACCUMULATED LIABILITY FOR PENSION BENEFITS 941,312. CHANGE IN UNRESTRICTED INTEREST IN MOSES TAYLOR FOUNDATION, INC 37,851. NET ASSETS RELEASED FROM RESTRICTIONS -74,157. TEMPORARILY RESTRICTED CONTRIBUTIONS 82,281. CHANGE IN RESTRICTED INTEREST IN MTF, INC. -17,930. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent200 D | X | Pcent200D |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 168535 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 168535 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18363336 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16171744 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2191592 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01750 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18531871 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16171744 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2360127 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01880 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1864110 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 774123 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1089987 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1864110 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 774123 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1089987 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20395981 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16945867 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3450114 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02750 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $2,819,759 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 37254923 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 33259493 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 3995430 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 0 | 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 | MOSES TAYLOR HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 QUINCY AVE | AddressLine1 |
| City | SCRANTON | City |
| State | PA | State |
| ZIP Code | 18510 | 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 | MOSES TAYLOR HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (8 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7: A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART I, LINE 7. |
| PART I, L7 COL(F): THE BAD DEBT EXPENSE OF 14,821,689 INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN A WAS SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE OF TOTAL EXPENSES. |
| PART III, LINE 4: MOSES TAYLOR HOSPITAL'S FINANCIAL STATEMENTS DO NOT INCLUDE A BAD DEBT FOOTNOTE. THE BAD DEBT EXPENSE IS CALCULATED AS A PERCENTAGE OF MONTHLY REVENUE, BASED ON THE PERCENTAGE USED FOR THE BUDGET. THAT AMOUNT IS THEN ADJUSTED UP OR DOWN BASED UPON THE ACTUAL ACCOUNTS RECEIVABLE BALANCES, CASH COLLECTIONS, AND AMOUNTS WRITTEN OFF.A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON LINES 2 AND 3 OF PART III. |
| PART III, LINE 8: A COST-TO-CHARGE RATIO CALCULATED FROM WORKSHEET 2, RATIO OF PATIENT CARE COSTS-TO-CHARGES IS THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNTS REPORTED ON PART III, LINE 6. |
| PART VI, LINE 2: MOSES TAYLOR HOSPITAL DOES NOT CURRENTLY HAVE A FORMALIZED METHOD TO ASSESS THE COMMUNITY FOR ITS HEALTH NEEDS. IN THE NEXT FEW YEARS, THE ORGANIZATION PLANS TO LAUNCH A MORE FORMALIZED PROCESS TO ASSESS OUR COMMUNITY NEEDS. |
| PART VI, LINE 3: IN ACCORDANCE WITH THE FINANCIAL ASSISTANCE POLICY, WHEN INDIVIDUALS QUALIFY UNDER THIS POLICY, THE AMOUNT OF FREE OR DISCOUNTED SERVICE FOR WHICH THEY QUALIFY IS ADJUSTED OFF THE ACCOUNT AT THE TIME APPROVAL IS GRANTED. IF THEY QUALIFY FOR A DISCOUNT FROM ACTUAL CHARGES, THE ORGANIZATION WILL TRY TO SET THE PATIENT UP ON A MONTHLY PAYMENT PLAN. AS PART OF THE FINANCIAL ASSISTANCE POLICY, IF THEY HAVE BEEN APPROVED FOR FREE OR DISCOUNTED SERVICE IN THE PAST 6 MONTHS, THE APPROVAL WILL APPLY FOR THE CURRENT SERVICE AS WELL. FOR INDIVIDUALS THAT DO NOT QUALIFY UNDER THE FINANCIAL ASSISTANCE POLICY, THE NORMAL COLLECTION PRACTICES ARE FOLLOWED. |
| PART VI, LINE 4: MOSES TAYLOR HOSPITAL IS LOCATED IN SCRANTON, PA. MOSES TAYLOR HOSPITAL SERVES THE RESIDENTS OF LACKAWANNA COUNTY, PENNSYLVANIA. LACKAWANNA COUNTY IS 459 SQUARE MILES AND HAS A POPULATION OF 208,801. THE 2009 ESTIMATED MEDIAN HOUSEHOLD INCOME WAS $44,481 WHICH IS BELOW THE PENNSYLVANIA ESTIMATED HOUSEHOLD INCOME OF $49,520. APPROXIMATELY 15% OF RESIDENTS LIVE IN POVERTY. |
| PART VI, LINE 6: MOSES TAYLOR HOSPITAL IS A COMMUNITY-BASED HEALTH CARE NETWORK WITH A LONG TRADITION OF PROVIDING QUALITY, COST-EFFECTIVE AND CONVENIENT CARE TO RESIDENTS OF NORTHEASTERN PENNSYLVANIA FOR MORE THAN 118 YEARS. MOSES TAYLOR HOSPITAL IS A PATIENT-FOCUSED HEALTH CARE FACILITY UTILIZING THE LATEST TECHNOLOGIES AND SERVICES, WITH ONE GOAL IN MIND - KEEPING YOU AND YOUR FAMILY HEALTHY AND WELL. A MAJORITY OF ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS RESIDING IN PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION OR FAMILY MEMBERS. THE ORGANIZATION USES SURPLUS FUNDS TO PROVIDE THE LATEST IN TECHNOLOGY TO IMPROVE PATIENT CARE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN M MURPHY RN PHD | |||||||||||||
| 319728 | 0 | 0 | 0 | 0 | 0 | 15864 | 0 | 7036 | 0 | 342628 | 0 | 0 | 0 |
| EDWARD J DZIELAK DO | |||||||||||||
| 40000 | 109277 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 2204 | 40000 | 133481 | 0 | 0 |
| FRANK KOLUCKI MD | |||||||||||||
| 59400 | 353494 | 0 | 0 | 0 | 0 | 0 | 4126 | 0 | 18964 | 59400 | 376584 | 0 | 0 |
| JAMES G BRITTAIN | |||||||||||||
| 150064 | 0 | 0 | 0 | 0 | 0 | 15364 | 0 | 13028 | 0 | 178456 | 0 | 0 | 0 |
| MARY SEWATSKY MD | |||||||||||||
| 291240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1810 | 0 | 293050 | 0 | 0 | 0 |
| ELIZABETH ESCALANTE MD | |||||||||||||
| 297715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6674 | 0 | 304389 | 0 | 0 | 0 |
| BARRY YOSS MD | |||||||||||||
| 291024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12580 | 0 | 303604 | 0 | 0 | 0 |
| LOUIS DELAFUENTE MD | |||||||||||||
| 287768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6674 | 0 | 294442 | 0 | 0 | 0 |
| ADRIAN DORMANS MD | |||||||||||||
| 277384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13447 | 0 | 290831 | 0 | 0 | 0 |
| EUL KIM MD | |||||||||||||
| 296896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6674 | 0 | 303570 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1B | ReturnReference |
| Explanation | MOSES TAYLOR HOSPITAL DOES NOT CURRENTLY HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF SOCIAL CLUB DUES BUT IS IN THE PROCESS OF IMPLEMENTING A POLICY. MOSES TAYLOR HOSPITAL PAYS THE SOCIAL CLUB DUES DIRECTLY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION SHALL BE INDIVIDUALS. THE CORPORATION SHALL HAVE NO LESS THAN FIVE OR MORE THAN NINE MEMBERS, AT LEAST THREE-FOURTHS OF WHOM SHALL BE RESIDENTS OF LACKAWANNA COUNTY. ANY NATURAL PERSON WHO IS LESS THAN SEVENTY YEARS OF AGE MAY SERVE AS A MEMBER OF THE CORPORATION. MEMBERS SHALL BE ELECTED ANNUALLY BY MAJORITY VOTE OF THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE CORPORATION ELECT THE BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT FIRST OBTAINING THE APPROVAL OF A MAJORITY OF THE MEMBERS: (A) AMENDMENT OF THE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION (B) MERGER, CONSOLIDATION, OR DIVISION OF THE CORPORATION (C) DISSOLUTION OR LIQUIDATION OF THE CORPORATION OR A SALE OF SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | MOSES TAYLOR HOSPITAL HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. | |
| MOSES TAYLOR HOSPITAL ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. | FORM 990, PART VI, SECTION B, LINE 12C | |
| MOSES TAYLOR HOSPITAL'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. | FORM 990, PART VI, SECTION B, LINE 15 | |
| MOSES TAYLOR HOSPITAL MAKES ITS FORM 990, FORM 990-T AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AT THIS TIME, MOSES TAYLOR HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -67,169. EQUITY TRANSFER TO AFFILIATE -4,621,000. ACCUMULATED LIABILITY FOR PENSION BENEFITS 941,312. CHANGE IN UNRESTRICTED INTEREST IN MOSES TAYLOR FOUNDATION, INC 37,851. NET ASSETS RELEASED FROM RESTRICTIONS -74,157. TEMPORARILY RESTRICTED CONTRIBUTIONS 82,281. CHANGE IN RESTRICTED INTEREST IN MTF, INC. -17,930. TOTAL TO FORM 990, PART XI, LINE 5: -3,718,812. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS IS CONSISTENT WITH PRIOR YEARS AND HAS NOT CHANGED. | FORM 990, PART XII, LINE 2C: | |
| THE OFFICER KAREN M. MURPHY, RN, PHD, PRESIDENT & CEO SPLITS THE HOURS WORKED PER WEEK BETWEEN EACH OF THE MOSES TAYLOR ENTITIES IN THE FOLLOWING MANNER: MOSES TAYLOR HOSPITAL - 30 HOURS MID VALLEY HOSPITAL ASSOCIATION - 4 HOURS MOSES TAYLOR FOUNDATION, INC - 1 HOUR MTH RESOURCES, INC. - 1 HOUR PHYSICIANS HEALTH ALLIANCE, INC. - 4 HOURS THE OFFICER JAMES G. BRITTAIN, ACTING CFO SPLITS THE HOURS WORKED PER WEEK BETWEEN EACH OF THE MOSES TAYLOR ENTITIES IN THE FOLLOWING MANNER: MOSES TAYLOR HOSPITAL - 32 HOURS MID VALLEY HOSPITAL ASSOCIATION - 4 HOURS MOSES TAYLOR FOUNDATION, INC - 1 HOUR MTH RESOURCES, INC. - 1 HOUR PHYSICIANS HEALTH ALLIANCE, INC. - 2 HOURS THE OFFICER THOMAS KELLY, CFO SPLITS THE HOURS WORKED PER WEEK BETWEEN EACH OF THE MOSES TAYLOR ENTITIES IN THE FOLLOWING MANNER: MOSES TAYLOR HOSPITAL - 32 HOURS MID VALLEY HOSPITAL ASSOCIATION - 4 HOURS MOSES TAYLOR FOUNDATION, INC - 1 HOUR MTH RESOURCES, INC. - 1 HOUR PHYSICIANS HEALTH ALLIANCE, INC. - 2 HOURS | FORM 990, PART VII, COLUMN B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| MOSES TAYLOR FOUNDATION INC | ||||||||||
| PO BOX 992 | SCRANTON | PA | 18501 | 232281586 | HEALTH CARE | PA | 501(C)(3) | LINE 7 | 0 | |
| MTH RESOURCES INC | ||||||||||
| PO BOX 1428 | SCRANTON | PA | 18501 | 232281585 | HEALTH CARE | PA | 501(C)(3) | LINE 11A, I | 0 | MOSES TAYLOR FOUNDATION INC |
| MID VALLEY HOSPITAL ASSOCIATION | ||||||||||
| 1400 S MAIN STREET | PECKVILLE | PA | 18452 | 240795458 | HEALTH CARE | PA | 501(C)(3) | LINE 3 | 0 | MOSES TAYLOR FOUNDATION INC |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHYSICIANS HEALTH ALLIANCE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 ELECTRIC STREET | AddressLine1 |
| City | DUNMORE | City |
| State | PA | State |
| ZIP Code | 18509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232824685 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MTH RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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