2012-11-15T14:43:04-06:00 2011-12-31 250988255 CARBIS WALKER LLP 5700 CORPORATE DRIVE STE 650 PITTSBURGH PA 15237 990 2011-07-01 240795461 MOSES TAYLOR HOSPITAL MOSE 7179632299 700 QUINCY AVE SCRANTON PA 18510 KAREN M MURPHY RN PHD 7179632299 2012-11-15 1 JEFFREY J PETRELL CPA P00138808 4126356270 2012-11-15 2011 2016-02-24 21:20:13Z X KAREN M MURPHY RN PHD 700 QUINCY AVE SCRANTON PA 18510 75018190 0 X HTTP://WWW.MTH.ORG X 1892 PA 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, AND A 15-BED NEONATAL INTENSIVE CARE UNIT. IN ADDITION, OUTPATIENT PROGRAMMING INCLUDES 24 HOUR EMERGENCY SERVICES, MEDICAL CLINICS, AND AMBULATORY SURGERY SERVICES. THE HOSPITAL ALSO OPERATES A DIABETIC TREATMENT CENTER. 10 6 1485 162 219000 -43592 98408 15576 142846217 72510892 556250 7289 4667703 2464356 148168578 74998113 0 0 0 0 61968031 31543716 0 0 0 77749208 36821371 139717239 68365087 8451339 6633026 64633697 0 64005490 0 628207 0 X MOSES TAYLOR HOSPITAL WILL PROVIDE CONTINUOUSLY IMPROVING QUALITY AND COST EFFECTIVE HEALTH CARE THAT IS CUSTOMER AND COMMUNITY FOCUSED. 0 0 55348905 72753869 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, AND A 15-BED NEONATAL INTENSIVE CARE UNIT. 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 24,844 DAYSLABORATORY SERVICES 320,210 LAB TESTSRADIOLOGICAL DIAGNOSTICS 16,371 X-RAYS, C.T. SCANS & MRISEMERGENCY & OUTPATIENT CLINIC SERVICES 16,057 ER & CLINIC SERVICES 55348905 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 52 0 1 1485 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 PA X THOMAS KELLY 5703402991 700 QUINCY AVE SCRANTON PA 18510 KAREN M MURPHY RN PHD 30.00 X X 331400 0 4495 DOUGLAS G ALLEN 1.00 X X 0 0 0 ROBERT MAZZONI ESQ 1.00 X X 0 0 0 PETER F MOYLAN 1.00 X X 0 0 0 EDWARD J DZIELAK DO 1.00 X 40000 96054 2208 MICHAEL L SUNDAY MD 1.00 X 40000 0 0 FRANK KOLUCKI MD 1.00 X 69400 347380 18960 CRAIG W BEST 1.00 X 0 0 0 PATRICIA B LYNETT 1.00 X 0 0 0 MARIA MARSILI ESQ 1.00 X 0 0 0 IRENE FOLEY 40.00 X 81275 0 3478 THOMAS KELLY 32.00 X 199614 0 2242 MARY SEWATSKY MD 40.00 X 289222 0 0 ELIZABETH ESCALANTE MD 46.00 X 268625 0 1695 LUIS DE LAFUENTE MD 42.00 X 275154 0 1590 ADRIAN DORMANS MD 40.00 X 274669 0 4791 KIM EUL MD 44.00 X 398952 0 1000 DENNIS KAPP DO 40.00 X 275255 0 0 JAMES G BRITTAIN 32.00 X 157851 0 4806 2701417 443434 45265 31 1 1 0 MORRISON PO BOX 102289 ATLANTA GA 30368 FOOD SERVICES 2816025 NORTHEAST ANESTHESIOLOGY 746 JEFFERSON AVENUE SCRANTON PA 18510 ANESTHESIOLOGY SERVICES 2535221 THE WRIGHT CENTER FOR GRADUATE MEDICAL E 746 JEFFERSON AVENUE SCRANTON PA 15810 PHYSICIANS RESIDENCY PROGRAM 1895508 PHYSICIANS HEALTH ALLIANCE 1401 ADAMS AVENUE SUITE 202 SCRANTON PA 18510 OBSTETRICAL DELIVERY 1518867 INSIGHT 695 CENTRAL AVE SUITE 15010 STPETERSBURGH FL 33701 CONSULTANTS 778080 9 15576 15576 PROGRAM SERVICE REVENU 900099 72510892 72510892 72510892 21289 21289 169427 0 169427 169427 169427 6077 20077 0 -20077 6077 -14000 -14000 APOTHECARY INCOME 900099 916478 218366 698112 MISCELLANEOUS INCOME 900099 631427 224010 407417 CAFETERIA INCOME 900099 471024 471024 276000 18967 634 256399 2294929 74998113 72753869 219000 2009668 1061126 523375 537751 23375406 19933222 3442184 664429 556215 108214 2877524 2408867 468657 3565231 3022285 542946 27278 27278 162938 162938 10135409 7363732 2771677 305304 271140 34164 1332961 935205 397756 31242 14662 16580 1142620 554285 588335 2353444 1141656 1211788 2133514 1034968 1098546 SUPPLIES 9911229 9553934 357295 BAD DEBT EXPENSE 6674222 6674222 MISCELLANEOUS 1250356 37511 1212845 PHYSICIANS FEES 841296 841296 519558 482330 37228 68365087 55348905 13016182 0 2177849 0 0 0 15535055 0 0 0 0 3323077 0 795607 0 0 26376530 0 0 9686264 0 0 0 6739315 0 64633697 0 22667115 27908348 5601847 7828180 0 64005490 0 X -2834921 0 2374627 0 1088501 0 628207 0 64633697 0 X 6633026 -7261233 X X 0 1 1 X 0 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE 2011 990 IS A SHORT YEAR RETURN FROM JULY 1, 2011 TO DECEMBER 31, 2011 SINCE THE ORGANIZATION CEASED OPERATIONS ON DECEMBER 31, 2011. 0 74998113 68365087 6633026 65790 -7327023 -7261233 -628207 74998113 0 74998113 0 74998113 68365087 0 68365087 0 68365087 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SYSTEM 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. 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 -6,938,836. ACCUMULATED LIABILITY FOR PENSION BENEFITS -16,577,182. CHANGE IN UNRESTRICTED INTEREST IN MOSES TAYLOR FOUNDATION, INC 3,190,401. NET ASSETS RELEASED FROM RESTRICTIONS -27,634. TEMPORARILY RESTRICTED CONTRIBUTIONS 61,702. CHANGE IN RESTRICTED INTEREST IN MTF, INC. -386. TRANSFER OF NET ASSETS - DISSOLUTION 12,964,912. TOTAL TO SCHEDULE D, PART XI, LINE 8: -7,327,023. 1 1 X 1 X 1 X 1 1 0 0 129247 129247 0.00210 10484773 7891519 2593254 0.04200 10614020 7891519 2722501 0.04410 1282634 1282634 0.02080 1282634 1282634 0.02080 11896654 7891519 4005135 0.06490 0 1351453 0 15923002 16530143 -607141 X 1 0 1 1 MOSES TAYLOR HOSPITAL

700 QUINCY AVE SCRANTON PA 18510

X X X X MOSES TAYLOR HOSPITAL 1 0 1 1 200.000000000000 1 256.000000000000 0 1 0 0 0 1 X 0 0 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 6,674,222 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. MOSES TAYLOR HOSPITAL PART V, SECTION B, LINE 19D: THE PREVAILING GROSS CHARGE FOR THE SERVICE RENDERED IS CHARGED TO THE PATIENT'S ACCOUNT. IF THE PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE THESE CHARGES ARE DISCOUNT ACCORDING TO HIS OR HER ABILITY TO PAY BASED UPON INCOME AND FAMILY SIZE. 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 YEAR, 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 5: 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. X 0 0 X 0 0 0 0 0 0 0 0 0 KAREN M MURPHY RN PHD 325000 0 0 0 6400 0 0 0 4495 0 335895 0 0 0 FRANK KOLUCKI MD 69400 347380 0 0 0 0 0 0 0 18960 69400 366340 0 0 THOMAS KELLY 199614 0 0 0 0 0 0 0 2242 0 201856 0 0 0 MARY SEWATSKY MD 285261 0 0 0 3961 0 0 0 0 0 289222 0 0 0 ELIZABETH ESCALANTE MD 258995 0 0 0 9630 0 0 0 1695 0 270320 0 0 0 LUIS DE LAFUENTE MD 255954 0 0 0 19200 0 0 0 1590 0 276744 0 0 0 ADRIAN DORMANS MD 274669 0 0 0 0 0 0 0 4791 0 279460 0 0 0 KIM EUL MD 353045 0 0 0 45907 0 0 0 1000 0 399952 0 0 0 DENNIS KAPP DO 275255 0 0 0 0 0 0 0 0 0 275255 0 0 0 JAMES G BRITTAIN 157851 0 0 0 0 0 0 0 4806 0 162657 0 0 0 PART I, LINE 1B MOSES TAYLOR HOSPITAL DOES NOT CURRENTLY HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT OF SOCIAL CLUB DUES. MOSES TAYLOR HOSPITAL PAYS THE SOCIAL CLUB DUES DIRECTLY. CASH 2011-12-31 1382042 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 ACCOUNTS RECEIVABLE 2011-12-31 17691168 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 INVENTORY 2011-12-31 3567314 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 BUILDING & EQUIPMENT 2011-12-31 22681236 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 LAND 2011-12-31 1773941 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 INVESTMENTS 2011-12-31 11073610 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 PREPAIDS 2011-12-31 294744 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 DEFERRED FINANCING COSTS 2011-12-31 181569 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 OTHER ASSETS 2011-12-31 35000 BOOK VALUE 452672023 SCRANTON QUINCY HOSPITAL COMPANY LLC 4000 MERIDIAN BOULEVARD FRANKLIN TN 37067 0 1 0 0 1 1 1 1 0 0 PART I, LINE 2E: EDWARD J. DZIELAK, MARY SEWATSKY AND FRANK R. KOLUCKI BECAME EMPLOYEES OF SCRANTON QUINCY HOSPITAL COMPANY LLC. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 MOSES TAYLOR HOSPITAL'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THEIR ORGANIZATION'S TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 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 19 AT THIS TIME, MOSES TAYLOR HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 65,790. EQUITY TRANSFER TO AFFILIATE -6,938,836. ACCUMULATED LIABILITY FOR PENSION BENEFITS -16,577,182. CHANGE IN UNRESTRICTED INTEREST IN MOSES TAYLOR FOUNDATION, INC 3,190,401. NET ASSETS RELEASED FROM RESTRICTIONS -27,634. TEMPORARILY RESTRICTED CONTRIBUTIONS 61,702. CHANGE IN RESTRICTED INTEREST IN MTF, INC. -386. TRANSFER OF NET ASSETS - DISSOLUTION 12,964,912. TOTAL TO FORM 990, PART XI, LINE 5: -7,261,233. FORM 990, PART XII, LINE 2C: 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 VII, COLUMN B 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, FORMER 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 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 MOSES TAYLOR FOUNDATION INC 0 MID VALLEY HOSPITAL ASSOCIATION 1400 S MAIN STREET PECKVILLE PA 18452 240795458 HEALTH CARE PA 501(C)(3) LINE 3 MOSES TAYLOR FOUNDATION INC 0 PHYSICIANS HEALTH ALLIANCE INC 1401 ELECTRIC STREET DUNMORE PA 18509 232824685 HEALTH CARE PA MTH RESOURCES INC C 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0