UPMC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 24-0802108)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-06
IRS object ID: 201240979349300404
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-06T08:33:33-04:00	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	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E ST LOUIS 200/PO BOX 1190	AddressLine1
City	SPRINGFIELD	City
State	MO	State
ZIP Code	658062523	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	240802108	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES COLE MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	8142749300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 EAST SECOND STREET	AddressLine1
City	COUDERSPORT	City
State	PA	State
ZIP Code	16915	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWARD C PITCHFORD	Name
Title	CEO	Title
Date Signed	2012-01-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
Phone	4178658701	Phone

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	EDWARD PITCHFORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1001 EAST SECOND STREET	AddressLine1
City	COUDERSPORT	City
State	PA	State
ZIP Code	16915	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	75794561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.charlescolehospital.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	CCMH PROVIDES EXCELLENT HEALTH CARE SERVICES BY PROVIDING INPATIENT, OUTPATIENT AND PRIMARY CARE SERVICES TO THE SURROUNDING COMMUNITY. SEE SCHEDULE O FOR MORE INFORMATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	691	TotalNbrEmployees
Total Nbr Volunteers	82	TotalNbrVolunteers
Total Gross UBI	70457	TotalGrossUBI
Net Unrelated Business Txbl Income	69098	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	692259	ContributionsGrantsPriorYear
Contributions Grants Current Year	350224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63883574	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69567713	ProgramServiceRevenueCY
Investment Income Prior Year	882589	InvestmentIncomePriorYear
Investment Income Current Year	1031244	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63394	OtherRevenuePriorYear
Other Revenue Current Year	361647	OtherRevenueCurrentYear
Total Revenue Prior Year	65521816	TotalRevenuePriorYear
Total Revenue Current Year	71310828	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	29387358	SalariesEtcPriorYear
Salaries Etc Current Year	30837009	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	19904	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	84000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	115937	TotalFundrsngExpCurrentYear
Other Expense Prior Year	36903321	OtherExpensePriorYear
Other Expenses Current Year	38318324	OtherExpensesCurrentYear
Total Expenses Prior Year	66310583	TotalExpensesPriorYear
Total Expenses Current Year	69239333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-788767	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2071495	RevenuesLessExpensesCY
Total Assets BOY	52729110	TotalAssetsBOY
Total Assets EOY	55302779	TotalAssetsEOY
Total Liabilities BOY	37784281	TotalLiabilitiesBOY
Total Liabilities EOY	35146860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14944829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	20155919	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF CHARLES COLE MEMORIAL HOSPITAL IS TO PROVIDE EXCELLENT HEALTHCARE SERVICES, RESPONDING TO THE NEEDS OF THE COMMUNITIES WE SERVE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	16852645	Expense
Revenue	37283295	Revenue
Description	CCMH OFFERS OUTPATIENT SERVICES, EXCEEDING 351,200 VISITS ANNUALLY THROUGHOUT THE HOSPITAL'S FOUR-COUNTY AREA AND INCLUDING IMAGING, LAB, AND REHABILITATION SERVICES. OUTPATIENT SURGERIES EXCEED 4,400 ANNUALLY. THE PATTERSON CANCER CARE CENTER OFFERS FULL SERVICE RADIATION AND MEDICAL ONCOLOGY SERVICES AND HOUSES AN AMERICAN CANCER SOCIETY PATIENT RESOURCE CENTER ONSITE. THE CANCER CENTER IS HOME TO A VARIETY OF SUPPORT GROUPS, AS WELL AS FREQUENT FREE CANCER SCREENINGS FOR THE PUBLIC. CCMH'S HOME HEALTH AND HOSPICE SERVICES ASSIST PATIENTS THROUGHOUT THE REGION, WITH A GROWING NUMBER OF REFERRALS AND LOWER INFECTION RATES AMONG STATE AND NATIONAL AVERAGES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14710615	Expense
Revenue	11299546	Revenue
Description	CHARLES COLE MEMORIAL HOSPITAL PROVIDES PRIMARY CARE TO ITS SURROUNDING COMMUNITIES. THE HOSPITAL PROVIDES PRIMARY CARE TO THE SURROUNDING COMMUNITIES IN FOUR COUNTIES AT RURAL HEALTH CENTERS (RHCS), LOCATED IN COUDERSPORT, GALETON, ULYSSES, WESTFIELD, SHINGLEHOUSE, PORT ALLEGANY, ELDRED, SMETHPORT, AND EMPORIUM. FOUR OF THOSE LOCATIONS ALSO INCLUDE WELLNESS AND REHABILITATION CENTERS, MAKING IT MORE CONVENIENT FOR PATIENTS TO RECEIVE THE CARE THEY NEED CLOSE TO HOME. ONE OUTLYING CENTER OFFERS IMAGING SERVICES, WHILE ALL RHCS PROVIDE LAB DRAWS SO PATIENTS DON'T HAVE TO DRIVE TO RECEIVE NECESSARY TESTING. SEE SCHEDULE O FOR FURTHER DETAIL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	11319571	Expense
Revenue	18016788	Revenue
Description	CHARLES COLE MEMORIAL HOSPITAL OFFERS VARIOUS INPATIENT SERVICES. CCMH ADMITTED 1,980 PATIENTS LAST YEAR (5,400 ACUTE CARE DAYS) TO INPATIENT SERVICES INCLUDING MEDICAL/SURGICAL, INTENSIVE CARE AND OBSTETRICS UNITS. CCMH'S 24-HOUR EMERGENCY DEPARTMENT ADMITTED 840 PATIENTS LAST YEAR AND SAW 9,400 VISITS LAST YEAR. THE HOSPITAL'S MATERNITY UNIT WELCOMED 250 BABIES INTO THE WORLD LAST YEAR AND ALSO SUPPORTS MOTHERS-TO-BE WITH REGULAR LAMAZE AND BREASTFEEDING SUPPORT PROGRAMS AND THE HEALTHY BEGINNINGS PLUS PROGRAM FOR LOW INCOME MOTHERS. SEE SCHEDULE O FOR FURTHER DETAIL.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17456033	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2968084	TotalOfOtherProgramServiceRev
Total Program Service Expense	60338864	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	true	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	691	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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	RON RAPP CONTROLLER	NamePerson
Telephone Number	8142745250	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 EAST SECOND STREET	AddressLine1
City	COUDERSPORT	City
State	PA	State
ZIP Code	16915	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 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
MICHAEL E CALLAHAN
PHYSICIAN, SECRETARY	40.0	X	X	173164	0	16221
JASON TRONETTI
PHYSICIAN, DIRECTOR	40.0	X		313676	0	21296
CHARLES UPDEGRAFF
CHAIRMAN	1.0	X	X	0	0	0
RON CASKEY
DIRECTOR	1.0	X		0	0	0
REVEREND RANDALL HEADLEY
2ND VICE CHAIRMAN	1.0	X	X	0	0	0
ROBERT MARTIN
DIRECTOR THROUGH 10/10	1.0	X		0	0	0
HOWARD MILLER
DIRECTOR THROUGH 9/10	1.0	X		0	0	0
PAUL PRITCHARD
TREASURER	1.0	X	X	0	0	0
ROBERT SMITH
1ST VICE CHAIRMAN	1.0	X	X	0	0	0
RUSSELL STREICH
DIRECTOR	1.0	X		0	0	0
SUSAN KEFOVER
DIRECTOR THROUGH 4/11	1.0	X		0	0	0
DAVID BUCKLER
DIRECTOR BEG. 10/10	1.0	X		0	0	0
DAVID CRANDALL
DIRECTOR	1.0	X		0	0	0
JEANNE MIGLICIO
DIRECTOR BEG. 10/10	1.0	X		0	0	0
THOMAS SHAFFER
DIRECTOR BEG. 10/10	1.0	X		0	0	0
EDWARD C PITCHFORD
PRESIDENT, CEO, & ASST. SEC.	40.0		X	268657	0	22017
CYNTHIA L HARDESTY
VICE PRESIDENT, CNE	40.0			151729	0	10421	X
BRADLEY F GIANNOTTI
PHYSICIAN	40.0			897858	0	19724		X
CHRISTAN M CARAMIA
PHYSICIAN	40.0			477697	0	22788		X
SAKET PRASAD
PHYSICIAN	40.0			560843	0	22156		X
TERRANCE FOUST
PHYSICIAN	40.0			555512	0	12837		X
CELSO BACKES
PHYSICIAN	40.0			380986	0	4862		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3780122	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	152322	TotalOtherCompensation
Number Individuals GT100 K	29	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
JAMES BARKE MD
PHYSICIAN	649062
FOOT ANKLE INNOV
PHYSICIAN	317136
BKD LLP
AUDIT/TAX/CONSULTING	105762

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Fundraising Events	30227	FundraisingEvents
Government Grants	214375	GovernmentGrants
All Other Contributions	105622	AllOtherContributions
Total Contributions	350224	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE REVENUE	621990	67487450	67487450
OTHER REVENUE	621990	2080263	2080263

Field	Value	IRS element (for citing)
Total Program Service Revenue	69567713	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157026	TotalRevenueColumn
Exclusion	$157,026	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	53561	TotalRevenueColumn
Exclusion	$53,561	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	336762	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	347816	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-11054	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-11054	TotalRevenueColumn
Exclusion	-$11,054	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3742029	Securities
Other	1151269	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3251508	Securities
Other	821133	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	490521	Securities
Other	330136	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	820657	TotalRevenueColumn
Exclusion	$820,657	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	30227	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	13339	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-5339	TotalRevenueColumn
Exclusion	-$5,339	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	76779	GrossSalesOfInventory
Cost Of Goods Sold	49937	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26842	TotalRevenueColumn
Exclusion	$26,842	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
GAIN ON INVESTMENT IN EQUITY INVESTEE	900099	129727	$129,727
INCOME FROM INVESTMENT IN SUBSIDIARIES	900099	92929	$22,472	70457
GAIN ON EXTINGUISHMENT OF DEBT	900099	128542	$128,542

Field	Value	IRS element (for citing)
Total Other Revenue	351198	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	71310828	TotalRevenueColumn
Related Or Exempt Function Income	69567713	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	70457	UnrelatedBusinessRevenue
Exclusion	$1,322,434	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	0	Total

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	977181	Total
Program Services	525078	ProgramServices
Management And General	452103	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	126190	Total
Management And General	126190	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22797219	Total
Program Services	19561408	ProgramServices
Management And General	3235811	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	945978	Total
Program Services	805443	ProgramServices
Management And General	140535	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4296532	Total
Program Services	3454435	ProgramServices
Management And General	842097	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1693909	Total
Program Services	1425722	ProgramServices
Management And General	268187	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	379708	Total
Program Services	379708	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	115523	Total
Management And General	115523	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108769	Total
Management And General	108769	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	84000	Total
Fundraising	84000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	99576	Total
Management And General	99576	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14086375	Total
Program Services	13334942	ProgramServices
Management And General	751433	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	97873	Total
Program Services	2001	ProgramServices
Management And General	95872	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13780208	Total
Program Services	12716773	ProgramServices
Management And General	1063435	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	972113	Total
Program Services	813650	ProgramServices
Management And General	158463	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	301693	Total
Program Services	270840	ProgramServices
Management And General	30853	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	245234	Total
Program Services	146572	ProgramServices
Management And General	98662	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1180126	Total
Program Services	1056444	ProgramServices
Management And General	123682	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2411220	Total
Program Services	2158514	ProgramServices
Management And General	252706	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1028588	Total
Program Services	536046	ProgramServices
Management And General	492542	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT	3039163	3039163
LICENSES, DUES & SUBSCRIPTIONS	299596	112125	187471
RECRUITING	140622		140622
OTHER AUXILIARY EXPENSES	31937			31937

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	69239333	Total
Program Services	60338864	ProgramServices
Management And General	8784532	ManagementAndGeneral
Fundraising	115937	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5018474	BOY
EOY	6770890	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	206716	BOY
EOY	71851	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7106477	BOY
EOY	7510740	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	981423	BOY
EOY	1081698	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2099925	BOY
EOY	1785764	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63106763	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40093165	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	24055090	BOY
EOY	23013598	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10756526	BOY
EOY	12716424	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1171705	BOY
EOY	1532975	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	117496	BOY
EOY	396598	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1215278	BOY
EOY	422241	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	52729110	BOY
EOY	55302779	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13430176	BOY
EOY	12962644	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20292611	BOY
EOY	19534724	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	10229	BOY
EOY	14430	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2268171	BOY
EOY	1239449	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1783094	BOY
EOY	1395613	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	37784281	BOY
EOY	35146860	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10850438	BOY
EOY	15669621	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	426591	BOY
EOY	205421	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3667800	BOY
EOY	4280877	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14944829	BOY
EOY	20155919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	52729110	BOY
EOY	55302779	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	2071495	ReconcilationRevenueExpenses
Reconcilation Other Changes	3139595	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$9,940	OtherActivitiesAmount
Total Lobbying Expenditures IIB	9940	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C, PART II-B, LINE 1I	ReturnReference
Explanation	THE ORGANIZATION IS A MEMBER OF HAP, AHA, AND HCWP. $9,940 OF DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3667800	BeginningOfYearBalance
Investment Earnings Or Losses	942900	InvestmentEarningsOrLosses
Other Expenditures	329823	OtherExpenditures
End Of Year Balance	4280877	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3616355	BeginningOfYearBalance
Investment Earnings Or Losses	437150	InvestmentEarningsOrLosses
Other Expenditures	385705	OtherExpenditures
End Of Year Balance	3667800	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4837234	BeginningOfYearBalance
Investment Earnings Or Losses	-1006344	InvestmentEarningsOrLosses
Other Expenditures	214535	OtherExpenditures
End Of Year Balance	3616355	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1135847	OtherCostOrOtherBasis
Book Value	1135847	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26779607	OtherCostOrOtherBasis
Depreciation	14157789	Depreciation
Book Value	12621818	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9812494	OtherCostOrOtherBasis
Depreciation	5259488	Depreciation
Book Value	4553006	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22938686	OtherCostOrOtherBasis
Depreciation	19505318	Depreciation
Book Value	3433368	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2440129	OtherCostOrOtherBasis
Depreciation	1170570	Depreciation
Book Value	1269559	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23013598	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO THIRD PARTIES	Description
Amount	$1,395,613	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1395613	TotalOfAmounts
Total Revenue	71310828	TotalRevenue
Total Expenses	69239333	TotalExpenses
Excess Or Deficit For Year	2071495	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1444493	NetUnrealizedGLOnInvestments
Other	$1,721,486	OtherAmount
Total Adjustments	3165979	TotalAdjustments
Excess Or Deficit Per FS	5237474	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	74806025	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1444493	NetUnrealizedGainsInvestments
Other Revenues	1770102	OtherRevenues
Revenue Not Rptd F990	3214595	RevenueNotRptdF990
Revenue Subtotal	71591430	RevenueSubtotal
Other Revenues Not Included	-280602	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-280602	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	71310828	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	69568551	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	361155	OtherExpensesIncluded
Expenses Not Rptd F990	361155	ExpensesNotRptdF990
Expenses Subtotal	69207396	ExpensesSubtotal
Other Expenses Not Included	31937	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	31937	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	69239333	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW ACCOUNTS	SCHEDULE D, PART IV, LINE 2B	THE CORPORATION HAS AN ESCROW ACCOUNT FOR THEIR SKILLED NURSING FACILITY PATIENTS WHO REQUEST THE USE OF THE ACCOUNT. THIS AMOUNT IS REPORTED ON FORM 990, PART X, LINE 21.
ENDOWMENT FUND	SCHEDULE D, PART V, LINE 4	THE ENDOWMENT FUND WAS ESTABLISHED TO ALLOW THE HOSPITAL TO PROVIDE HEALTHCARE SERVICES TO POOR AND NEEDY PATIENTS. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
OTHER CHANGES IN NET ASSETS	SCHEDULE D, PART XI, LINE 8	DEFINED BENEFIT PENSION COSTS: AMORTIZATION OF NET LOSS 242,842 NET GAIN ARISING DURING YEAR 1,452,260 AUXILIARY NET INCOME (48,616) AUXILIARY TRANSFER TO CCMH 75,000
OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12	SCHEDULE D, PART XII, LINE 2D	DEFINED BENEFIT PENSION COSTS: AMORTIZATION OF NET LOSS 242,842 NET GAIN ARISING DURING YEAR 1,452,260 AUXILIARY TRANSFER TO CCMH 75,000
OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1	SCHEDULE D, PART XII, LINE 4B	RENTAL EXPENSES (347,816) SPECIAL EVENT EXPENSE (13,339) AUXILIARY SPECIAL EVENT REVENUE 38,227 AUXILIARY SALES OF INVENTORY 76,779 AUXILIARY COST OF GOODS SOLD (49,937) AUXILIARY INTEREST INCOME 74 AUXILIARY OTHER INCOME 15,410
OTHER EXPENSES INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25	SCHEDULE D, PART XIII, LINE 2D	RENTAL EXPENSES 347,816 SPECIAL EVENT EXPENSES 13,339
OTHER EXPENSES INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1	SCHEDULE D, PART XIII, LINE 4B	OTHER AUXILIARY EXPENSES 31,937

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	DELTA DEVELOPMENT GROUP INC	NameOfIndividual
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Amount Retained By Contractor	84000	AmountRetainedByContractor

Field	Value	IRS element (for citing)
Total Retained By Contractors	84000	TotalRetainedByContractors
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	38227	GrossReceiptsEvent1
Charitable Contributions Event1	30227	CharitableContributionsEvent1
Gross Revenue Event1	8000	GrossRevenueEvent1
Non Cash Prizes Event1	4504	NonCashPrizesEvent1
Rent Facility Costs Event1	3379	RentFacilityCostsEvent1
Food And Beverage Event1	4606	FoodAndBeverageEvent1
Other Direct Expenses Event1	850	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	38227	GrossReceiptsTotal
Charitable Contributions Total	30227	CharitableContributionsTotal
Gross Revenue Total Events	8000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4504	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3379	RentFacilityCostsTotalEvents
Food And Beverage Total Events	4606	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	850	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13339	DirectExpenseSummaryEvents
Net Income Summary	-5339	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING ACTIVITIES	Identifier
Return Reference	SCHEDULE G, PART I, LINE 2B	ReturnReference
Explanation	THE ORGANIZATION HIRED DELTA DEVELOPMENT GROUP, INC., FOR GRANT WRITING SERVICES. THE AGREEMENT PROVIDED FOR A MONTHLY FEE FOR PROFESSIONAL FUNDRAISING SERVICES AS WELL AS REIMBURSEMENT OF ADDITIONAL FUNDRAISING EXPENSES.	Explanation

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	631213	TotalCommunityBenefitExpense
Net Community Benefit Expense	631213	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12553658	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8223671	DirectOffsettingRevenue
Net Community Benefit Expense	4329987	NetCommunityBenefitExpense
Percent Of Total Expense	0.06250	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13184871	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8223671	DirectOffsettingRevenue
Net Community Benefit Expense	4961200	NetCommunityBenefitExpense
Percent Of Total Expense	0.07160	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	96734	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23973	DirectOffsettingRevenue
Net Community Benefit Expense	72761	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	366055	TotalCommunityBenefitExpense
Net Community Benefit Expense	366055	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	22923622	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17270015	DirectOffsettingRevenue
Net Community Benefit Expense	5653607	NetCommunityBenefitExpense
Percent Of Total Expense	0.08160	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1092	TotalCommunityBenefitExpense
Net Community Benefit Expense	1092	NetCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23387503	TotalCommunityBenefitExpense
Direct Offsetting Revenue	17293988	DirectOffsettingRevenue
Net Community Benefit Expense	6093515	NetCommunityBenefitExpense
Percent Of Total Expense	0.08800	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	36572374	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25517659	DirectOffsettingRevenue
Net Community Benefit Expense	11054715	NetCommunityBenefitExpense
Percent Of Total Expense	0.15960	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	66	PersonsServed
Total Community Building Expense	5940	TotalCommunityBuildingExpense
Net Community Building Expense	5940	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	12	NumberOfActivitiesOrPrograms
Persons Served	156	PersonsServed
Total Community Building Expense	4858	TotalCommunityBuildingExpense
Net Community Building Expense	4858	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Total Community Building Expense	3956	TotalCommunityBuildingExpense
Net Community Building Expense	3956	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	20	NumberOfActivitiesOrPrograms
Persons Served	540	PersonsServed
Total Community Building Expense	1260	TotalCommunityBuildingExpense
Net Community Building Expense	1260	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	216	PersonsServed
Total Community Building Expense	447	TotalCommunityBuildingExpense
Net Community Building Expense	447	NetCommunityBuildingExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	41	NumberOfActivitiesOrPrograms
Persons Served	978	PersonsServed
Total Community Building Expense	16461	TotalCommunityBuildingExpense
Net Community Building Expense	16461	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,502,381	BadDebtExpenseAmount
Amount Attributable To	235874	AmountAttributableTo
Amount Reimbursed By Medicare	21123777	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	20598431	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	525346	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

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	CHARLES COLE MEMORIAL HOSPITAL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1001 EAST 2ND STREET	AddressLine1
City	COUDERSPORT	City
State	PA	State
ZIP Code	16915	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
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	CHARLES COLE MEMORIAL HOSPITAL	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	10	NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
PORT ALLEGANY HEALTH CENTER
45 PINE STREET	PORT ALLEGANY	PA	16743	RURAL HEALTH CENTER REHABILITATION LAB SERVICES, RADIOLOGY
SHINGLEHOUSE HEALTH CENTER
128 LYONS STREET	SHINGLEHOUSE	PA	16748	RURAL HEALTH CENTER LAB SERVICES
ELDRED HEALTH CENTER
139 MAIN STREET	ELDRED	PA	16371	RURAL HEALTH CENTER LAB SERVICES
EMPORIUM HEALTH CENTER
SIZERVILLE ROAD	EMPORIUM	PA	15834	RURAL HEALTH CENTER LAB SERVICES
GALETON HEALTH CENTER
30 RIVER STREET	GALETON	PA	16922	RURAL HEALTH CENTER LAB SERVICES
WESTFIELD RURAL HEALTH CLINIC
222 CHURCH STREET	WESTFIELD	PA	16950	RURAL HEALTH CENTER LAB SERVICES
HEWITT MANOR
111 WEST HONEOYE STREET	SHINGLEHOUSE	PA	16748	REHABILITATION
SMETHPORT HEALTH CENTER
83 MARVIN STREET	SMETHPORT	PA	16749	RURAL HEALTH CENTER LAB SERVICES
NORTHERN POTTER HEALTH CENTER
511 ACADEMY STREET	ULYSSES	PA	16948	RURAL HEALTH CENTER LAB SERVICES
CENTRAL POTTER HEALTH CENTER
46 ELK STREET	COUDERSPORT	PA	16915	RURAL HEALTH CENTER LAB SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 7G:	SEVERAL RURAL HEALTH CLINICS WERE INCLUDED IN THE COMPUTATION OF SUBSIDIZED HEALTH SERVICES ON LINE 7G. CCMH PROVIDES PRIMARY CARE TO THE SURROUNDING COUNTIES AT THESE RURAL HEALTH CENTERS. THESE SERVICES ARE PROVIDED IN RURAL AREAS WHERE THERE WOULD BE A SHORTAGE OF QUALITY MEDICAL CARE WITHOUT THE SERVICES. CCMH CONTINUES TO PROVIDE THESE SERVICES AS A BENEFIT TO THE COMMUNITY DESPITE KNOWING THAT FINANCIAL SHORTFALLS WILL BE SUSTAINED. PART III, LINE 4: THE HOSPITAL PROVIDES AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS, WHICH IS BASED UPON A REVIEW OF OUTSTANDING RECEIVABLES, HISTORICAL COLLECTION INFORMATION AND EXISTING ECONOMIC CONDITIONS. ACCOUNTS ARE CONSIDERED DELINQUENT AND SUBSEQUENTLY WRITTEN OFF AS BAD DEBTS BASED ON INDIVIDUAL CREDIT EVALUATION AND SPECIFIC CIRCUMSTANCES OF THE PATIENT OR THIRD-PARTY PAYER. LINE 2 WAS DETERMINED BY TAKING THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TIMES THE RATIO OF PATIENT CARE COST TO CHARGES FROM WORKSHEET 2, LINE 11. LINE 3 WAS DETERMINED BY TAKING THE BAD DEBT EXPENSE AT COST (LINE 2) TIMES THE PERCENT OF PERSONS BELOW THE POVERTY LEVEL FOR 2008 BASED ON US CENSUS BUREAU DATA.
PART III, LINE 8:	MEDICARE DATA COMPUTED USING THE MEDICARE COST REPORT FILED WITH CMS WAS UTILIZED FOR THE COMPUTATIONS IN PART III, SECTION B. MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT, AS CCMH IS CLASSIFIED AS A CRITICAL ACCESS HOSPITAL. THIS CLASSIFICATION SHOWS THAT CCMH IS IN A MEDICALLY UNDERSERVED AREA AND AT A HEALTH PROFESSIONAL SHORTAGE AREA. THIS DEMONSTRATES THAT CCMH IS THE ONLY REASONABLE SOURCE OF HOSPITAL CARE AVAILABLE TO MEDICARE BENEFICIARIES IN OUR SERVICE AREA, AND LIKEWISE TREATS ALL BENEFICIARIES IN OUR SERVICE AREA THAT PRESENT THEMSELVES FOR CARE, DESPITE KNOWING WE WILL GENERALLY LOSE MONEY CARING FOR MEDICARE PATIENTS. ADDITIONALLY, SERVING PATIENTS WITH GOVERNMENT HEALTH BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD THAT TAX-EXEMPT HOSPITALS ARE HELD TO. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
PART III, LINE 9B:	EFFORTS ARE MADE TO IDENTIFY PATIENTS WHO MAY BE ELIGIBLE FOR CHARITY CARE IN ACCORDANCE WITH THE HOSPITAL'S CHARITY CARE POLICY OR THE PHYSICIAN NETWORK SLIDING FEE SCALE PRIOR TO THE STATEMENT PROCESS WHEN POSSIBLE.
PART V, SECTION B, LINE 19D:	ALL PATIENTS REGARDLESS OF ABILITY TO PAY ARE BILLED THE SAME AMOUNT FOR THEIR SERVICES. FOR CUSTOMERS THAT HAVE NO INSURANCE (SELF-PAY) WE OFFER 40% DISCOUNT IF BILL IS PAID WITHIN 2 WEEKS.
PART V, SECTION B, LINE 21:	ALL PATIENTS ARE CHARGED THE SAME REGARDLESS OF PAYOR.
NEEDS ASSESSMENT:	CHARLES COLE MEMORIAL HOSPITAL ENGAGED OKLAHOMA STATE UNIVERSITY IN COMPLETING A SERVICE AREA (4 COUNTIES) COMMUNITY HEALTH NEEDS ASSESSMENT WITH THE PROCESS BEGINNING IN JANUARY 2010 AND CONCLUDING IN MARCH 2010 WHEN CHARLES COLE MEMORIAL HOSPITAL RECEIVED OUTCOMES FROM THE SURVEY. SURVEYS WERE CONDUCTED BY TELEPHONE BY OKLAHOMA STATE UNIVERSITY. QUESTIONS WERE DETERMINED AT THE RECOMMENDATION OF OKLAHOMA STATE UNIVERSITY AND REVISED, AS DEEMED NECESARY, BY CCMH. A TOTAL OF 200 PHONE SURVEYS WERE COMPLETED AND 48 ONLINE SURVEYS WERE SUBMITTED FROM ALL SERVICE AREA ZIP CODES. RESULTS WERE TALLIED AND ANALYZED BY OKLAHOMA STATE UNIVERSITY AND THEN PRESENTED TO CCMH AND A GROUP OF APPROXIMATELY 100 INDIVIDUALS FROM OUR COMMUNITY BENEFIT ADVISORY COMMITTEES (NOW KNOWN AS CORPORATE ADVISORS), CCMH PUBLIC RELATIONS COMMITTEE (A BOARD OF DIRECTOR'S SUB-COMMITTEE AND NOW KNOWN AS THE COMMUNITY RELATIONS COMMITTEE), CCMH LEADERSHIP AND CCMH BOARD OF DIRECTORS. IN ADDITION TO THE RECENT COMMUNITY HEALTH NEEDS ASSESSMENT, CCMH DETERMINES HEALTHCARE NEEDS OF THE COMMUNITIES WHICH WE SERVE THROUGH SURVEYS OF OUR COMMUNITY BENEFIT ADVISORY COMMITTEE MEMBERS, INDIVIDUAL RECOMMENDATIONS, BOARD OF DIRECTORS RECOMMENDATIONS, COMMUNITY EVENT SATISFACTION SURVEYS, AND LOCAL AND STATE HEALTHCARE TRENDS.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE:	THE PATIENT FINANCIAL COUNSELOR CONTACTS SELF-PAY PATIENTS/GUARANTORS TO DISCUSS PAYMENT ARRANGEMENTS. IF THEY ARE UNABLE TO PAY - SHE EXPLAINS THE PROCESS OF APPLYING FOR CHARITY WHICH INCLUDES APPLYING FOR PA MEDICAL ASISSTANCE FIRST AND IF THEY ARE DENIED OR HAVE A PORTION TO PAY, THEN THEY CAN APPLY FOR CHARITY. THE CHARITY APPLICATION IS ON THE BACK OF OUR SELF-PAY STATEMENTS. ALSO, THE HOSPITAL OWNED PHYSICIAN PRACTICES ARE AWARE OF THIS PROGRAM AND REFER PATIENTS/GUARANTORS TO THE PATIENT FINANCIAL COUNSELOR.
COMMUNITY INFORMATION:	CCMH SERVES PATIENTS MAINLY FROM POTTER, MCKEAN, TIOGA, CAMERON AND ELK COUNTIES IN NORTHCENTRAL PA. ALL OF THE COUNTIES THAT WE SERVE ARE CONSIDERED RURAL AND MOUNTAINOUS. CAMERON COUNTY CURRENTLY HAS THE HIGHEST UNEMPLOYMENT RATE IN THE STATE AND ALL OF THE COUNTIES SERVED ARE BATTLING THE EFFECTS OF THE ECONOMY AND JOB LOSS. OUR POPULATION IS ALSO AGING AS THE AREA OFFERS LITTLE FOR A YOUNGER DEMOGRAPHIC IN THE WAY OF EMPLOYMENT, EDUCATION AND CULTURE.
PROMOTION OF COMMUNITY HEALTH:	THE MISSION OF CHARLES COLE MEMORIAL HOSPITAL INDICATES THAT THE HOSPITAL RESPONDS TO THE HEALTHCARE NEEDS OF THE COMMUNITIES IT SERVES AND IS LARGELY DEPENDENT ON PROVIDING SERVICES AND CARE TO THOSE INDIVIDUALS WHO MAY NOT HAVE THE RESOURCES TO BE AWARE OF, ABLE TO PAY FOR, OR HAVE THE EDUCATION/KNOWLEDGE ABOUT CARE, PROGRAMS AND SERVICES THAT ARE AVAILABLE TO THEM. THROUGH VARIOUS ACTIVITIES CHARLES COLE REACHES OUT TO OUR COMMUNITIES TO EDUCATE, IMPROVE HEALTH, PREVENT AND TREAT DISEASE AND SUPPORT INDIVIDUALS AND GROUPS. CHARLES COLE, IN COOPERATION WITH COMMUNITY BASED GROUPS SUCH AS ROTARY, PROVIDE FIVE COMPREHENSIVE BLOOD ANALYSIS ANNUALLY. COMPREHENSIVE BLOOD ANALYSIS SCREENINGS ARE PROVIDED IN FIVE RURAL COMMUNITIES: GALETON, SMETHPORT, PORT ALLEGANY, SHINGLEHOUSE AND COUDERSPORT. CBA'S SCREEN OVER 30 OF THE MOST COMMON BLOOD TESTS THAT DETECT HEALTH ISSUES SUCH AS CORONARY HEART DISEASE, LIVER DISEASE, KIDNEY DISEASE, CANCER, THYROID DISEASE, DIABETES, ANEMIA, BONE DISEASE AND RESPIRATORY DISEASE. THESE SCREENINGS ARE PROVIDED AT A FRACTION OF THE COST OF HAVING THESE TESTS PERFORMED THROUGH A FAMILY PHYSICIAN. ALL PARTICIPANTS AND THEIR PRIMARY MEDICAL PROVIDER ARE SENT THE RESULTS AND PROVIDERS FOLLOW-UP WITH INDIVIDUALS WHOSE SCREENING RESULTS INDICATE ABNORMALITIES. FOR MANY INDIVIDUALS WHO ARE UNINSURED OR UNDERINSURED AND LIKELY WOULD NOT SEEK MEDICAL CARE UNTIL IT WAS EMERGENT, THESE EVENTS PROVIDE AN AVENUE TO MONITOR THEIR HEALTH AND DETECT POTENTIAL ISSUES BEFORE THEY BECOME EMERGENT. IN ADDITION, THE LOCAL CO-SPONSORS RECEIVE A PORTION OF THE PROCEEDS FROM THESE EVENTS AND UTILIZE THE FUNDS TO PROVIDE SCHOLARSHIPS AND SUPPORT TO LOCAL STUDENTS AND PROJECTS TO BENEFIT THE COMMUNITY. ANNUALLY, CHARLES COLE PARTNERS WITH THE AREA AGENCY ON AGING AND THE PENNSYLVANIA DEPARTMENT OF HEALTH TO ADMINISTER SEASON INFLUENZA AND PNEUMOCCOCAL VACCINE TO COUNTY SENIORS, THE INDIGENT, THE HOUSE-BOUND AND THE UNINSURED AT NO COST. FY2010 800 NO-COST INFLUENZA VACCINES AND 123 PNEUMOCOCCAL VACCINES WERE ADMINISTERED THROUGH 9 CLINICS IN 7 COMMUNITIES. IN MANY CASES THE UNDERSERVED POPULATIONS ARE MORE LIKELY TO BECOME ILL AND POTENTIALLY FACE EMERGENT HEALTH NEEDS FROM VACCINE-PREVENTABLE DISEASE. BY PROVIDING CLINICS AT COUNTY SENIOR CENTERS AND IN RURAL COMMUNITY SETTINGS MANY INDIVIDUALS WHO WOULD LIKELY NOT RECEIVE THESE COMMON VACCINES CAN BE IMMUNIZED AT NO COST AND IN CLOSE PROXIMITY TO THEIR HOMES. IN ADDITION, WITH THE OUTBREAK OF THE H1N1 INFLUENZA VIRUS IN THE FALL OF 2009, CCMH ADMINISTERED APPROXIMATELY 5500 DOSES OF H1N1 VACCINE TO ANY INDIVIDUAL WHO MET CRITERIA. ALSO IN CONJUNCTION WITH THE AREA AGENCY ON AGING, CHARLES COLE PROVIDES NO-COST EDUCATION TO COUNTY SENIOR CENTERS. IN FY 2010, CCMH PROVIDED 7 HEALTH EDUCATION PROGRAMS, EACH PRESENTED AT 4 SENIOR CENTERS FOR A TOTAL OF 30+ SESSIONS. TOPICS INCLUDED IMMUNIZATIONS, OSTEOPOROSIS, HEEL SCREENINGS, WINTER SKIN & FOOT CARE, THE DIABETIC FOOT & GOUT, INCONTINENCE AND GASTROINTESTINAL ISSUES IN SENIORS. FINALLY, AS AN ON-GOING EFFORT TO PROVIDE FULL-SPECTRUM CANCER CARE TO INDIVIDUALS IN RURAL NORTHCENTRAL PENNSYLVANIA, THE PATTERSON CANCER CARE CENTER PHYSICIANS AND STAFF PROVIDED APPROXIMATELY 170 NO-COST CANCER SCREENINGS. SCREENINGS INCLUDED SCREENINGS FOR PROSTATE, COLORECTAL AND SKIN CANCER. SCREENINGS WERE PERFORMED BY ONCOLOGY PHYSICIANS WHO SPECIALIZE IN THE DETECTION, DIAGNOSIS AND TREATMENT OF CANCER. INDIVIDUALS PARTICIPATING IN THESE SCREENINGS WERE BOTH MALE AND FEMALE, ADULT AND SENIOR AND UNINSURED/UNDERINSURED. IN ADDITION TO THE SCREENINGS, PARTICIPANTS WERE ALSO EDUCATED ON HEALTHY HABITS TO REDUCE RISK OF CANCER AND SIGNS AND SYMPTOMS OF CANCER. ALONG WITH MANY OTHER PROGRAMS SUCH AS SUPPORT GROUPS, SPEAKER'S BUREAU, WORKFORCE DEVELOPMENT, ECONOMIC SUPPORT, COMMUNITY LEADERSHIP, PARTNERSHIPS WITH LOCAL CIVIC, GOVERNMENT, SCHOOL DISTRICTS AND COMMUNITY GROUPS, CHARLES COLE MEMORIAL HOSPITAL CONTINUES EFFORTS TO ASSURE THAT HEALTHCARE, IN ALL FORMS, IS ACCESSIBLE AND AVAILABLE TO THOSE WHO MAY OTHERWISE GO WITHOUT.
OTHER INFORMATION:	CCMH PROVIDES THE COMMUNITY WITH SPACE FOR EVENTS, MEETINGS AND PROGRAMS SUCH AS SUPPORT GROUPS AND YOUTH SPORTS. CCMH'S EMPLOYEE GIVING CLUB, HEART OF COLE, HAS A DESIGNATED GROUP THAT FOCUSES ON COMMUNITY CONNECTIONS. THE GROUP ANNUALLY UTILIZES APPROXIMATELY $10,000 ON COMMUNITY CONNECTIONS INCLUDING DONATIONS, IN FY09 SPECIFICALLY TO SERVE INDIVIDUALS AND FAMILIES THROUGH MONETARY AND NON-PERISHABLE FOOD DONATIONS TO LOCAL FOOD BANKS AND TO PURCHASE OF HEALTHCARE-RELATED ITEMS TO BE USED AS GIVE-AWAYS AT COMMUNITY EVENTS. CHARLES COLE STRIVES TO LIVE UP TO ITS NON-PROFIT MISSION EVERY DAY, PROVIDING EXCELLENT HEALTHCARE SERVICES TO OUR AREA AND LISTENING AND RESPONDING TO THE COMMUNITIES WE SERVE. IN AN EFFORT TO PLAN FOR THE UNIQUE NEEDS OF COMMUNITIES IN THE SERVICE AREA, FIVE COMMUNITY BENEFIT ADVISORY COMMITTEES WERE ESTABLISHED AS A MAJOR INITIATIVE TO DEEPEN AND STRENGTHEN ITS CONNECTION WITH THE COMMUNITY AND TO LINK COMMUNITY BENEFIT ACTIVITIES TO STRATEGIC AND OPERATIONAL PLANS. THE ROLE OF THE COMMITTEES IS TO IDENTIFY THE NEEDS AND CONCERNS OF THE COMMUNITY, ADVISE ABOUT THE BEST WAY TO PARTNER WITH THE COMMUNITY, AID IN THE DEVELOPMENT OF MEANINGFUL COMMUNITY PROGRAMS AND ACTIVITIES, AND PROMOTE IMPROVED COMMUNICATIONS BETWEEN THE HOSPITAL AND THE COMMUNITY. THE HOSPITAL PROVIDES DEDICATED ADMINISTRATIVE TIME TO PLANNING AND CONDUCTING FIVE CBAC MEETINGS IN THE COMMUNITIES WE SERVE THREE TIMES PER YEAR. CCMH REACHED THE GOAL OF DOUBLING PARTICIPATION/MEMBERS OF THE CBAC GROUPS FROM 50 INDIVIDUALS TO 100 INDIVIDUALS. LASTLY, CCMH OFTEN PARTNERS WITH FUNDING FOUNDATIONS TO PROVIDE HEALTH SPECIFIC IMPROVEMENT INITIATIVES IN THE COMMUNITIES WHICH WE SERVE. AS AN EXAMPLE, CCMH, WITH FUNDING FROM THE GEORGE A. & MARGARET MEE FOUNDATION, PROVIDED COMPREHENSIVE NO-COST PHYSICALS TO THE UNINSURED AND UNDER INSURED POPULATION IN CAMERON COUNTY. IN ADDITION A FAMILY FITNESS PROGRAM WAS OFFERED IN CAMERON COUNTY GEARED TO EDUCATE YOUTH AND THEIR PARENTS ON THE IMPORTANCE OF GOOD HEALTH. THE FAMILY FITNESS CHALLENGE INCLUDES EXERCISE, EDUCATION, HEALTHY EATING, HEALTH INDICATOR GATHERING AND MONITORING. FINALLY, VISION TESTING EQUIPMENT AND NO-COST SCREENINGS WERE PROVIDED THROUGH CCMH BY A LOCAL OPHTHEMOLOGIST TO RESIDENTS MEETING CRITERIA IN CAMERON COUNTY. THIS IS JUST ONE EXAMPLE OF PARTNERSHIPS IN WHICH CCMH IS CLOSELY INVOLVED THAT PROMOTE HEALTH AND ADDRESS COMMUNITY NEEDS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
MICHAEL E CALLAHAN
172316	0	0	0	848	0	3878	0	12343	0	189385	0	0	0
EDWARD C PITCHFORD
238630	0	0	0	30027	0	6113	0	15904	0	290674	0	0	0
JASON TRONETTI
196958	0	116555	0	163	0	6087	0	15209	0	334972	0	0	0
CYNTHIA L HARDESTY
133912	0	0	0	17817	0	3813	0	6608	0	162150	0	0	0
BRADLEY F GIANNOTTI
881458	0	0	0	16400	0	4515	0	15209	0	917582	0	0	0
CHRISTAN M CARAMIA
477332	0	0	0	365	0	5979	0	16809	0	500485	0	0	0
SAKET PRASAD
543795	0	0	0	17048	0	6052	0	16104	0	582999	0	0	0
TERRANCE FOUST
555013	0	0	0	499	0	6050	0	6787	0	568349	0	0	0
CELSO BACKES
376003	0	0	0	4983	0	4862	0	0	0	385848	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	BONUS	Identifier
Return Reference	SCHEDULE J, PART I, LINE 7	ReturnReference
Explanation	NO DIRECTORS EARNED A BONUS FOR PARTICIPATING IN THE EXECUTIVE TEAM INCENTIVE COMPENSATION PROGRAM. EACH PARTICIPANT HAD AN ESTABLISHED TARGET TOTAL COMPENSATION BASED ON INDUSTRY SURVEYS AND THE INCENTIVE PROGRAM COMPRISED APPROXIMATELY 10% OF THE TARGETED TOTAL COMPENSATION. THE BONUS WAS BASED ON OVERALL PERFORMANCE. JASON TRONETTI'S BONUS WAS CALCULATED BY RVU'S BASED ON PRODUCTIVITY AND AN ESTABLISHED FORMULA.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
COLE CARE
COMMON BOARD MEMBERS	6276659	RENT, DIVIDENDS, SERVICES	false
EDMOND HARDESTY
HUSBAND OF C. HARDESTY	126190	EMPLOYEE OF HOSPITAL	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990, PART I, LINE 1	CHARLES COLE MEMORIAL HOSPITAL IS A FULL SERVICE, COMPREHENSIVE HEALTH SYSTEM, SERVING POTTER, MCKEAN, CAMERON, AND TIOGA COUNTIES IN RURAL, NORTH CENTRAL PA AND PORTIONS OF NEW YORK STATE AND IS THE ONLY HOSPITAL IN POTTER COUNTY (COUDERSPORT, PA). CCMH IS A CRITICAL ACCESS HOSPITAL PROVIDING PRIMARY, EMERGENCY, AND SPECIALTY CARE, AS WELL AS REHABILITATION AND WELLNESS SERVICES TO PATIENTS WITHIN A 50-MILE RADIUS. CHARLES COLE STRIVES TO LIVE UP TO ITS NON-PROFIT MISSION EVERY DAY, PROVIDING EXCELLENT HEALTHCARE SERVICES TO OUR AREA AND LISTENING AND RESPONDING TO THE COMMUNITIES WE SERVE. IN AN EFFORT TO PLAN FOR THE UNIQUE NEEDS OF COMMUNITIES IN THE SERVICE AREA, FIVE COMMUNITY BENEFIT ADVISORY COMMITTEES WERE ESTABLISHED AS A MAJOR INITIATIVE TO DEEPEN AND STRENGTHEN OUR CONNECTION WITH THE COMMUNITY AND TO LINK COMMUNITY BENEFIT ACTIVITIES TO STRATEGIC AND OPERATIONAL PLANS. THE ROLE OF THE COMMITTEES ARE TO IDENTIFY THE NEEDS AND CONCERNS OF THE COMMUNITY, ADVISE ABOUT THE BEST WAY TO PARTNER WITH THE COMMUNITY, AID IN THE DEVELOPMENT OF MEANINGFUL COMMUNITY PROGRAMS AND ACTIVITIES, AND PROMOTE IMPROVED COMMUNICATIONS BETWEEN THE HOSPITAL AND THE COMMUNITY. THE HOSPITAL PROVIDES DEDICATED ADMINISTRATIVE TIME TO PLANNING AND CONDUCTING FIVE CBAC MEETINGS IN THE COMMUNITIES WE SERVE THREE TIMES PER YEAR. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4 LINE 4B IN ADDITION TO THE FAMILY AND INTERNAL MEDICINE SERVICES AT RHCS, PHYSICIAN PRACTICES ALSO PROVIDE SPECIALTY CARE INCLUDING PEDIATRICS, GASTROENTEROLOGY, ORTHOPEDICS, PHYSIATRY, SURGERY, PODIATRY, OBSTETRICS/GYNECOLOGY AND ONCOLOGY. COLLECTIVELY, PHYSICIAN PRACTICES REPORTED 94,400 PATIENT VISITS LAST YEAR. LINE 4C INPATIENT SATISFACTION RANKS IN THE TOP 6% IN OUR OB SERVICES AND TOP 16% IN OUR IP SERVICES ACROSS THE NATION. IN ADDITION TO THE HOSPITAL'S ACUTE CARE FLOORS, CHARLES COLE CARES FOR PATIENTS IN ITS 49-BED LONG TERM CARE UNIT WHICH REPORTED 15,600 DAYS LAST YEAR. A 10-BED INPATIENT GERIATRIC BEHAVIORAL HEALTH UNIT ADMITTED 200 PATIENTS LAST YEAR. LINE 4D THE ORGANIZATION ALSO OFFERS CARDIO-PULMONARY SERVICES, CLINICAL SERVICES, CLINICS, AND CORPORATE SERVICES.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION AMENDED ITS BYLAWS IN JULY 2010. SIGNIFICANT CHANGES ARE AS FOLLOWS: FUNCTIONS AND QUALIFICATIONS FOR MEMBERS WERE ADDED. THEY INCLUDE THE PROMOTION OF THE PROGRAMS AND GOALS OF THE HOSPITAL, THE EDUCATION OF PUBLIC CONTACTS ON HEALTH CARE ISSUES AND SERVICES AVAILABLE THROUGH THE HOSPITAL, PROVIDING A LINK BETWEEN THE HOSPITAL AND OTHER INSTITUTIONS AND COMMUNITITES, ATTENDENCE OF REGULAR MEETINGS, PROVIDING SPECIAL ASSISTANCE ON PROJECTS OR ISSUES WHEN REQUESTED, PARTICIPATING IN FUNDRAISING EFFORTS TO BENEFIT HOSPITAL PROGRAMS, AND BEING A CITIZEN IN GOOD STANDING. NEW MEMBERS (ADVISORS), AFTER BEING NOMINATED BY THE EXECUTIVE COMMITTEE, ARE NOW ELECTED BY A TWO THIRDS VOTE OF VOTING MEMBERS AT A MEETING AT WHICH QUORUM IS PRESENT. AN ACTIVE ADVISOR SERVES A FIVE YEAR TERM, WITH NO LIMIT TO THE NUMBER OF TERMS HE OR SHE MAY SERVE. AN HONORARY ADVISOR MAY BE ELECTED BY THE ACTIVE ADVISORS AND SERVES FOR LIFE, IN RECOGNITION OF DISTINGUISHED ACHIEVEMENT OR FAITHFUL SERVICE TO THE HOSPITAL. NO ADVISOR SHOULD BE AN EMPLOYEE OF THE HOSPITAL OR ITS AFFILIATES, OR HAVE ANY VESTED RIGHT OR INTEREST IN THE HOSPITAL'S ASSETS, FUNCTIONS, AFFAIRS, OR FRANCHISES. THE NUMBER OF ADVISORS SHOULD BE AT LEAST 50 BUT NOT MORE THAN 100, EXCLUSIVE OF HONORARY ADVISORS. HONORARY ADVISORS MAY ATTEND ALL MEETINGS BUT ARE NOT ENTITLED TO VOTE ON ANY MATTERS. MEMBERS OF THE BOARD OF DIRECTORS MAY REMOVE (BY MAJORITY VOTE) ANY ADVISOR WHO IS DECLARED OF UNSOUND MIND, IS CONVICTED OF A FELONY, FAILS TO MEET ATTENDANCE REQUIREMENTS WITHOUT DUE CAUSE, FAILS TO FULFILL THEIR RESPONSIBILITIES AS ADVISOR, COMMITS FRAUDULENT OR DISHONEST ACTS, OR PERFORMS BEHAVIOR THAT IS DISRUPTIVE TO THE HOSPITAL OR REFLECTS ADVERSELY ON THE HOSPITAL. STANDING COMMITTEES ARE ALL CONSIDERED BOARD COMMITTEES AND INCLUDE EXECUTIVE, PERFORMANCE EXCELLENCE, COMMUNITY BENEFIT COUNCIL, QUALITY AND SAFETY COUNCIL, AND FINANCE COMMITTEES. THE EXECUTIVE COMMITTE NOW OVERSEES THE AUDIT, CORPORATE COMPLIANCE, COMPENSATION, AND NOMINATING FUNCTIONS, AND MUST MEET AT LEAST ANNUALLY WITH THE MEDICAL STAFF EXECUTIVE COMMITTEE AND PRESIDENT/CEO. THE BYLAWS NO LONGER INCLUDE THE OPTION FOR MEMBERS OF THE CORPORATION TO AMEND THE BYLAWS BY PROPOSED RECOMMENDATION BY AT LEAST 25% OF THE CORPORATION MEMBERSHIP, THEN VOTE AT A SPECIAL MEMBERSHIP MEETING. THE BYLAWS MAY ONLY BE AMENDED BY A TWO THIRDS VOTE OF THE BOARD OF DIRECTORS. MEMBERS FORM 990, PART VI, SECTION A, LINES 6 & 7A The members of the corporation, the Charles Cole Memorial Hospital, shall be known as Community Benefit Advisors ("Advisors"), whose functions and qualifications shall include the following: (a) promote the programs, goals and objectives of Charles Cole Memorial Hospital; (b) educate their public contacts, both on health care issues and on services and programs available through Charles Cole Memorial Hospital, and seek their services when necessary and appropriate; (c) provide an important link between Charles Cole Memorial Hospital, the other institutions and businesses which they represent, and the communities served by the Hospital; (d) attend regular meetings, to share information on activities and take appropriate action to support and guide Charles Cole Memorial Hospital; (e) provide special assistance on projects and issues when requested; (f) participate in fundraising efforts to benefit patient care programs for Charles Cole Memorial Hospital; and (g) be a citizen in good standing, as determined by the Executive Committee of the Board, in a community served by the Hospital. The members shall be divided into two classes: (a) Active Advisors (b) Honorary Advisors The Advisors shall annually elect: (a) Successors to the Board of Directors whose terms expire. (b) Honorary Directors and Honorary Advisors. Upon nomination by the Executive Committee per section 5.2.2.(e) of these bylaws, all Advisors shall be elected by a two thirds vote of the members present and voting at a duly called meeting of the members which a quorum is present. (a) An Active Advisor of Charles Cole Memorial Hospital shall be a member for a term of five (5) years after his election, or until his earlier resignation. There is no limit on the number of terms an Advisor can serve. (b) An Honorary Advisor may be elected by the Active Advisors and shall serve for life, in recognition of meritorious or faithful service to Charles Cole Memorial Hospital or in recognition of distinguished achievement. (c) Each Advisor owes a duty of undivided and unqualified loyalty to the organization. Advisors may not use their positions to profit personally or to assist others in profiting in any way at the expense of the organization. (d) Advisors shall avoid all conflicts of interest and the appearance of any conflict of interest. A conflict of interest occurs in any situation in which one is potentially not able to remain impartial or maintain objectivity in choosing between the interests of the organization and one's personal interests or the interests of third parties. To avoid the appearance of a conflict of interest, an Advisor shall not participate in the making of any decision or recommendation concerning a matter which may result in any benefit or financial gain, either directly or indirectly, to the Advisor or a member of his/her immediate family. In addition, full disclosure of the pertinent facts regarding the potential conflict of interest should be provided by the Advisor. (e) No Advisor shall have any vested right, interest or privilege of, in, or to the assets, functions, affairs or franchises of the Corporation or any such right, interest or privilege which may be transferable or inheritable, or which shall continue if his membership ceases. No Advisor shall be an employee of the Hospital or any of its affiliates. (f) Advisors shall include representatives from various economic, social and occupational groups broadly representative of the demographic characteristics of the communities served by the Hospital, and shall all have an interest in and commitment to further the health and well-being of the citizens of the Hospital's service area. (g) The Secretary of the Board shall act as liaison to the Community Benefit Advisors. The number of Advisors shall not be less than fifty (50) nor more than one hundred (100), exclusive of Honorary Advisors. Every Active Advisor shall be entitled to one (1) vote at any meeting of the Advisors in which a vote is taken for any election or on any matter or transaction. In the case of voting for the election of Directors, each Advisor must cast one (1) vote for each position to be filled or the ballot will be void as it pertains to the election of Directors. Voting for Directors shall be by written ballot by First Class Mail, postmarked no later than twenty (20) days prior to the date selected for the Annual meeting. Every Advisor shall be entitled in returning his ballot for the annual election of Directors, to direct that his vote be withheld from one (1) or more of the candidates submitted by the Nominating Committee and any such Advisor may, on his ballot, may set forth the name of any person for whom he wishes to record his vote for a Director of the Corporation. Results of the election process will be announced at the annual meeting of the Advisors. Honorary Advisors shall receive notices of and may attend all meetings of the Advisors but shall not be entitled to vote on any matter.
FORM 990 REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE 990 IS THEN REVIEWED BY THE ACCOUNTING DEPARTMENT AND THE CONTROLLER. IT IS THEN PRESENTED TO THE AUDIT / COMP COMMITTEE FOR REVIEW. AFTER THE AUDIT / COMP COMMITTEE HAS REVIEWED, A FULL COPY IS DISTRIBUTED TO THE BOARD OF DIRECTORS and THE COMMITTEE WILL REPORT THEIR REVIEW OF FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE CEO'S FINAL SIGNATURE.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS OF THE BOARD OF DIRECTORS; BOARD COMMITTEES; MANAGEMENT EMPLOYEES; AND MEDICAL STAFF WITH ADMINISTRATIVE RESPONSIBILITIES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE LEVELS AT WHICH ACTUAL CONFLICTS ARE REVIEWED ARE THE COMPLIANCE OFFICER AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. RESTRICTIONS INCLUDE: A MEMBER OF THE BOARD/BOARD COMMITTEE MUST DISCLOSE THE EXISTENCE OF HIS/HER FINANCIAL INTEREST. A VOTING MEMBER OF ANY COMMITTEE WHOSE SCOPE OF RESPONSIBILITIES INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE HOSPITAL FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PHYSICIANS WHO RECEIVE COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE HOSPITAL, WHETHER AS EMPLOYEES OR INDEPENDENT CONTRACTORS, ARE PRECLUDED FROM MEMBERSHIP ON ANY COMMITTEE WHOSE PRIMARY SCOPE OF RESPONSIBILITIES INCLUDES COMPENSATION MATTERS. A MANAGEMENT EMPLOYEE, OR A MEDICAL STAFF MEMBER WITH ADMINISTRATIVE RESPONSIBILITIES MUST DISCLOSE TO THE SENIOR LEADER THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL RELATED MATERIAL FACTS.
COMPENSATION DETERMINATION	FORM 990, PART VI, SECTION B, LINE 15A	A REVIEW WAS CONDUCTED IN AUGUST 2010 FOR PRESIDENT & CEO EDWARD PITCHFORD BY 3C COMPENSATION CONSULTING CONSORTIUM, LLC, LOCATED IN PITTSBURGH, PENNSYLVANIA. THE BOARD WOULD HAVE TO APPROVE ANY INCREASE RECOMMENDED BY THE AUDIT/COMPENSATION COMMITTEE.
DOCUMENT AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS CAN BE VIEWED ONSITE THROUGH A WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. REQUESTS FOR FINANCIAL STATEMENTS AND 990'S ARE FORWARDED TO THE FINANCE / ACCOUNTING DEPARTMENT AND ARE OPEN FOR PUBLIC INSPECTION.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAINS ON INVESTMENTS 1,444,493 AMORTIZATION OF NET LOSS 242,842 NET GAIN ARISING DURING YEAR 1,452,260 OTHER AUXILIARY (77,729) --------------- TOTAL OTHER CHANGES 3,061,866

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
HENDORN INC DBA COLE MANOR
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	231972659	RESIDENT CARE	PA	501(C)(3)	11A I	NA
HAMOTCOLE VENTURES INC
1001 EAST SECOND STREET	COUDERSPORT	PA	16915	273172100	REAL ESTATE	PA	501(C)(3)	11A I	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	COLE CARE INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 EAST 2ND STREET	AddressLine1
City	COUDERSPORT	City
State	PA	State
ZIP Code	16915	ZIPCode

Field	Value	IRS element (for citing)
EIN	251497347	EIN
Primary Activity	DURABLE MED EQUIP	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORPORATION	TypeOfEntity
Share Of Total Income	7699947	ShareOfTotalIncome
Share Of EOY Assets	932148	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	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	true	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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
COLE CARE INC
A	193661
COLE CARE INC
L	6029196
COLE CARE INC
K	53802
HENDORN INC
K	276854
HENDORN INC
L	54900