UPMC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 23-1352155)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349301711
- Schema version
- 2009v1.2
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T09:12:10-07:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTOONA REGIONAL HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALTO | NameControl |
| Phone | 8148894101 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Howard Avenue | AddressLine1 |
| City | Altoona | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Zorger | Name |
| Title | Senior Vice President | Title |
| Phone | 8148894101 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gerald Murray | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Howard Avenue | AddressLine1 |
| City | Altoona | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 413327250 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | http://www.altoonaregional.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Altoona Regional Health System provides inpatient and outpatient, hospital-based, health care services primarily to the residents of central Pennsylvania, as well as residents of neighboring areas. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2779 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1778159 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1553440 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 309733659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 314066611 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 533254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2162106 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1907669 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3321152 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 313952741 | TotalRevenuePriorYear |
| Total Revenue Current Year | 321103309 | 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 | 149643076 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 157539536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156366197 | OtherExpensePriorYear |
| Other Expenses Current Year | 158292264 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 306009273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 315831800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7943468 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5271509 | RevenuesLessExpensesCY |
| Total Assets BOY | 222454726 | TotalAssetsBOY |
| Total Assets EOY | 281673759 | TotalAssetsEOY |
| Total Liabilities BOY | 111886814 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169912801 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 110567912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 111760958 | NetAssetsOrFundBalancesEOY |
| Mission Description | The mission of the Altoona Regional Health System is for exceptional people to provide exceptional health care. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 50136342 | Expense |
| Grants | 0 | Grants |
| Revenue | 40022373 | Revenue |
| Description | Inpatient Care: Inpatient care was provided to 20,437 inpateints including newborns. The System had 91,358 patient days. Inpatient care was provided through 20 nursing units | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45580625 | Expense |
| Grants | 0 | Grants |
| Revenue | 30817214 | Revenue |
| Description | Surgical Services - inpatient and out patient surgery, including: operating room, surgery center, endoscopy, peri-anesthesiology, anesthesiology, same day surgery, perfusion services. total surgical procedures are 23,122 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17395529 | Expense |
| Grants | 0 | Grants |
| Revenue | 12188668 | Revenue |
| Description | Imaging Services - also known as radiology services is comprised of general xray, mammography, ultrasound, nuclear medicine, CT and MRI. The system performed 165,253 imaging studies. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 17510716 | 0 | 31499841 | Pharmacy Services |
| 14711302 | 0 | 0 | Bad Debts |
| 16856944 | 0 | 18942435 | Emergency Room Department |
| 63211461 | 0 | 180596080 | All Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 112290423 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 231038356 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 225402919 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 254 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2779 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accounting Dept-ARHS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8148894100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Howard Avenue | AddressLine1 |
| City | Altoona | City |
| State | PA | State |
| ZIP Code | 166024899 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Charles Haas MD | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Robert Halbritter | |||||||||
| Vice Chairman | 1 | X | 0 | 0 | 0 | ||||
| Thomas Morris | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Robert Montler | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Thomas G Peoples | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Benjamin Levine | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Joseph M Reilly CPA | |||||||||
| Treasurer | 1 | X | 0 | 0 | 0 | ||||
| Vincent Turiano | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Donald Devorris | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Robert E Wertz MD | |||||||||
| Chairman | 1 | X | 0 | 369990 | 49439 | ||||
| R Samuel Magee MD | |||||||||
| Director | 1 | X | 2681 | 0 | 0 | ||||
| Ann Benzel | |||||||||
| Secretary | 1 | X | 0 | 0 | 0 | ||||
| Sister Anne Lutz | |||||||||
| Director | 1 | X | 0 | 0 | 0 | ||||
| Mitchell Joseph | |||||||||
| Former Director | 0 | X | 0 | 258834 | 24570 | X | |||
| Gerald E Murray | |||||||||
| President/CEO | 50 | 514281 | 0 | 210844 | X | ||||
| Charles R Zorger | |||||||||
| Senior Vice Pres | 45 | 361894 | 0 | 90783 | X | X | |||
| David L Cowger MD | |||||||||
| Senior Vice Pres | 45 | 345367 | 0 | 65279 | X | ||||
| Gary Naugle | |||||||||
| Senior Vice Pres | 45 | 218914 | 0 | 59558 | X | ||||
| Ronald J McConnell | |||||||||
| Chief Operating Officer | 45 | 330499 | 0 | 77039 | X | ||||
| Matthew P Bouchard MD | |||||||||
| Emergency Room MD | 50 | 427858 | 0 | 29923 | X | ||||
| Adam Blescia | |||||||||
| Physician | 50 | 307615 | 0 | 26614 | X | ||||
| Linnane Batzel MD | |||||||||
| Emergency Physician | 50 | 295588 | 0 | 23268 | X | ||||
| Mohammad Arshad MD | |||||||||
| Physician | 50 | 374020 | 0 | 30468 | X | ||||
| Matthew Murphy MD | |||||||||
| Physician | 50 | 289351 | 0 | 29368 | X | ||||
| Janelle Brumbaugh | |||||||||
| Former Director | 0 | 0 | 299099 | 33583 | X | ||||
| Thomas Mextorf | |||||||||
| Former Director | 0 | 0 | 306562 | 39608 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3468068 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1234485 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 790344 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark | |||||
| 12483 COLLECTIONS CENTER DRIVE | Chicago | IL | 60693 | Biomedical Services | 2963571 |
| Siemens Medical Solutions | |||||
| 51 Valley Stream Parkway | Malvern | PA | 19355 | IT Services | 6611997 |
| Mayo Collaborative Services | |||||
| PO BOX 9146 | MINNEAPOLIS | MN | 55480 | Laboratory Services | 1912237 |
| Alpha Systems | |||||
| 458 Pike Road | Huntington Valley | PA | 19006 | IT Services | 1286626 |
| Hayes Large Architects LLP | |||||
| 3601 5th Avenue | Altoona | PA | 16602 | Architectural Services | 1665926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 51 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1419405 | GovernmentGrants |
| All Other Contributions | 134035 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1553440 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Acute Inpatient Revenue | 622000 | 35229597 | 35229597 | 0 | $0 |
| Inpatient Ancillary Revenue | 622000 | 114321130 | 114321130 | 0 | $0 |
| Operating Room Revenue | 622000 | 28673887 | 28673887 | 0 | $0 |
| Radiology | 622000 | 35533880 | 35533880 | 0 | $0 |
| Outpatient Ancillary Revenue | 622000 | 68927487 | 68927487 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31380630 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31380630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 314066611 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67059 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,059 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 232825 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 232825 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 232825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 94318988 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92223941 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2095047 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2095047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,095,047 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Cafeteria Sales | 622000 | 1004701 | 1004701 | 0 | $0 |
| Parking Garage Revenue | 622000 | 218331 | 218331 | 0 | $0 |
| Behavioral Health Community | 622000 | 108108 | 108108 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1757187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1757187 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3088327 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321103309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317387763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,162,106 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2712805 | Total |
| Management And General | 2712805 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115499945 | Total |
| Program Services | 92815580 | ProgramServices |
| Management And General | 22684365 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8136200 | Total |
| Program Services | 6470342 | ProgramServices |
| Management And General | 1665858 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22698191 | Total |
| Program Services | 16564106 | ProgramServices |
| Management And General | 6134085 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8492395 | Total |
| Program Services | 6738181 | ProgramServices |
| Management And General | 1754214 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1155616 | Total |
| Program Services | 89208 | ProgramServices |
| Management And General | 1066408 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621601 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 621601 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81777 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 81777 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11598939 | Total |
| Program Services | 8659070 | ProgramServices |
| Management And General | 2939869 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 467900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3117520 | Total |
| Program Services | 1135146 | ProgramServices |
| Management And General | 1982374 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12826735 | Total |
| Program Services | 1752027 | ProgramServices |
| Management And General | 11074708 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4188304 | Total |
| Program Services | 494764 | ProgramServices |
| Management And General | 3693540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311584 | Total |
| Program Services | 262864 | ProgramServices |
| Management And General | 48720 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125643 | Total |
| Program Services | 85891 | ProgramServices |
| Management And General | 39752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383508 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1383508 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14140510 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 14140510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483459 | Total |
| Program Services | 3441629 | ProgramServices |
| Management And General | 41830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 14711302 | 14711302 | 0 | 0 |
| Contract Labor | 1036748 | 1035563 | 1185 | 0 |
| Supplies | 68538933 | 65266209 | 3272724 | |
| Purchased Services | 12517676 | 5881037 | 6636639 | 0 |
| Miscellaneous | 7984509 | 0 | 7984509 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315831800 | Total |
| Program Services | 225402919 | ProgramServices |
| Management And General | 90428881 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8107854 | BOY |
| EOY | 8354337 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34799353 | BOY |
| EOY | 35383564 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3598170 | BOY |
| EOY | 3091784 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4916871 | BOY |
| EOY | 5014524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 279733035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193300371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78624139 | BOY |
| EOY | 86432664 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66795215 | BOY |
| EOY | 113144265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876033 | BOY |
| EOY | 3596591 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381301 | BOY |
| EOY | 1665935 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22355790 | BOY |
| EOY | 24990095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222454726 | BOY |
| EOY | 281673759 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24722343 | BOY |
| EOY | 26298197 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36321130 | BOY |
| EOY | 89986471 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188339 | BOY |
| EOY | 316320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50655002 | BOY |
| EOY | 53311813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111886814 | BOY |
| EOY | 169912801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110463556 | BOY |
| EOY | 111686308 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104356 | BOY |
| EOY | 74650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110567912 | BOY |
| EOY | 111760958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222454726 | BOY |
| EOY | 281673759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104356 | BeginningOfYearBalance |
| Contributions | 90067 | Contributions |
| Investment Earnings Or Losses | 502 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 120275 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 74650 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1169242 | BeginningOfYearBalance |
| Contributions | 130429 | Contributions |
| Investment Earnings Or Losses | -132651 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1062664 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 104356 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 1 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3189630 | OtherCostOrOtherBasis |
| Book Value | 3189630 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 112524210 | OtherCostOrOtherBasis |
| Depreciation | 81059773 | Depreciation |
| Book Value | 31464437 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3438740 | OtherCostOrOtherBasis |
| Depreciation | 2653009 | Depreciation |
| Book Value | 785731 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 144054181 | OtherCostOrOtherBasis |
| Depreciation | 109587589 | Depreciation |
| Book Value | 34466592 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16526274 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 16526274 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 86432664 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2926952 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 669639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3596591 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Other Receivables | 3038086 |
| Intercompany Receivables | 4881351 |
| Due From Related Party | 1429 |
| Beneficial Interest in the Net Assets of the Central PA Medical Foundation | 17069229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 24990095 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated third party payor settlements | $3,242,175 |
| Accrued Pension Liability | $47,224,381 |
| Other liabilities | $2,845,257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 53311813 | TotalOfAmounts |
| Total Revenue | 321103309 | TotalRevenue |
| Total Expenses | 315831800 | TotalExpenses |
| Excess Or Deficit For Year | 5271509 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2685721 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$6,734,478 | OtherAmount |
| Total Adjustments | -4048757 | TotalAdjustments |
| Excess Or Deficit Per FS | 1222752 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 321103309 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 321103309 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 321103309 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 315831800 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 315831800 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 315831800 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Approximately $44,800 of the fund is for Bioterrorism preparedness. The remaining amount, approximately $29,850 is primarily for Medical Staff continuing medical education. |
| SchD_P10_S00_L00 | Schedule D, Part X | N/A |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Minimum Pension Liability Adjustment (3,151,495) Debt Forgiveness of Related Organization (10,500,000) Net Cash Infusion to Related Organization (2,115,000) Change in Benenficial Interest in Net Assets of Central PA Medical Foundation 9,032,017 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 0 | FPGReferenceFreeCare |
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1829593 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1829593 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0058 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 37816785 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21196147 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16620638 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0526 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 39646378 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 21196147 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18450231 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0584 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1574497 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 82830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1491667 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0047 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3848174 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3035354 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 812820 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0026 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 31664705 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23173312 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8491394 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0269 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 0 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 0 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 428857 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 428857 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0014 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 37516233 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26291496 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11224738 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0356 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Benefit Expense | 77162611 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 47487643 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29674969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.0940 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 26871 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 26871 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00009 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 8761 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 8761 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00003 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 171 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 171 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3200 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 3200 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 0 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 0 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1976 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1976 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00001 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 376 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 376 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 650 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 650 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 0 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 42005 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 42005 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00014 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $4,524,704 | BadDebtExpenseAmount |
| Amount Attributable To | 113575 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 42321902 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 44574457 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2252555 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Altoona Regional Health System | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Howard Avenue | AddressLine1 |
| City | Altoona | City |
| State | PA | State |
| ZIP Code | 16601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | Charity care will be extended to patients who are determined to be financially indigent. The determination will be based on poverty guidelines published by the federal Register. Charity care may reduce the patients bill by 25%, 50%, 75%, or 100% based on financial information received. | IncomeBasedCriteria |
| Costing Method Used | 2 costing methodologies were used: 1. actual expenses and 2. cost to charge ratio - derived from Worksheet 2 - ratio of patient care cost to charges also cost from Medicare 2010 cost report. | CostingMethodUsed |
| Subsidized Health Services Expln | ARHS included in the subsidized health services costs attributable to its 2 physician clinics (AFP and Williamsburg) and its women's health center. AFP Cost 4,310,902, Williamsburg Cost 889,451, Women's Health Center 581,141 (these include all actual expenses) | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | 14,711,302 | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Footnote text: The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The Health System provides an allowance for doubtful accounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the Health System bills third-party payers directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Lines 2 and 3: Bad debt cost - bad debt expense minus any recoveries times the ratio of patient care cost to charges. | BadDebtFootnote |
| Shortfall As Community Benefit | We consider 100% of the Medicare shortfall to be a community benefit. The costing methodology is the allocated costs for from the 2010 Medicare Cost Report. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | If a patient contacts the hospital and indicates an inability to pay in full, a payment arrangement is utilized to help the patient pay off the bill within 3-12 months. If the account can not be paid off in 3-12 months, a minimum amount of $50 per month is required. If the patient is unable to meet this schedule, they will have to provide budget information to justify a lower payment. | DebtCollectionPolicy |
| Needs Assessment | Needs Assessment: Altoona Regional Health System (ARHS) helped form and actively supports and participates in the Blair County Community Needs Assessment Partnership (Partnership). The Partnership is comprised of over 50 community agencies, organizations, and services. The Partnership was formed in 2007 to conduct comprehensive community needs assessments, review and analyze data, formulate strategies to meet identified service gaps and needs, implement strategies to meet identified needs, and conduct subsequent post-implementation surveys to determine effectiveness of programs and services implemented. An assessment of the communities' healthcare needs are part of the initial and follow-up survey processes and involve a household survey, focus groups, and survey of local businesses. | NeedsAssessment |
| Patient Education Assistance | Patient education of eligibility for assistance: the Health System informs and educates patients, their families, and others regarding eligibility and the application process for federal, state, and local governmental financial assistance programs; as well as health system financial assistance programs and charity care available, through the following means: a) printed information is contained in the Patient Guide book given to all hospital inpatients; b) financial counseling services are available to all patients, at no cost, by the staff of the Patient Financial Services Department; c) the health system contracts with a special consultant/company to assist patients to complete and file Medical Assistance applications; d) the health system has extensive charity care provisions which are available to all patients and are based on eligibility criteria; e) the health systems displays at all patient care service entrances the U.S. Department of Health & Human Services, Public Health Service notice regarding: Medical Care for Those who Cannot Afford to Pay Notice; f) Patient Rights and Responsibilities Posters are prominently displayed in all patient care areas and patient rooms which contain patients rights including the right to care without regard to ability to pay; g) an Open Admission policy prominently displayed in patient care areas which states the health system's responsibility to provide care to all patients without regard to their ability to pay. | PatientEducationAssistance |
| Community Information | Community Information: Altoona Regional Health System (ARHS) serves approximately 250,000 individuals in central Pennsylvania. This service area encompasses all of Blair County and portions of the following 7 contiguous counties: Bedford, Cambria, Centre, Clearfield, Fulton, and Huntingdon counties. Approximately 16.2% of the service area population is age 65+, 16.5% of the population are eligible for medical assistance, and 14.8% of the population has income below the poverty level. The cost of living is low compared to national averages, the public educational system is outstanding, and there is an abundance of local colleges and universities. Within the service area there are Medically Underserved Area(s)/Medically Underserved Populations (MUA/MUP) as well as Health professional Shortage Area(s) (HPSAs). Within the service area there are 2 additional, smaller (25 - 50 bed) community hospital that provide routine, primary care, services to their respective communities. These hospitals refer higher acuity patients to Altoona Regional Health System, as it is a 500-bed, regional health care system which provide regional/tertiary care services. | CommunityInformation |
| Community Building Activities | Community building activities: ARHS community building activities promote the health of the community we serve in the following ways: a) physical improvement and housing: participation in community revitalization efforts, use of health system owned properties/houses by other non-profit community organizations; b) community support: sponsorship of community watch groups, assistance in disaster readiness, community support mentoring programs; c) environmental improvements: wilderness first aid training; d) leadership development and training for community members: education and training of various community audiences regarding health and wellness issues, participation of community and organizational board; e) community health improvement advocacy: participation and leadership in community based advocacy groups; f) workforce development: participation in community-wide awareness/education efforts and campaigns, education and training of community ambulance service providers. | CommunityBuildingActivities |
| Other Information | ARHS promotes the health of the community in the following ways: a) by providing an open medical staff to enable credentialed physician to provide care to patients in our community; b) the entire health system is governed by a voluntary (non-paid) board of directors comprised of members of the local community; c) providing programs and services to help all people lead safer, healthier, happier lives and to care for them in times of crisis. For example: i. community education classes such as the Safe Sitter child-care courses, many programs by physicians on dealing with various conditions and disease, as well as on achieving and maintaining better health for example: free child safety-seat check-ups; ii. Support groups that help people deal with Alzheimer's disease, stroke, cancer, diabetes, grief, mental health issues, and caring for ill loved ones; iii. Self-help programs, such as classes on exercise, nutrition, and quitting smoking; iv. Screenings for osteoporosis, depression, high blood pressure, hepatitis, stroke, heart disease, and colon cancer; v. Free health care for people with no insurance or not enough insurance through Partnering for Health Services Medical Clinic. d) By providing educational and training programs to prepare future health care professionals to serve our community. The health system supports the Altoona Family Physician residency program and local universities and colleges in the training of nurses and other health professionals. e) ARHS supports people and groups in the community: in additional to contributing to events and organizations that improve the community's health, ARHS allow them to use our meeting rooms, supplies and parking areas. ARHS donates food to local food banks, provide assistance to important community services like the homeless shelter, domestic abuse shelter, CONTACT Altoona (referral service to those in need). Some of the events we sponsor include the Blair Unit of the American Cancer Society's events and we provide free emergency care at local events. | OtherInformation |
| Affiliated Health Care System | Affiliated health care system: Altoona Regional Health System is, as defined in the instructions, an affiliated health care system as it includes affiliates under common control that cooperate in providing health care services to our community. The entire health care systems is comprised of 25 companies, corporations, and affiliates that employ approximately 4,000 individuals and collectively include: 2 acute care hospitals that provide routine, primary care services as well as regional/tertiary care services; a home nursing/home health care agency, physician practices, a free clinic, and a non-profit foundation. These entities provide care to thousands of members of our community every year and include: over 20,000 hospital inpatients, over 400,000 hospital outpatient visits, over 400,000 physician office visits, and care to thousands of patients in their homes. | AffiliatedHealthCareSystem |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 1 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald E Murray | |||||||||||||
| 409281 | 0 | 105000 | 0 | 1588 | 0 | 188489 | 0 | 20767 | 0 | 725125 | 0 | 203248 | 0 |
| Robert E Wertz MD | |||||||||||||
| 0 | 369990 | 0 | 0 | 0 | 0 | 0 | 35000 | 0 | 14439 | 0 | 419429 | 0 | 410651 |
| Charles R Zorger | |||||||||||||
| 277893 | 0 | 84000 | 0 | 961 | 0 | 71633 | 0 | 18190 | 0 | 452677 | 0 | 368266 | 0 |
| David L Cowger MD | |||||||||||||
| 266677 | 0 | 78690 | 0 | 0 | 0 | 44911 | 0 | 20368 | 0 | 410646 | 0 | 410815 | 0 |
| Gary Naugle | |||||||||||||
| 178107 | 0 | 54000 | 0 | 0 | 0 | 29441 | 0 | 16924 | 0 | 278472 | 0 | 232304 | 0 |
| Ronald J McConnell | |||||||||||||
| 259999 | 0 | 70500 | 0 | 0 | 0 | 56816 | 0 | 20223 | 0 | 407538 | 0 | 279590 | 0 |
| Matthew P Bouchard MD | |||||||||||||
| 427858 | 0 | 0 | 0 | 0 | 0 | 13000 | 0 | 16923 | 0 | 457781 | 0 | 410434 | 0 |
| Adam Blescia | |||||||||||||
| 307615 | 0 | 0 | 0 | 0 | 0 | 10000 | 0 | 16614 | 0 | 334229 | 0 | 310366 | 0 |
| Linnane Batzel MD | |||||||||||||
| 295588 | 0 | 0 | 0 | 0 | 0 | 2900 | 0 | 20368 | 0 | 318856 | 0 | 0 | 0 |
| Mohammad Arshad MD | |||||||||||||
| 374020 | 0 | 0 | 0 | 0 | 0 | 10100 | 0 | 20368 | 0 | 404488 | 0 | 375034 | 0 |
| Matthew Murphy MD | |||||||||||||
| 289351 | 0 | 0 | 0 | 0 | 0 | 9000 | 0 | 20368 | 0 | 318719 | 0 | 0 | 0 |
| Janelle Brumbaugh | |||||||||||||
| 0 | 299099 | 0 | 0 | 0 | 0 | 0 | 32500 | 0 | 1083 | 0 | 332682 | 0 | 300735 |
| Thomas Mextorf | |||||||||||||
| 0 | 306562 | 0 | 0 | 0 | 0 | 0 | 24500 | 0 | 15108 | 0 | 346170 | 0 | 352356 |
| Mitchell Joseph | |||||||||||||
| 0 | 258834 | 0 | 0 | 0 | 0 | 0 | 11743 | 0 | 12827 | 0 | 283404 | 0 | 280627 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | The organization contributed to a SERP for the following key employees: Gary Naugle $13,193, Charles Zorger $46,298, Ron McConnel $33,681, David Cowgher $20,735, and Gerald Murray $152,489 |
| SchJ_P01_S00_L06 | Schedule J, Part I, Line 6 | The Incentive Compansation Program requires a 1% or greater financial operating margin that also covers the overall cost of the organizational incentive compensation program. When incentive compensation is available, and at least 75% of of the senior leader's goals have been achieved, the minimum payout would be 18.75% of base pay and the maximum payout would be 30% (per Board approved capped Mercer compensation program design) |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blair County Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 251352705 | IssuerEIN |
| CUSIP Number | 092840HV2 | CUSIPNumber |
| Date Issued | 2009-12-03 | DateIssued |
| Issue Price | 66371478 | IssuePrice |
| Description Of Purpose | capital projects and renovations and partial refunding of 1998 bonds | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 66540563 | TotalProceeds |
| Amount In Reserve Fund | 5605366 | AmountInReserveFund |
| Amount Defeased | 7230708 | AmountDefeased |
| Amount Unspent | 0 | AmountUnspent |
| Issuance Costs From Proceeds | 292082 | IssuanceCostsFromProceeds |
| Working Capital Expenditures | 2167071 | WorkingCapitalExpenditures |
| Capital Expenditures | 50167666 | CapitalExpenditures |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Richard Wertz MD | |||
| Son of Board Member | 54404 | Professional Fees | 0 |
| Vicki Wertz | |||
| Daughter of Board Member | 107112 | Compensation | 0 |
| Lexington Mall Partners LP | |||
| Director Devorris is a 16% owner of this partnership | 378094 | Rent | 0 |
| Pathology Associates of Blair County | |||
| Director Haas is the acting director of this company | 126788 | professional fees | 0 |
| Evey Black Dorezas Magee Levine Rosensteel & Mauk LLP | |||
| Director Levine is a partner at the law firm | 16818 | legal fees | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Director Devorris, Director Benzel, and Director Wertz all have business relationships. Director Lutz and Director Morris are employed by the same employer, Bon Secours Health System and Director Morris reports to Director Lutz. Director Turiano and Director Montler have a business relationship. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The parent corporations Central Pennsylvania Health Services Corporation and Bon Secours Health System Inc have input into the nominating process for members of the governing board of the Altoona Regional Health System. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | The parent corporation, Central Pennsylvania Health Services Corporation has some reserved powers to review and approve decisions made by the Altoona Regional Health System Board of Directors. |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Organization's Form 990 was reviewed prior to its submission, by the Altoona Regional Board of Directors at a special meeting held on May 11, 2011 |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Organization annually distributes to all officers, directors, trustees, and key employees, a Conflict of Interest Disclosure Statement which must be completed and returned. These statements are reviewed by legal counsel and the corporate compliance officer to ensure compliance. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The compensation of the CEO and other members of the Senior Leadership Team are reviewed by the Executive compensation & Benefits Committee of the Board of Directors, with the recommendations presented to the full Board for approval. External compensation benchmarks are utilized, including the use of Mercer Human Resource consultants for each position annually. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Organization has a public website - www.altoonaregional.org, and its Board of Directors names, positions, and companies are provided on that website. With regard to financial statements, the Organization annually publishes and makes available to the public, its balances sheets and income statements in its publication - Healthy Living, which is printed and distributed to the public. Additionally, the organization provides an annual Community Benefit Report, that is freely available to the public, which provides an accounting of all of the free and discounted care provided to the poor and those without insurance. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line2AddressUS/AddressLine2 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Central Pennsylvania Health Services Corporation | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251468814 | Support the Health System | PA | 501c3 | 11 | N/A | |||
| Altoona Regional Partnership for a Healthy | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251842308 | medical and dental clinics | PA | 501c3 | 3 | N/A | Community | ||
| Altoona Regional Health System Foundation | ||||||||||||
| 620 Howard avenue | Altoona | PA | 16601 | 550787040 | Support the health system | PA | 501c3 | 11 | N/A | For Life | ||
| Central Pennsylvania Medical Foundation | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251454709 | support health system | PA | 501c3 | 11 | N/A | |||
| Home Nursing Agency Affiliates | ||||||||||||
| 201 Chestnut Avenue | Altoona | PA | 16601 | 251518698 | Home Healthcare | PA | 501c3 | 11 | N/A | PO Box 352 | ||
| Home Nursing Agency Community Services | ||||||||||||
| 201 Chestnut Avenue | Altoona | PA | 16601 | 251517533 | Home Healthcare | PA | 501c3 | 9 | PO Box 352 | Home Nursing Agency Affiliates | ||
| Home Nursing Agency Foundation | ||||||||||||
| 201 Chestnut Avenue | Altoona | PA | 16601 | 251467014 | Support Home Nursing Agency | PA | 501c3 | 11 | PO Box 352 | Home Nursing Agency Affiliates | ||
| Home Nursing Agency Visiting Nurse Association | ||||||||||||
| 201 Chestnut Avenue | Altoona | PA | 16601 | 251188570 | Home healthcare | PA | 501c3 | 9 | PO Box 352 | Home Nursing Agency Affiliates | ||
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lexington Mall Partners | |||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 510459194 | Real Estate | PA | Lexington One | Unrelated | 0 | 0 | 0 | $0 | 0 |
| Lexington Mall Holdings LLC | |||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 270063014 | Real Estate | PA | Lexington One | Unrelated | 0 | 0 | 0 | $0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Altoona Family Inc | ||||||||||||
| 2500 Seventh Avenue | Altoona | PA | 16602 | 251444935 | Property Rental | PA | N/A | C | -30240 | 158968 | 1 | |
| Lexington Holdings Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251794386 | Holding Company | PA | C | 0 | 0 | 0 | Central Pennsylvania Medical Foundation | |
| Lexington Four Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251793736 | holding company for physician practices | PA | C | 0 | 0 | 0 | Lexington Holdings | |
| Blair Medical Associates Inc | ||||||||||||
| 1414 Ninth Avenue | Altoona | PA | 16602 | 251219302 | Physician Practices | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Lexington Anesthesia Associates Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251897765 | CRNA practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Lexington Orthopedic Associates Inc | ||||||||||||
| 620 Howard AVenue | Altoona | PA | 16601 | 550874905 | phyisican practice | PA | C | 0 | Lexington Four Inc | |||
| Lexington Surgical Associates Inc | ||||||||||||
| 1701 12th Avenue | Altoona | PA | 16601 | 233040538 | physician practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Mainline Medical Associates Inc | ||||||||||||
| 1400 Ninth Avenue | Altoona | PA | 16601 | 251439055 | physician practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Northern Cambria Medical Center Inc | ||||||||||||
| 1106 Bingler Avenue | Northern Cambria | PA | 15714 | 251793735 | physician practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Patton Family Medical Center Inc | ||||||||||||
| 142 E Carroll Street | Carrolltown | PA | 15722 | 251793735 | physican practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Lexington Hospitalists Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 562584130 | physician practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Lexington One Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 251468889 | Real Estate | PA | C | 0 | 0 | 0 | Lexington Holdings | |
| Lexington Two Inc | ||||||||||||
| 620 Howard AVenue | Altoona | PA | 16601 | 251555689 | Durable Medical Equipment | PA | C | 0 | 0 | 0 | Lexington Holdings Inc | |
| Lexington Radiology Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 271440673 | physician practice | PA | C | 0 | 0 | 0 | Lexington Four Inc | |
| Allegheny Healthcare Staffing Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 271657362 | healthcare staffing company | PA | C | 0 | 0 | 0 | Lexington Holdings Inc | |
| Lexington Investments Inc | ||||||||||||
| 620 Howard Avenue | Altoona | PA | 16601 | 270687832 | holding company | PA | C | 0 | 0 | 0 | Lexington Anesthesia | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Business Name Line2NameOfOtherOrganization/BusinessNameLine2 |
|---|---|---|
| Central Pennsylvania Medical Foundation | ||
| b | 2200000 | |
| Altoona Regional Partnership for a Healthy | ||
| p | 414851 | Community |
| Altoona Regional Health System Foundation | ||
| n | 54821 | For Life |
| Altoona Regional Partnership for a Healthy | ||
| n | 108818 | Community |
| Home Nursing Agency Visiting Nurse Association | ||
| k | 715568 | |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | Explanation |
Comments