MOUNT NITTANY MEDICAL CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT NITTANY MEDICAL CENTER (EIN 24-0795682)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349300432
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T09:03:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MARKET STREET | AddressLine1 |
| City | WILLIAMSPORT | City |
| State | PA | State |
| ZIP Code | 17701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT NITTANY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 8142317000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 EAST PARK AVENUE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD J WISNIEWSKI | Name |
| Title | SENIOR VP FINANCE/CFO | Title |
| Phone | 8142317000 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAIME KUNTZ | Name |
| Phone | 5703236023 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| 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 | STEVEN E BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 EAST PARK AVENUE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 224250285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MOUNTNITTANY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO RESIDENTS OF STATE COLLEGE, PA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1526 | TotalNbrEmployees |
| Total Nbr Volunteers | 780 | TotalNbrVolunteers |
| Total Gross UBI | 2135214 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 945744 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4051 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 180965733 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 195179149 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -34933 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 656267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 690499 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 181591118 | TotalRevenuePriorYear |
| Total Revenue Current Year | 196718787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 4566613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85155470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91112845 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59083 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30268 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33093 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80069460 | OtherExpensePriorYear |
| Other Expenses Current Year | 85264723 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165284013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 180974449 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16307105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15744338 | RevenuesLessExpensesCY |
| Total Assets BOY | 227974291 | TotalAssetsBOY |
| Total Assets EOY | 248215124 | TotalAssetsEOY |
| Total Liabilities BOY | 141413822 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140838734 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 86560469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107376390 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mount Nittany Medical Center will provide every patient with the finest, patient-centered care in a safe and comfortable environment, continually improving access to care, and striving to enhance the quality of human life for everyone we serve.Mount Nittany Medical Center will enhance its position as the preferred regional healthcare destination for both patients and medical professionals - providing vital clinical centers of excellence and superior access to care - supported by a commitment to medical education and backed by a culture of advancement and accountability - moving life forward. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 158621790 | Expense |
| Grants | 4566613 | Grants |
| Revenue | 193052567 | Revenue |
| Description | Mount Nittany Medical Center is committed to providing quality medical care in an atmosphere that reflects high standards of social, ethical and financial responsibility and will assure that those same standards are met in all contractual relationships. The Board of Trustees has established this statement of organizational values to assure that members of the Board, the Medical Center staff and the Medical Staff honor the following principles through our behaviors:Alliances with Patients:- We will treat all patients with dignity and respect, and will accommodate individual responses to the stress of illness.- We fully support the principles outlined in the Statement of Patient's Rights and Responsibilities document.- We commit to a service excellence philosophy that strives to meet or exceed patient expectations.- All patients receive a uniform standard of care throughout the facility, regardless of social, cultural, financial, religious, racial, gender or sexual orientation factors.- The Medical Center and Medical Staff work jointly to assure that only appropriate and effective tests, procedures and treatments are provided to patients.Community Relations- We will fairly and accurately represent ourselves and our capabilities to the public.- We are committed to constant preparation for the long-term financial viability of the Medical Center through responsible utilization of resources and in support of our commitment to meet the healthcare needs of the community.- Medical Center leadership (executives, Board of Trustees, Medical Staff) will disclose and avoid potential conflicts of interest. All other hospital staff will avoid similar conflicts of interest.- We will maintain an open admissions policy: no patient will be refused evaluation and service based upon sex, age, race, creed, national origin, sexual orientation, infection status or the ability to pay. Transfers to other facilities will occur only when we are unable to provide needed services and only to facilities that provide an appropriate level of care, based on our assessment of the patients' needs. Patients may also request elective transfer and an informed consent process will be followed.GENERAL PROGRAM SERVICE INFORMATIONOperations & PatientsMount Nittany Medical Center, located in State College, Pennsylvania, is a 207-bed acute-care, not-for-profit facility offering general medical and surgical services that are focused on helping patients reach their health potential. For the fiscal year ended June 30, 2010, Mount Nittany Medical Center provided care to the following number of patients:TOTAL NUMBER OF:INPTNTS-12,876, OUTPTNTS-196,986, ER VISITS-42,986NUMBER WITH PRIVATE INSURANCE:INPTNTS-5,489, OUTPTNTS-118,193, ER VISITS-22,043NUMBER WITH MEDICARE:INPTNTS-3,453, OUTPTNTS-28,961, ER VISITS-4,457NUMBER WITH MEDICARE HMO:INPTNTS-2,185, OUTPTNTS-22,711, ER VISITS-2,197NUMBER WITH MEDICAID:INPTNTS-1,193, OUTPTNTS-15,373, ER VISITS-6,595NUMBER WITH MEDICAID HMO:INPTNTS-83, OUTPTNTS-237, ER VISITS-119NUMBER WITH OTHER INSURANCE:INPTNTS-95, OUTPTNTS-3,148, ER VISITS-1,666NUMBER WITH NO INSURANCE/SELF-PAY:INPTNTS-378, OUTPTNTS-8,363, ER VISITS-5,909Mount Nittany Medical Center did not deny medical services to any individuals including those that had private insurance, Medicare, Medicaid, public health insurance, or no insurance.Emergency DepartmentMount Nittany Medical Center operates an emergency room 24 hours a day, 365 days a year providing services to all members of the community regardless of their ability to pay and denied zero patients requesting such services. The emergency room does not have a trauma center certification.Medical Staff PrivilegesAll qualified physicians in the community are eligible for medical staff privileges at Mount Nittany Medical Center and all qualified physician applications have been accepted for medical staff privileges. More than 240 non-employed physicians in 42 specialties and subspecialties are credentialed at Mount Nittany Medical Center.Professional Medical Education and TrainingMount Nittany Medical Center conducts professional medical education and training programs for the benefit of the community with a resulting financial loss to the Medical Center. | Description |
| Total Program Service Expense | 158621790 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | 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 | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 744 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1526 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Wisniewski Sr VP of finance and CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8142346148 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 EAST PARK AVENUE | AddressLine1 |
| City | STATE COLLEGE | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| RICHARD WISNIEWSKI | ||||||||
| SR VP FINANCE & CFO | 40.00 | X | X | 317709 | 0 | 41369 | ||
| CARL RAUP | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| GARY WEBER PHD | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| THOMAS BROWN | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| THOMAS HARRIS | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| CARL ANDERSON | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| DIANNE BRANNON PHD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| Wayne SeBASTIANELLI MD | ||||||||
| TRUSTEE | 2.00 | X | 10757 | 0 | 0 | |||
| JONATHON DRANOV MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| KarEN SHUTE | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| ThEODORE ZIFF MD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| EUGENE KEPHART DED | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| richard d allatt md | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| Phil Park | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| JAMES THOMAS PhD | ||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | |||
| steve brown hired by mnmc 31510 | ||||||||
| director/oficer | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID PETERSON | ||||||||
| EXECUTIVE VP & COO | 40.00 | X | 239528 | 0 | 40839 | |||
| neal holter | ||||||||
| physicist | 40.00 | 180470 | 0 | 29176 | X | |||
| SADY RIBEIRO MD | ||||||||
| PHYSICIAN | 30.00 | 372475 | 0 | 36805 | X | |||
| DR DALE DANNEKER | ||||||||
| PhYSICIAN | 40.00 | 287715 | 0 | 45492 | X | |||
| DR WILLIAM HYLBERT | ||||||||
| PhYSICIAN | 40.00 | 189808 | 0 | 29726 | X | |||
| Janet Schachtner | ||||||||
| VP of Patient Services | 40.00 | 186016 | 0 | 36028 | X | |||
| LANCE H ROSE | ||||||||
| former president & ceo | 14721 | 0 | 1126 | X | ||||
| THOMAS J MURRAY | ||||||||
| FORMER PRES. & CEO (UNTIL 5/09) | 565216 | 0 | 45768 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2364415 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 306329 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| ALEXANDER BUILDING CONSTRUCTION LLC | |||||
| 315 VAUGHN STREET | HARRISBURG | PA | 17110 | CONSTRUCTION | 22123704 |
| Stickler Construction LLC | |||||
| 210 W Hamilton Ave 294 | State College | PA | 16801 | CoNSTRUCTION | 3066036 |
| state college anesthesia associates pc | |||||
| Box 1230 | state College | PA | 16803 | anesthsiology | 1472654 |
| PAVONE | |||||
| 1006 MARKET STREET | HARRISBURG | PA | 17101 | ADVERTISING & CREATIVE SERVICES | 1346538 |
| allied mechanical & electrical | |||||
| 2141 sandy drive | state College | PA | 16803 | cONSTRUCTION | 1314626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Related Organizations | 363157 | RelatedOrganizations |
| All Other Contributions | 118052 | AllOtherContributions |
| Total Contributions | 481209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SERVICE RE | 621110 | 190518582 | 190518582 | |
| OTHER OPERATING REV | 900099 | 2533985 | 2533985 | |
| OUTPATIENT LAB SERVICE | 621500 | 2126582 | 2126582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 195179149 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1241781 | TotalRevenueColumn |
| Exclusion | $1,241,781 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111457 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 56114 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55343 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55343 | TotalRevenueColumn |
| Exclusion | $55,343 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26584273 | Securities |
| Other | 17260 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27458874 | Securities |
| Other | 16510 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -874601 | Securities |
| Other | 750 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -873851 | TotalRevenueColumn |
| Exclusion | -$873,851 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAFETERIA SALES | 722210 | 601608 | $601,608 | |
| VENDING MACHINES | 722210 | 24916 | $24,916 | |
| OUTSIDE CATERING | 722320 | 8432 | 8432 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 200 | TotalRevenueColumn |
| Unrelated Business Revenue | 200 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 635156 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196718787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 193052567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2135214 | UnrelatedBusinessRevenue |
| Exclusion | $1,049,797 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4566613 | Total |
| Program Services | 4566613 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075203 | Total |
| Program Services | 935909 | ProgramServices |
| Management And General | 136469 | ManagementAndGeneral |
| Fundraising | 2825 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69394939 | Total |
| Program Services | 61539449 | ProgramServices |
| Management And General | 7855490 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4747321 | Total |
| Program Services | 4145692 | ProgramServices |
| Management And General | 601629 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11132605 | Total |
| Program Services | 9708817 | ProgramServices |
| Management And General | 1423788 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4762777 | Total |
| Program Services | 4126897 | ProgramServices |
| Management And General | 635880 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048238 | Total |
| Program Services | 1837 | ProgramServices |
| Management And General | 1046401 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80092 | Total |
| Management And General | 80092 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30268 | Total |
| Fundraising | 30268 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18872 | Total |
| Management And General | 18872 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9321022 | Total |
| Program Services | 6367901 | ProgramServices |
| Management And General | 2953121 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517391 | Total |
| Program Services | 22758 | ProgramServices |
| Management And General | 494633 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45232878 | Total |
| Program Services | 41827653 | ProgramServices |
| Management And General | 3405225 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3018099 | Total |
| Program Services | 663751 | ProgramServices |
| Management And General | 2354348 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11895 | Total |
| Program Services | 9175 | ProgramServices |
| Management And General | 2720 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194789 | Total |
| Program Services | 145848 | ProgramServices |
| Management And General | 48941 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2494597 | Total |
| Program Services | 2494597 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10007598 | Total |
| Program Services | 10007598 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1642497 | Total |
| Program Services | 1626855 | ProgramServices |
| Management And General | 15642 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UNRELATED BUSINESS INCO | 235564 | 235564 | |
| Bad Debt Expense | 6451954 | 6451954 | |
| Pathology Lab | 1593821 | 1593821 | |
| LiCENSES | 1121019 | 1067972 | 53047 |
| MisCELLANEOUS | 605901 | 490661 | 115240 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1668496 | Total |
| Program Services | 590468 | ProgramServices |
| Management And General | 1078028 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180974449 | Total |
| Program Services | 158621790 | ProgramServices |
| Management And General | 22319566 | ManagementAndGeneral |
| Fundraising | 33093 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3796 | BOY |
| EOY | 3796 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14110025 | BOY |
| EOY | 18934255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21359885 | BOY |
| EOY | 23225833 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943667 | BOY |
| EOY | 4480939 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1839052 | BOY |
| EOY | 2746062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 214510105 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 116567289 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72357952 | BOY |
| EOY | 97942816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103090635 | BOY |
| EOY | 87538790 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 512879 | BOY |
| EOY | 579809 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10756400 | BOY |
| EOY | 12762824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227974291 | BOY |
| EOY | 248215124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60276572 | BOY |
| EOY | 63511372 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806690 | BOY |
| EOY | 754730 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69750969 | BOY |
| EOY | 69761131 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3115104 | BOY |
| EOY | 2453535 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7464487 | BOY |
| EOY | 4357966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141413822 | BOY |
| EOY | 140838734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86346358 | BOY |
| EOY | 107162279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35617 | BOY |
| EOY | 35617 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178494 | BOY |
| EOY | 178494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86560469 | BOY |
| EOY | 107376390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227974291 | BOY |
| EOY | 248215124 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $24,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,386 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $14,037 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 39423 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part IV, Supplemental Information: | Identifier |
| Explanation | MR. WISNIEWSKI AND MS. KIM NEELY MET WITH REPRESENTATIVE GT THOMPSON AND SENATOR CASEY'S STAFF TO REQUEST FEDERAL APPROPRIATIONS - TOTAL COST $1,386. CONTINUED TO WORK WITH OSBORNE CONSULTING, INC., A FEDERAL LOBBYING GROUP, TO REQUEST FEDERAL APPROPRIATIONS - TOTAL COST $24,000. A PORTION OF THE DUES PAID TO THE HOSPITAL & HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA ($7,316) AND THE AMERICAN HOSPITAL ASSOCIATION ($6,721) WAS DETERMINED TO BE FOR LOBBYING PURPOSES - TOTAL COST $14,037. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 275745 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4056 | InvestmentEarningsOrLosses |
| End Of Year Balance | 279801 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281903 | BeginningOfYearBalance |
| Contributions | 1505 | Contributions |
| Investment Earnings Or Losses | -7663 | InvestmentEarningsOrLosses |
| End Of Year Balance | 275745 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8 | OtherCostOrOtherBasis |
| Book Value | 8 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83731368 | OtherCostOrOtherBasis |
| Depreciation | 49073839 | Depreciation |
| Book Value | 34657529 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1203076 | OtherCostOrOtherBasis |
| Depreciation | 268915 | Depreciation |
| Book Value | 934161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91107206 | OtherCostOrOtherBasis |
| Depreciation | 65381333 | Depreciation |
| Book Value | 25725873 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38468447 | OtherCostOrOtherBasis |
| Depreciation | 1843202 | Depreciation |
| Book Value | 36625245 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97942816 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF THE FOUNDATION FOR MOUNT NITTANY MEDICAL CTR, INC. | 8695583 |
| OTHER ASSETS | 539948 |
| Deferred Financing CostS | 3527293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12762824 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $287,232 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $3,089,261 |
| Derivative Liability | $508,973 |
| Accrued Interest | $472,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4357966 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 201464455 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3118588 | NetUnrealizedGainsInvestments |
| Investment Expenses Not Included | 18872 | InvestmentExpensesNotIncluded |
| Tot Expenses Etc Audited Fincl Stmt | 180648534 | TotExpensesEtcAuditedFinclStmt |
| Investment Expenses Not Included2 | 18872 | InvestmentExpensesNotIncluded2 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Permanent endowment funds are held by the Foundation for Mount Nittany Medical Center, Inc. and earnings are designated to fund future expenditures and capital acquisitons for Mount Nittany Medical Center. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2010 and 2009. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | jeffrey Byrne & Associates Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Committment to Distinction | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 0 | AmountRetainedByContractor |
| Net To Organization | 30268 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 30268 | TotalNetToOrganization |
| Licensed States | PA | LicensedStates |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 250.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 0 | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1236749 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1236749 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00710 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 12671000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5996446 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6674554 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03820 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13907749 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5996446 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7911303 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 225233 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 223233 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00130 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 278327 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 9378 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 268949 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00150 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3170340 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1955924 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1214416 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 466851 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 466851 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4140751 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1967302 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2173449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01250 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18048500 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7963748 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10084752 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05780 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 834 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 834 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2287 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2287 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5959 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5959 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 205786 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 205786 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 214866 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 214866 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,173,663 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 33860938 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 42853489 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -8992551 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADG-HOSPITAL DRIVE ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | LEASING REAL PROPERTY FOR A SURGICAL CENTER AND MEDICAL OFFICE | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.24260 | OrganizationProfitOrOwnership |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Nittany Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 East Park Avenue | AddressLine1 |
| City | State College | City |
| State | PA | State |
| ZIP Code | 16803 | 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) |
|---|---|---|
| Costing Method Used | Part I, Line 7: Cost to charge ratio was computed using Worksheet 2 in the IRS instructions to Form 990 for lines 7a, 7b, and 7g. Cost accounting system was used for Subsidized Health Services. For all others, costs included the value of staff donated hours (with estimated benefits), monetary contributions, estimated value of materials used in delivering programs, and estimated space costs. The indirect cost allocation applies the indirect-to-direct cost ratio from the Medical Center's most recent Medicare Cost Report (approx. 31%). | CostingMethodUsed |
| Percent Of Total Expense Expln | Part I, Line 7f: Amount of bad debt expense from Part IX subtracted in order to calculate percent of total expense in Part I Line 7 column f was $6,451,954. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Bad debt (at cost) is calculated by applying the patient care cost-to-charge ratio from Worksheet 2 to the Medical Center's provision for doubtful collections as of June 30, 2010. The Medical Center's Accounting Department records payments, while Patient Accounting staff makes appropriate adjustments to patient accounts for bad debt, discounts, or free care write-offs. The Medical Center is unable to estimate the amount of bad debt that could be attributable to patients who likely would qualify for financial assistance under the hospital's charity care policy. Patients do not provide income information prior to receiving care. Patients voluntarily contact the Medical Center to inquire about financial assistance. The Medical Center offers detailed information about the charity care program if and when patients offer information that is needed to determine eligibility. See response to Part VI, Line 2 herein. Bad debt is published in the consolidated audited financial statements on the Statement of Operations on the line entitled, "Provision for doubtful collections." | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: The Medical Center continues to provide care to all presenting and admitted patients, regardless of ability or pay. Notwithstanding the costs to provide care, receiving "less" than what it costs to provide adequate care to Medicare covered lives does the Medical Center a disservice. This shortfall should count as a community benefit. The Medical Center uses a step-down cost allocation method and then applies a cost-to-charge ratio. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: If patients are found to qualify, the Medical Center immediately ceases collections and adjusts charges off as charity care. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: The Medical Center uses, when appropriate, a combination of consultants, consultant reports, focus groups, and strong "grassroots" networking with community members and medical staff to determine needs, trends, preferences, and "best practices" for planning the delivery of care in the communities served by the Medical Center. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: The Medical Center posts financial assistance information in patient registration areas and provides literature to patients about financial assistance options. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The Medical Center's primary service area includes Centre County and parts of the surrounding counties. Centre County's population is approximately 150,000. Approximately 13% of the population is aged 0-14, 76% aged 15-64, and 11% is 65 or older. The estimate for the population living below the poverty line is 14.8%. The median age in Centre County is 27.4 (39.9 for all of PA). 40.4% of those aged 25 or older have at least a bachelor's degree vs. 26.4% for all of PA. The median household income is $48,960, while the PA median is $49,520. 40,000+ college students live in State College. Mount Nittany Medical Center is the sole general acute care hospital in Centre County. The nearest Level II Trauma Center is approx. 43 miles away. Part of Centre County is a designated medically underserved area. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: The Medical Center and its staff invest in workforce development by offering training opportunities, such as resource-intensive internships for nursing students in the region, as well as contributing time and resources to regional planning efforts and leadership development. For the internships and related programs, considerable staff time is required to organize these programs and provide "preceptor" or instructor services while continuing to provide direct care for patients with normal job responsibilities. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: The Medical Center's Board of Trustees and its various committees include community members who are not directly involved in the Medical Center's operations, as well as medical staff. The Medical Center's medical staff exceeds 270 physicians and continues to invest in strong and beneficial relationships with all physicians who have an interest in working with the Medical Center. All revenues in excess of expenses are re-invested in the community, including significant donations to the county's only free medical and dental clinic, as well as internal improvements to technology so that the communities we serve have immediate access to the best and most appropriate diagnostic and treatment options available. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: As of June 30, 2010, the Medical Center (inpatient and outpatient services) had three controlled corporations, including the Foundation for Mount Nittany Medical Center, Inc. (fundraising), Mount Nittany Surgical Center, Inc.(outpatient surgical center), and Mount Nittany Medical Center Health Services, Inc. (physician group practice). | AffiliatedHealthCareSystem |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Nittany Medical Center Health Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 East Park Avenue | AddressLine1 |
| City | State College | City |
| State | PA | State |
| ZIP Code | 16803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 510426500 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 4566613 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | PROVIDE FINANCIAL SUPPORT TO AFFILIATE | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: ASSISTANCE IS PROVIDED TO RELATED ENTITIES FOR FINANCIAL SUPPORT. MANAGEMENT OF THE HEALTH SYSTEM OVERSEES THE USE OF FUNDS AT THE AFFILIATED ENTITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD WISNIEWSKI | |||||||||||||
| 290440 | 0 | 27269 | 0 | 0 | 0 | 0 | 0 | 41369 | 0 | 359078 | 0 | 0 | 0 |
| DAVID PETERSON | |||||||||||||
| 210962 | 0 | 28566 | 0 | 0 | 0 | 0 | 0 | 40839 | 0 | 280367 | 0 | 0 | 0 |
| neal holter | |||||||||||||
| 180470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2976 | 0 | 183446 | 0 | 0 | 0 |
| SADY RIBEIRO MD | |||||||||||||
| 372475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36805 | 0 | 409280 | 0 | 0 | 0 |
| DR DALE DANNEKER | |||||||||||||
| 287715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45492 | 0 | 333207 | 0 | 0 | 0 |
| DR WILLIAM HYLBERT | |||||||||||||
| 189808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29726 | 0 | 219534 | 0 | 0 | 0 |
| Janet Schachtner | |||||||||||||
| 164990 | 0 | 21026 | 0 | 0 | 0 | 0 | 0 | 36028 | 0 | 222044 | 0 | 0 | 0 |
| LANCE H ROSE | |||||||||||||
| 14721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1126 | 0 | 15847 | 0 | 0 | 0 |
| THOMAS J MURRAY | |||||||||||||
| 474421 | 0 | 28824 | 0 | 61971 | 0 | 0 | 0 | 45768 | 0 | 610984 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Steve Brown received a housing allowance for personal use when he was hired on 3/15/10. This housing allowance will be included in his taxable income for 2010. Steve Brown did not receive any compensation from Mount Nittany Medical Center during the calendar year 2009 to report on Schedule J or Part VII of the 990. |
| Part I, Line 4a | Former President and CEO - Thomas Murray was given a severance package during 5/09, which paid him for eighteen months. His last pay was 11/16/2010. Former President and CEO Lance Rose received nonqualified pension payments. |
| Part I, Line 6 | The executive team members received a portion of their annual variable-pay based upon net earnings of Mount Nittany Medical Center. |
| Part I, Line 7 | The executive team members received a portion of their annual variable-pay based upon the net earnings of Mount Nittany Medical Center and other corporate goals. The corporate goals for 2010 focused on finance, growth, human resources, clinical quality and patient safety. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centre County Hospital Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 203197497 | IssuerEIN |
| CUSIP Number | 156273CE2 | CUSIPNumber |
| Date Issued | 2009-03-26 | DateIssued |
| Issue Price | 69748005 | IssuePrice |
| Description Of Purpose | To fund east wing expansion and other capital expenditures | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 70000000 | TotalProceeds |
| Amount In Reserve Fund | 15743428 | AmountInReserveFund |
| Amount Unspent | 8191010 | AmountUnspent |
| Issuance Costs From Proceeds | 3721113 | IssuanceCostsFromProceeds |
| Capital Expenditures | 39459562 | CapitalExpenditures |
| Year Of Subst Completion | 2013 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | 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 | 0 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | At one point in time, physicians on staff at the Hospital paid for a membership in the organization. The members currently have reserve powers to vote on the sale or closing of the Hospital. |
| Form 990, Part VI, Section A, line 7b | The members currently have reserve powers to vote on the sale or closing of the Hospital. |
| Form 990, Part VI, Section B, line 11 | the 990 was reviewed by the Mount Nittany Medical Center Audit Committee before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | ANNUALLY PHYSICIANS, KEY STAFF MEMBERS, BOARD OF TRUSTEE MEMBERS ARE REQUESTED TO COMPLETE A CONFLICT OF INTEREST DOCUMENT, WHICH IS REVIEWED BY THE CORPORATE COMPLIANCE OFFICER. THE CORPORATE COMPLIANCE OFFICER REPORTS ANY POTENTIAL ISSUES TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND FINAL APPROVAL. |
| Form 990, Part VI, Section B, line 15 | Executive compensation committee from Board of Trustees reviews compensation paid to Executive Management team in conjunction with a third party organization to ensure compensation is reasonable and appropriate for duties and responsibilites assigned. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are made available to the public upon request. |
| FORM 990, SCHEDULE K, LINE 3 THERE ARE NO MANAGEMENT OR SERVICE CONTRACTS OR RESEARCH AGREEMENTS RELATING TO THE FINANCED PROPERTIES FOR THE 2009 BONDS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| THE FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER INC | |||||||||
| 1800 EAST PARK AVENUE | STATE COLLEGE | PA | 168036796 | 571138956 | FUNDRAISING AND SUPPORT FOR MOUNT NITTANY MEDICAL CENTER | PA | 501(C)(3) | 11A | N/A |
| MOUNT NITTANY MEDICAL CENTER WORKMEN'S COMPENSATION SELF INSURANCE TRUST | |||||||||
| 1800 EAST PARK AVENUE | STATE COLLEGE | PA | 168036796 | 256440788 | PROVIDE WORKMEN'S COMPENSATION BENEFITS TO EMPLOYEES OF MNMC | PA | 501(C)(3) | 11A | N/A |
| MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC | |||||||||
| 1800 EAST PARK AVENUE | STATE COLLEGE | PA | 168036796 | 510426500 | PROFESSIONAL SERVICES TO SUPPORT MNMC | PA | 501(C)(3) | 11A | N/A |
| MOUNT NITTANY SURGICAL CENTER INC | |||||||||
| 1850 EAST PARK AVENUE | STATE COLLEGE | PA | 168036796 | 251712099 | HEALTHCARE | PA | 501(C)(3) | 11A | N/A |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER | |
| C | 263157 |
| FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER | |
| K | 370000 |
| FOUNDATION FOR MOUNT NITTANY MEDICAL CENTER | |
| N | 210284 |
| mOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC | |
| B | 4566613 |
| MOUNT NITTANY MEDICAL CENTER HEALTH SERVICES INC | |
| K | 845000 |
| MOUNT NITTANY SURGICAL CENTER | |
| C | 100000 |
| MOUNT NITTANY SURGICAL CENTER | |
| K | 798000 |
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