2011-05-13T15:22:09-05:00 2010-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2009-07-01 233055017 GUTHRIE HEALTH GUTH 5708874625 GUTHRIE SQUARE SAYRE PA 18840 MARK STENSAGER 5708824312 2011-05-10 true 2673303000 2009 2016-02-24 21:20:13Z MARK STENSAGER GUTHRIE SQUARE SAYRE PA 18840 0 false X WWW.GUTHRIE.ORG X 2000 PA Guthrie Health is dedicated to providing high-quality and accessible health care that meets the needs of the people and communities it serves. 14 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 170417989 164323488 170407989 164313488 10000 10000 GUTHRIE HEALTH IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE CLINIC (CLINIC) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE CLINIC, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), GUTHRIE HEALTH PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE GUTHRIE FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH (RESEARCH INSTITUTE), A SUBSIDIAR false false 0 0 0 . 0 0 0 0 true false false false false false false false false true false true false false false false false false false false false false false true true false false false false false false false false true true false false false false false true false false false true 0 0 true 0 false false false false false false false false false 14 5 false false false false true true false true true false false true true true true true true true true false PA X MICHELE Y SISTO 5708874625 GUTHRIE SQUARE SAYRE PA 18840 X Richard W Botnick 1.0 X X 0 0 0 Terrance M Devine MD 1.0 X X 0 886783 43062 William H Ransom III 1.0 X X 0 0 0 Edward L Jones MD 1.0 X X 0 315733 38770 Mark Stensager 1.0 X X 0 524452 20534 Joseph A Scopelliti MD 1.0 X X 0 540222 43062 Kyra H Bannister MD 1.0 X 0 327568 43062 Robert E Cohen MD 1.0 X 0 549688 43062 David E Iocco 1.0 X 0 10100 0 Ferrol J Lee MD 1.0 X 0 273104 38770 Kenneth R Levitzky Esquire 1.0 X 0 0 0 A John Peck Jr Esquire 1.0 X 0 0 0 Kevin V Carey MD 1.0 X 0 314956 38770 Michael W Donnelly 1.0 X 0 0 0 Douglas Trostle MD 1.0 X 0 524957 43062 Craig Faerber 1.0 X 0 491711 43062 0 4759274 395216 0 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 333729 373488 0 0 0 0 0 0 0 0 0 0 0 0 170084260 163950000 170417989 164323488 333733 373488 156270000 150440000 0 0 0 0 0 0 13804256 13500000 170407989 164313488 X 10000 10000 10000 10000 170417989 164323488 X false true true X false X X X false false false ROBERT PACKER HOSPITAL 240795463 03 true true true 0 ROBERT PACKER SCHOOL OF NURSING 236408773 02 true true true 0 TIOGA HEALTHCARE FACILITY 150532257 03 true true true 0 TIOGA NURSING FACILITY 222979677 03 true true true 0 GUTHRIE HOME CARE 232394345 09 true true true 0 TROY COMMUNITY HOSPITAL 240800337 03 true true true 0 DARWAY NURSING HOME 231733967 09 true true true 0 SAYRE HOUSE INC 231643404 09 true true true 0 DONALD GUTHRIE FOUNDATION 246022957 04 true true true 0 CORNING HOSPITAL 160393490 03 true true true 0 GUTHRIE SAME DAY SURGERY CENTER INC 020551081 09 true true true 0 GUTHRIE CLINIC LTD 250815795 03 true true true 0 SAYRE HOUSE OF HOPE 203979472 07 true true true 0 13 0 false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RELATED PARTY RECEIVABLES 6115000 TRUSTEE HELD FUNDS 13500000 SELF INSURED TRUST FUNDS 10000 CAPITAL SUBLEASE RECEIVABLE 144325000 163950000 0 OTHER PAYABLES 13500000 DEFERRED INCOME 0 13500000 0 0 0 0 0 0 0 0 0 0 0 X true true X X X X X false false false false false false false false false Terrance M Devine MD 0 853915 0 0 0 32868 0 0 0 43062 0 929845 0 0 Edward L Jones MD 0 288950 0 25040 0 1743 0 0 0 38770 0 354503 0 0 Mark Stensager 0 454774 0 62136 0 7542 0 0 0 20534 0 544986 0 0 Joseph A Scopelliti MD 0 413851 0 124328 0 2043 0 0 0 43062 0 583284 0 0 Kyra H Bannister MD 0 310446 0 17122 0 0 0 0 0 43062 0 370630 0 0 Robert E Cohen MD 0 544860 0 0 0 4828 0 0 0 43062 0 592750 0 0 Ferrol J Lee MD 0 269917 0 0 0 3187 0 0 0 38770 0 311874 0 0 Kevin V Carey MD 0 311239 0 0 0 3717 0 0 0 38770 0 353726 0 0 Douglas Trostle MD 0 474957 0 50000 0 0 0 0 0 43062 0 568019 0 0 Craig Faerber 0 381458 0 109127 0 1126 0 0 0 43062 0 534773 0 0 PART I, LINE 1A QUESTIONS REGARDING COMPENSATION GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. PART I, LINE 3 QUESTIONS REGARDING COMPENSATION EXECUTIVE COMPENSATION IS ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. FOR NON-PHYSICIAN OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BASED ON MARKET STUDIES PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. THE PHYSICIAN OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COMPENSATED BY THE GUTHRIE CLINIC. COMPENSATION FOR THESE INDIVIDUALS IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC EXECUTIVE COMPENSATION COMMITTEE AND SUBSEQUENTLY APPROVED BY THE GUTHRIE CLINIC BOARD OF DIRECTORS. ALSO, AN ANNUAL REVIEW OF GUTHRIE CLINIC'S EXECUTIVE OFFICER AND PHYSICIAN COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. HEALTH CARE FACILITIES AUTHORITY OF SAYRE 236633733 805777JA8 2007-04-03 187455000 SEE SCHEDULE O false false 172561246 170823924 1727368 2005 false true true true false false true JP MORGAN CHASE BANK 24.7 false false false 0 JOAN CAREY SPOUSE OF KEVIN CAREY, MD 18503 EMPLOYMENT false RACHEL LEE SPOUSE OF FERROL LEE, MD 157850 EMPLOYMENT false DAVID SCOPELLITI BROTHER OF JOE SCOPELLITI 265397 EMPLOYMENT false SCHEDULE O SUPPLEMENTAL INFORMATION DISCLOSURES Form 990 Part III Line 1 - Guthrie Health is a nonprofit Health Care organization that serves to coordinate the activities of Guthrie Clinic (Clinic) and the affiliates within Guthrie Healthcare System (GHS: see Form 990, Schedule R, for a listing of affiliates of GHS, including Robert Packer Hospital (RPH)). Through the activities of the Clinic, GHS, RPH and its other affiliates (collectively referred to as "Guthrie"), Guthrie Health provides charitable community-based healthcare services and programs to improve the health and well-being of the people and communities served by its facilities and providers. Form 990 Part IV Line 12 - The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates. Form 990 Part VI Section A Line 6 - Guthrie Healthcare System and Guthrie Clinic Ltd are the sole members of Guthrie Health. Form 990 Part VI Section A Line 7a - Guthrie Healthcare System and Guthrie Clinic Ltd appoint the members of the Guthrie Health Board of Directors. Form 990 Part VI Section B Line 11a - The organization's Form 990 is presented to the Board of Directors for review and is also reviewed by an independent accounting firm prior to filing with the IRS. Form 990 Part VI Section B Line 12c - The Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for Guthrie Health (GH) act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of GH. All Members of any GH Board/Committee and GH senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the GH Administration office. GH Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the GH Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. Form 990 Part VI Section B Line 15a and 15b - Executive compensation is generally established within a written employment agreement. Compensation is determined based on market studies, presented to the Executive Compensation Committee, and subsequently approved by the Board of Directors. The Physician Officers and Directors of the Organization are compensated by the Guthrie Clinic, as described on the form 990 for the Guthrie Clinic. Compensation for these individuals is determined based on market studies, present to the Guthrie Clinic Executive Compensation Committee and subsequently approved by the Guthrie Clinic Board of Directors. Also, an annual review of Guthrie Clinic's Executive Officer and Physician compensation is conducted by an outside consulting firm. Form 990 Part VI Section C Line 18 - The organization's Form 1023, 990 and 990-T are available for public inspection upon request. Form 990 Part VI Section C Line 19 - The organization does not make its governing documents, conflict of interest policy and financial statements available to the public. Form 990 Part VII Section A - Average hours per week devoted to related organizations: Terence Devine, MD, Vice Chair - BOD/40 hours; Edward Jones, MD, Treasurer - BOD/40 hours; Mark Stensager, Co-CEO Admin Affairs/40 hours; Joseph Scopelliti, MD, Co-CEO Medical affairs/40 hours; Kyra H. Bannister, MD, Member - BOD/40 hours; Kevin V. Carey, MD, Member - BOD/40 hours; Robert Cohen, MD Member - BOD/40 hours; Douglas Trostle, MD, Member - BOD/40 hours; Craig Faerber, CFO/40 hours Form 990 Part X - Balance Sheet Activity - In 2001, Guthrie Clinic Ltd (the "Clinic") and Guthrie Healthcare System (GHS) entered into an alignment agreement that brought the two health care institutions together under the sole membership of a Non-Profit Organization called Guthrie Health. Guthrie Health has direct oversight of both the Clinic and GHS and is responsible for the overall strategic, financial and operational direction of the Organization. Guthrie Health has no revenue and expense activity. The financial activity on Guthrie Health's balance sheet represents intercompany transactions that are eliminated during the consolidation of Guthrie Health's Audited Financial Statements. Form 990 Part X Line 20 - Certain tax-exempt bond proceeds that were issued to Guthrie Health have been allocated to the following affiliates: Guthrie Healthcare System, Robert Packer Hospital, and Guthrie Clinic. Form 990 Part XI Line 2b - The organization's financial statements were audited on a consolidated basis with Guthrie Health and Affiliates. Form 990 Schedule K Part 1 Column (f) - The purpose of the tax-exempt bond listed on Schedule K was to refund prior issues 2/14/2002 and 3/27/2002. 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