2011-11-11T11:00:15-00:00 2010-12-31 990 2010-01-01 232421970 NORTHEASTERN PENNSYLVANIA HEALTH CORPORATION % MOLLY P STETTLER NORT 5705014000 700 E BROAD STREET HAZLETON PA 18201 WILLIAM C BAUER 5705016292 2011-11-08 false 2010 2016-02-24 21:20:13Z HAZLETON GENERAL HOSPITAL James D Edwards 700 E Broad St Hazleton PA 18201 120280542 false X www.ghha.org X 1985 PA HGH provides inpatient, emergency, diagnostic, maternity, rehabilitative, outpatient & therapeutic medical services; conducts community education programs/services; delivers these programs & serv with compassion & approp standards of quality, without discrimination or abiliy to pay HGH provides inpatient, emergency, diagnostic, maternity, rehabilitative, outpatient therapeutic medical services conducts community education programs/services delivers these programs serv with compassion approp standards of quality, without discrimination or abiliy to pay 15 14 736 13 294484 -80094 444740 679023 95885513 103823236 417102 1374899 1106191 1294718 97853546 107171876 0 0 47966240 47511705 25680 63778 44519256 44932923 92485496 92470308 5368050 14701568 86531882 100364723 66315348 65346402 20216534 35018321 X HGH commits to service health needs in the Hazleton area, through its inpatient, emergency, diagnostic, maternity, rehabilitative, outpatient therapeutic medical services by providing community education and delivering programs services with compassion appropriate standards of quality without discrimination. true false 77762347 104872389 Hazleton General Hospital provides hospital inpatient, outpatient, rehabilitation care, maternity care and emergency room services to the residents of Greater Hazleton regardless of race, religion or economic status. The hospital provides a full range of medical care to inpatients and outpatients, including therapeutic, diagnostic, imaging and rehabilitation services See Schedule O for new projects in 2009 done to enhance the quality efficiency of our mission. View our community report at www.ghha.org 77762347 true true false true false false false false false true false false true true false true true false false false false false true true false true false false false true true true false false false true false true true true false false false false false true true true true false true 87 0 true 736 true true true false false false true true true true false false false false false false X 15 14 false true false false true true true true true false false true true true true true true true true true true PA X X FINANCE DEPARTMENT 5705014989 700 E BROAD ST HAZLETON PA 18201 J EDWARDS 040.00 X X 0 480163 30509 W BAUER 040.00 X 0 237311 30166 J FLETCHER 040.00 X 0 160025 18247 M GOLDEN 040.00 X 0 188534 28468 A VALENTE 030.00 X 0 225545 29776 E PERRONG 040.00 X 0 146099 19306 L MILLER 040.00 X 0 188525 23295 J DANISH 040.00 X 0 101984 25598 T KENNEDY ESQ 001.00 X 0 0 0 A SRINIVASAN MD 001.00 X 0 0 0 J MADDON PhD 001.00 X 0 0 0 J OSIECKI 001.00 X 0 0 0 SISTER MARY MARGARET OSF 001.00 X 0 0 0 A ARIAS 001.00 X 0 0 0 M LEIB 001.00 X 0 0 0 J SNYDER DO 001.00 X 0 0 0 P BENYO MD 001.00 X 0 0 0 A VEGLIA MD 001.00 X 0 0 0 M LOBITZ DO 001.00 X 0 0 0 M WASHINSKY DO 001.00 X 0 0 0 A CUSATIS 001.00 X 0 0 0 D PALERMO 001.00 X 0 0 0 J AMENTLER 040.00 X 188731 0 8506 D POGAR 040.00 X 101305 0 25783 C FERKO 040.00 X 104194 0 25657 J MCCUNE 040.00 X 103167 0 25623 497397 1728186 290934 12 false true false HAZLETON ANESTHESIA SERVICES PC 10 COMMERCE DR NEW ROCHELLE NY 10801 ANESTHESIA SERVICES 1278999 LABORATORY CORP OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LABORATORY SERVICES 875496 MORRISON MANAGEMENT SPECIALISTS PO BOX 102289 ATLANTA GA 30368 DIETARY MANAGEMENT 668587 THE ADVISORY BOARD COMPANY 2445 M ST NW WASHINGTON DC 20037 CONSULTING SERVICES 606400 WELLSPRING PARTNERS P O BOX 12140 BURLINGTON NC 27216 CONSULTING SERVICES 444375 21 506906 172117 679023 Net patient service revenue 900099 103747809 103453325 294484 Pharmacy sales 900099 23810 23810 Cafeteria sales 624200 51617 51617 103823236 991257 991257 129379 129379 129379 13449008 27195 13003170 89391 445838 -62196 383642 56864 16105 40759 Equity in affiliates 900003 673004 673004 MSA revenue - HWC 541610 286722 286722 Group rebates 900099 83903 83903 80951 80951 1124580 107171876 104577905 294484 1066684 0 0 0 0 0 0 36068763 29633784 6409081 25898 0 8829066 8236436 582411 10219 2613876 2200755 411140 1981 0 187116 30101 157015 80493 80493 185428 185428 25680 25680 0 0 383159 27136 356023 12368657 11630730 737927 0 0 3201553 2749366 452187 150923 141728 9195 0 63609 20444 43165 2046333 2046333 0 6574898 6574898 1029906 1029906 CONTRACT LABOR 599144 599144 PURCHASED SERVICES 4659298 2873249 1786049 PHYSICIAN FEES 2289944 2191969 97975 PROVISION FOR DOUBTFUL COLLECTIONS 7297815 7297815 EQUIPMENT RENTAL AND MAINTENANCE 2338029 1592187 745842 1476618 932699 543919 92470308 77762347 14644183 63778 750 750 7446202 7984833 8859298 9972520 239196 182687 677174 774073 574727 803335 95896102 66871747 32859422 29024355 27137675 43815734 8737438 7806436 86531882 100364723 8343222 8406242 34691774 33731677 23280352 23208483 66315348 65346402 X 19421805 34380164 794729 638157 20216534 35018321 86531882 100364723 X 14701568 100219 X false true true X false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224478 224478 92230954 92455432 1000000 250000 254738 269218 224478 748434 1122651 false 1139734 1139734 66782945 50377398 16405547 24516198 14908483 9607715 3457225 1585866 1871359 29024355 Due from Affiliates 2414972 Investment in Hazleton Surgical Alliance 1165608 Investment in Beltway Health LP 1160322 Investment in Hazleton Health Wellness Center 885221 Deferred Financing Expense 760539 Assets Under Trust Indenture - Current 610877 Other Current Assets 442229 Investment in Hazleton St Joseph Medical Office Building 190000 Other Long Term Assets 176668 7806436 Accrued Pension Costs 14003230 Third Party Settlements 6057238 Pension Payable 1084849 Capitalized Leases 1083099 Malpractice Insurance Liability 711984 Other Liabilities 268083 Commonwealth of Pennsylvania Payable 23208483 107171876 92470308 14701568 1001635 -744844 256791 14958359 108234899 1001635 1001635 107233264 -61388 -61388 107171876 92522800 92522800 -52492 -52492 92470308 XI 8 Minimum Pension Liability Adjustment 417,566 XI 8 Write down of intercompany receivable 1,827,278 XI 8 Long-term debt forgiveness 1,500,000 XII 4b Net revenue from Hazleton St Joseph Medical Office Building, a related entity 61,388 XIII 4b Operating expense from Hazleton St Joseph Medical Office Building, a related entity 52,491 X X X true A F TROMBINO & ASSOC LTD 1040 LAFAYETTE ST CAPE MAY NJ 08204 GRANT CONSULTING SERVICES false 25202 25202 PA Golf Tournament 56864 56864 3302 9036 1971 1796 56864 56864 3302 9036 1971 1796 16105 40759 true true true X true X true true false true true 2150932 2150932 0.02330 11782004 8682888 3099116 0.03350 13932936 8682888 5250048 0.05680 353784 85486 268298 0.00290 103853 9388 94465 0.00100 249444 249444 0.00270 161522 161522 0.00170 868603 94874 773729 0.00830 14801539 8777762 6023777 0.06510 195098 195098 0.00210 26442 26442 0.00030 19555 19555 0.00020 137627 137627 0.00150 378722 378722 0.00410 true 1566841 983663 36793715 36177646 616069 X true true Beltway Health LP Medical Office Space Rental 0.43780 1 1 Northeastern Pennsylvania Health Corporation dba Hazleton General Hospital

700 E Broad St Hazleton PA 18201

X X X Part I line 3c N/A - Hazleton General Hospital uses the FPG to determine eligibility for providing free and discounted care. Uninsured patients will have their accounts adjusted in the amount of 60 as an Uninsured Discount to afford them the opportunity to avail themselves to similar arrangements offered to insured individuals and lessen their financial burden Part I line 6a Hazleton General Hospital community report activities are included with the Greater Hazleton Health Alliance annual community report, which is available by request or on our website at www.ghha.org Part I line 7g The subsidized health services are Hospitalist services. Part I line 7 column f The total expenses used in the calculation Percent of Total Expense ties back to the amount in Part IX, line 25, column A of 92,470,308. Part I line 7 Amounts used in the calculation of Charity Care and Other Community Benefits at Cost were calculated utilizing the optional supplemental worksheets provided by the IRS instructions to Schedule H. Part III line 4 The footnote to our financial statements that describes the bad debt expense is as follows Accounts receivable, patients are reported at net realizable value. Accounts are written off when they are determined to be uncollectible based on managements assessment of individual accounts. The allowance for doubtful collections is estimated based upon a periodic review of the accounts receivable aging, payor classification, and application of historical write-off percentages. Part III line 4 Bad debt expense is calculated using the worksheet provided by IRS instructions. The bad debt expense attributable to patients eligible under our charity care policy, was estimated using a sampling of accounts transferred to bad debts that were written off. We ran the patient information that we had through a 3rd-party software package to determine estimated eligibility for charity care had the patient provided the information necessary to complete the charity care application. Part III line 8 For 2010, there is no Medicare shortfall using only allowable costs however, if all costs are considered, a shortfall would exist of 2.1 million. Part III line 9b Patient inquiries will be referred to a financial counselor who will assist the patient with the application process, as well as application for available government insurance programs. Once the application is completed, appropriate discounts will be determined. Part III line 9b A 100 Charity Care discount will be provided to patients with incomes up to 100 of the Department of Health Human Services poverty level published on an annual basis. For patients with incomes between 100 and 300 of the poverty level, a percentage discount between 60 and 100 applies. A 60 Uninsured Patient Discount applies for patients with incomes greater than 300 of the poverty level. Part V Northeastern Pennsylvania Health Corporation, dba Hazleton General Hospital, is a licensed general medical surgery community hospital who provides 24-hour emergency room care. Part V Signage is posted in registration waiting areas notifying patients of the availability for Charity Care and other financial assistance. Correspondence and/or billing statements will also inform patients to contact a financial counselor if they are having difficulty in payment for services. In the patient handbook, it is posted that, in keeping with our mission, we offer Charity Care at free reduced rates. Patients need to contact a financial counselor to see if they are eligible. Part V All uninsured individuals received a 60 discount in 2010. The hospital monitors the overall collection rates experienced from commercial carriers as well as that of Medicare and uses the average of the two to gauge the discount applied to the bills of uninsured individuals. The uninsured discount is a higher percentage discount than the average of our top 3 insurance carriers. X X X true true false false false false false false false J EDWARDS 380163 100000 7350 23159 510672 515795 W BAUER 189811 47500 7144 23022 267477 257735 J FLETCHER 140025 20000 4794 13453 178272 245689 M GOLDEN 151034 37500 5645 22822 217001 159867 A VALENTE 180545 45000 6750 23026 255321 249732 E PERRONG 125099 21000 1731 17575 165405 L MILLER 151025 37500 5628 17668 211821 209181 J AMENTLER 188731 5638 2868 197237 197970 Health Services Authority of Hazleton 232710214 422025BJ4 2006-12-28 10000000 Expansion projects false false Health Services Authority of Hazleton 232710214 422025BM7 2007-01-30 4000000 Expansion projects false false 10000000 488231 200000 10000000 2008 false false true true false false false false true true false false false false true true true true false true false false false false false true false false true true Eugene Gorski MD Refinancing of debt X 250000 182687 false true true 182687 Marval Medical Business of VP of Medical Affairs 249444 Hospitalist Services true Anthony Valente MD VP of Medical Affairs 12494 Rental of Office Space true Form 990 Part III 2 New programs services at HGH include new emergency services such as hypothermia treatments for cardiac arrest patients and a Fast Track program in the Emergency Dept for urgent, but not emergent, conditions 24-hour pharmacy coverage, a clinical pharmacist program, and bedside medication verification a Catheter-Associated Urinary Tract Infection CAUTI program a second Health Beginnings Plus site 8-week osteoporosis therapy program Travel Health clinic Microvolt T-Wave Alternans MTWA cardiology testing laparoscopic sleeve gastrectomy and implantable cardioverter-defibrillator surgical services, and continued implementation of the Electronic Health Record EHR. Form 990 Part VI 6 Greater Hazleton Health Alliance, a PA non-profit corporation is Northeastern Pennsylvania Health Corporations sole member. There are no stockholders. Form 990 Part VI 7a Greater Hazleton Health Alliance, the sole member, appoints the directors. Form 990 Part VI 7b Greater Hazleton Health Alliance, the sole member, makes and ratifies the decisions as specified in Northeastern Pennsylvania Health Corporations bylaws. Form 990 Part VI 11a IRS Form 990s for GHHA entities i.e. GHHA, HGH, HWC, HPS are prepared by the Finance Department and then reviewed by the CFO. A detailed summary of the 990s is presented to the Finance Committee and, subsequently, in accordance with the Finance Committees wishes, a brief summary is presented to the Board. Board members have the option to review each of the five 990s in detail. Upon approval, the 990s are then submitted to the IRS. Form 990 Part VI 12c Yearly, all board members and executive staff receive the conflict of interest policy and are asked to complete a statement sheet reporting any possible business or personal conflicts. All statements are reviewed by the Compliance Officer. If any Board member has a conflict with a specific discussion at a Board meeting, he / she either removes himself / herself from the discussion or is included in the discussion, but is not allowed to vote on the matter at hand. Form 990 Part VI 15 Compensation surveys are used to make a recommendation on the CEO payrate, for approval by the compensation committee. Compensation surveys are also used to make recommendations to the CEO on payrates for the other officers and the compensation committee reviews and approves those rates as well. Form 990 Part VI 19 Greater Hazleton Health Alliance and affiliated entities makes the governing documents, conflicts of interest policy, tax return and financial statements available upon request. Also, Form 990 is available on www.guidestar.com. Form 990 Part XI 5 Minimum Pension Liability Adjustment of 417,566 Form 990 Part XI 5 Write down of intercompany receivables of 1,827,278 Form 990 Part XI 5 Long-term debt forgiveness 1,500,000 Form 990 Part XI 5 Net unrealized gain on investments of 1,001,635 Form 990 Part XI 5 Increase in temporarily restricted net assets of 156,572 Greater Hazleton Health Alliance 700 E Broad St Hazleton PA 18201 232831830 Management Services PA 501c3 11 N/A false Hazleton Health & Wellness Center 700 E Broad St Hazleton PA 18201 232580968 Staffing Services PA 501c3 3 Northeastern Pennsylvania Health Corp DBA Hazleton General Hospital false Hazleton Professional Services 700 E Broad St Hazleton PA 18201 205880364 Physician Services PA 501c3 3 Greater Hazleton Health Alliance false Hazleton Surgical Alliance 700 E Broad St Hazleton PA 18201 202038456 Surgical Services PA 501c3 3 Northeastern Pennsylvania Health Corp DBA Hazleton General Hospital false Hazleton Surgery Center LLC 17480 Dallas Parkway Ste 210 Dallas TX 75287 201232531 Surgical Services TX Hazleton Surgical Alliance Related false true 0.63500 Hazleton Saint Joseph Medical Office Building Inc 700 E Broad St Hazleton PA 18201 232500981 Medical Office Rental PA Northeastern Pennsylvania Health Corp DBA Hazleton General Hospital C Corp 1.00000 false false false false false false false false true false true true false true true true true true Hazleton Professional Services i 201244 Actual Rent Expense Hazleton Professional Services k 277155 Management Fee Greater Hazleton Health Alliance l 8372817 Management Fee Expense Hazleton Health & Wellness Center n 3216162 Allocated Labor Costs Greater Hazleton Health Alliance o 5155113 Actual Expenses Saint Joseph Medical Office Building o 24190 Actual Expenses Hazleton Professional Services p 731006 Actual Expenses Saint Joseph Medical Office Building p 51282 Actual Expenses Greater Hazleton Health Alliance q 8294887 Cash Transfers Over Expenses Hazleton Professional Services q 400000 Cash Transfers Hazleton Health & Wellness Center q 3575000 Cash Transfers Intercompany write down - HPS q Intercompany write down - HWC q Dividend distribution from HSA to HGH r