MONONGAHELA VALLEY HOSPITAL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MONONGAHELA VALLEY HOSPITAL INC (EIN 23-7218917)
Tax period
2023-07-01 to 2024-06-30
Filed
2026-05-15
IRS object ID
202621359349316637
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-15T20:57:26-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11735 MARKET STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP191032499ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237218917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONONGAHELA VALLEY HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONOBusinessNameControlTxt
Phone7242581000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11163 COUNTRY CLUB ROADAddressLine1Txt
CityMONONGAHELACityNm
State AbbreviationPAStateAbbreviationCd
ZIP15063ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS WINNERPersonNm
Person TitleCFOPersonTitleTxt
Phone7242581000PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP E GROFFPreparerPersonNm
PTINP01247783PTIN
Phone2672567000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PENN HIGHLANDS MON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSH LAFLEURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11163 COUNTRY CLUB ROADAddressLine1Txt
CityMONONGAHELACityNm
State AbbreviationPAStateAbbreviationCd
ZIP15063ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$126,595,636GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHHEALTHCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE HEALTH OF THE RESIDENTS OF THE MID-MONONGAHELA VALLEY AREA.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1003TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$1,363,830TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,095NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,055,772PYContributionsGrantsAmt
CY Contributions Grants$673,086CYContributionsGrantsAmt
PY Program Service Revenue$121,194,880PYProgramServiceRevenueAmt
CY Program Service Revenue$124,201,347CYProgramServiceRevenueAmt
PY Investment Income-$8,685,056PYInvestmentIncomeAmt
CY Investment Income$28,232CYInvestmentIncomeAmt
PY Other Revenue$935,073PYOtherRevenueAmt
CY Other Revenue$879,374CYOtherRevenueAmt
PY Total Revenue$114,500,669PYTotalRevenueAmt
CY Total Revenue$125,782,039CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,759,956PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$52,560,870CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$74,129,405PYOtherExpensesAmt
CY Other Expenses$80,345,006CYOtherExpensesAmt
PY Total Expenses$125,889,361PYTotalExpensesAmt
CY Total Expenses$132,905,876CYTotalExpensesAmt
PY Revenues Less Expenses-$11,388,692PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,123,837CYRevenuesLessExpensesAmt
Total Assets BOY$147,849,590TotalAssetsBOYAmt
Total Assets EOY$176,485,013TotalAssetsEOYAmt
Total Liabilities BOY$99,318,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,781,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,531,308NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,703,566NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF PENN HIGHLANDS MON VALLEY IS TO ENHANCE THE HEALTH OF THE RESIDENTS OF THE MID-MONONGAHELA VALLEY AREA BY PROVIDING OUTSTANDING HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$118,211,733ExpenseAmt
Revenue$122,837,517RevenueAmt
DescTHE HOSPITAL WORKS TO ACHIEVE ITS MISSION BY MAINTAINING SUITABLE FACILITIES WITHIN THE CARROLL TOWNSHIP, WASHINGTON COUNTY, PENNSYLVANIA VICINITY FOR THE PROVISION OF HEALTHCARE. MON VALLEY HOSPITAL HAS BEEN DEDICATED AND COMMITTED TO ALWAYS STRIVE FOR HIGH QUALITY NEEDS FOR INPATIENT AND OUT PATIENT CARE. THE MON VALLEY HOSPITAL IS DEDICATED TO HAVE UPDATED TECHNOLOGY TO CONTINUE TO PROVIDE HIGH QUALITY CARE FOR ALL PATIENT NEEDS. THE HOSPITAL CONFRONTED THE ISSUES REQUIRED TO ENHANCE THE HEALTH AND WELFARE OF THE RESIDENTS OF THE COMMUNITY BY PROVIDING QUALITY HEALTHCARE REGARDLESS OF ETHNIC BACKGROUND, AGE OR ABILITY TO PAY, ALL WHILE MAINTAINING A HIGH DEGREE OF RESPONSIVENESS TO CHANGES, PARTICULARY THE COMMUNITY.Desc
Total Program Service Expenses$118,211,733TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1003EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAN PETROSKYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7242581000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11163 COUNTRY CLUB ROADAddressLine1Txt
CityMONONGAHELACityNm
State AbbreviationPAStateAbbreviationCd
ZIP15063ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PETER ADAMO
PRESIDENT38.002.00Yes (X)Yes (X)$0$370,402$16,250
SP HEWIE
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LINDA K HORRELL
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
KEVIN M LEE
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MARK D MCGINLEY
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
BRADLEY M BASSI
DIRECTOR1.001.00Yes (X)$0$0$0
R CARLYN BELCZYCK
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID T HUNTER
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF M KOTULA
DIRECTOR1.001.00Yes (X)$0$0$0
RG KRISHNAN MD
DIRECTOR1.001.00Yes (X)$0$0$0
KURT R SALVATORI
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHEN SHEARSON
DIRECTOR (END 2/2024)1.001.00Yes (X)$0$0$0
THOMAS A SIMON
DIRECTOR (START 7/2023)1.001.00Yes (X)$0$0$0
ADIL WAHEED
ECHO PHYSICIAN40.000.00$733,910$0$19,335Yes (X)
LUCIANA GUERRA
HOSPITALIST40.000.00$471,180$0$14,567Yes (X)
MILIND SINHA
HOSPITALIST40.000.00$345,580$0$22,927Yes (X)
MICHAEL DIETZ
HOSPITALIST40.000.00$340,157$0$7,722Yes (X)
BEHAVANI S KUNDETI
HOSPITALIST40.000.00$302,888$0$13,855Yes (X)
LOUIS PANZA
FORMER PRESIDENT49.409.10$534,556$0$11,832Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,728,271TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$370,402TotReportableCompRltdOrgAmt
Total Other Compensation$106,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K81IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JACKSON & COKER LOCUMTENENS
PO BOX 2776638ATLANTAGA303847638STAFFING SERVICES$527,908
OSS INC
PO BOX 249WARRENOH444820249SECURITY SERVICE$514,671
PITTSBURGH GASTROENTEROLOGY
2589 BOYCE PLAZA RD STE 5PITTSBURGHPA15241GASTROENTEROLOGY$457,500
AYA HEALTHCARE
PO BOX 674907DALLASTX752674907NURSING AGENCY$432,900
VOLPATT CONSTRUCTION
100 CASTLEVIEW RDPITTSBURGHPA15234CONSTRUCTION$372,110
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Related Organizations$81,107RelatedOrganizationsAmt
All Other Contributions$591,979AllOtherContributionsAmt
Total Contributions$673,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE RE621110$115,906,512$115,906,512
OTHER REVENUE621110$6,989,490$6,931,005$58,485
FITNESS CENTER INCOME710000$1,305,345$1,305,345
FieldValueIRS element (for citing)
Total Program Service Revenue$124,201,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,232TotalRevenueColumnAmt
Exclusion$28,232ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,061,237RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$813,597RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$247,640RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,640TotalRevenueColumnAmt
Exclusion$247,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFETERIA900099$503,546$503,546
MEDICAL RECORD900099$71,894$71,894
PARKING GARAGE900099$31,817$31,817

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,477TotalRevenueColumnAmt
Exclusion$24,477ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$631,734OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,782,039TotalRevenueColumnAmt
Related Or Exempt Func Income$122,837,517RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,363,830UnrelatedBusinessRevenueAmt
Exclusion$907,606ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,441,055TotalAmt
Program Services$42,222,539ProgramServicesAmt
Management And General$5,218,516ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,200,138TotalAmt
Program Services$1,068,123ProgramServicesAmt
Management And General$132,015ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$379,277TotalAmt
Program Services$337,557ProgramServicesAmt
Management And General$41,720ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,540,400TotalAmt
Program Services$3,150,956ProgramServicesAmt
Management And General$389,444ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$44,992TotalAmt
Management And General$44,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,712TotalAmt
Management And General$38,712ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,411,292TotalAmt
Program Services$17,276,050ProgramServicesAmt
Management And General$2,135,242ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,198TotalAmt
Program Services$4,626ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,957,072TotalAmt
Program Services$7,081,794ProgramServicesAmt
Management And General$875,278ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,086,330TotalAmt
Program Services$2,746,834ProgramServicesAmt
Management And General$339,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,672TotalAmt
Program Services$11,278ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,412TotalAmt
Program Services$6,597ProgramServicesAmt
Management And General$815ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,510,714TotalAmt
Program Services$1,344,535ProgramServicesAmt
Management And General$166,179ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,120,514TotalAmt
Program Services$7,227,257ProgramServicesAmt
Management And General$893,257ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUG$21,106,032$18,784,368$2,321,664
PENN HIGHLANDS ASSESSME$17,486,042$15,562,577$1,923,465
MISCELLANEOUS EXPENSES$1,452,466$1,292,695$159,771
LICENSES, DUES, SUBSCRI$105,558$93,947$11,611

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$132,905,876TotalAmt
Program Services$118,211,733ProgramServicesAmt
Management And General$14,694,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,462BOYAmt
EOY$8,412EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,597,442BOYAmt
EOY$3,815,100EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,084,679BOYAmt
EOY$32,600,103EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,640,037BOYAmt
EOY$922,751EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$916,758BOYAmt
EOY$852,755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$242,591,805LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,549,219LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,950,530BOYAmt
EOY$76,042,586EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,212,337BOYAmt
EOY$426,551EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$8,479,297BOYAmt
EOY$8,071,985EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$43,962,048BOYAmt
EOY$53,744,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,849,590BOYAmt
EOY$176,485,013EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,576,266BOYAmt
EOY$22,212,435EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,396,688BOYAmt
EOY$49,864,589EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,345,328BOYAmt
EOY$45,704,423EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,318,282BOYAmt
EOY$117,781,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,531,308BOYAmt
EOY$58,703,566EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,531,308BOYAmt
EOY$58,703,566EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,849,590BOYAmt
EOY$176,485,013EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$7,123,837ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$393,365NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$16,902,730OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,649,432OtherCostOrOtherBasisAmt
Depreciation$159,257,585DepreciationAmt
Book Value$68,391,847BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,506,214OtherCostOrOtherBasisAmt
Depreciation$4,605,029DepreciationAmt
Book Value$901,185BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,324,592OtherCostOrOtherBasisAmt
Book Value$4,324,592BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,111,567OtherCostOrOtherBasisAmt
Depreciation$2,686,605DepreciationAmt
Book Value$2,424,962BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,042,586TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$52,985,720
INVENTORY CONSIGNMENT$759,050
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,744,770TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$44,544,903
CAPITAL LEASE LIABILITY$1,159,520
FieldValueIRS element (for citing)
Total Liability$45,704,423TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPENN HIGHLANDS MON VALLEY IS INCLUDED IN PENN HIGHLANDS HEALTHCARE'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING NARRATIVE IS THE FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE SYSTEM AND ITS SUBSIDIARIES HAVE GENERALLY BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE SYSTEM CONSOLIDATES CERTAIN ENTITIES, WHICH ARE ORGANIZED AS CORPORATIONS AND SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. OTHER CONSOLIDATED AFFILIATES HAVE ELECTED TO BE TAXED AS A PARTNERSHIP UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THEREFORE, TAXABLE INCOME OR LOSS IS REPORTED TO THE INDIVIDUAL MEMBERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. TO THE EXTENT THAT THE OPERATIONS OF THE PARTNERSHIP ENTITIES ARE RELATED TO THE SYSTEM'S TAX-EXEMPT PURPOSE, ITS INCOME WILL BE EXEMPT FROM INCOME TAXES. THE SYSTEM AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN, OR EXPECTED TO BE TAKEN, IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN, AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE SYSTEM'S FOR-PROFIT CORPORATIONS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES, AND THE FUTURE BENEFIT OF UTILIZING AVAILABLE NET OPERATING LOSSES. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE SYSTEM'S TAX-EXEMPT, FOR-PROFIT AND PARTNERSHIP ENTITIES ARE RECORDED IN ACCRUED EXPENSES ON THE CONSOLIDATED BALANCE SHEET.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,126,814TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,126,814NetCommunityBenefitExpnsAmt
Total Expense0.00850TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,919,317TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,322,926DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,596,391NetCommunityBenefitExpnsAmt
Total Expense0.04210TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,046,131TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,322,926DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,723,205NetCommunityBenefitExpnsAmt
Total Expense0.05060TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,288,373TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,288,373NetCommunityBenefitExpnsAmt
Total Expense0.00970TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,288,373TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,288,373NetCommunityBenefitExpnsAmt
Total Expense0.00970TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,334,504TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,322,926DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,011,578NetCommunityBenefitExpnsAmt
Total Expense0.06030TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$4,374,046BadDebtExpenseAmt
Bad Debt Expense Attributable$3,590,473BadDebtExpenseAttributableAmt
Reimbursed By Medicare$1,336,117ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$7,812,756CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$6,476,639MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONONGAHELA VALLEY HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11163 COUNTRY CLUB ROADAddressLine1Txt
CityMONONGAHELACityNm
State AbbreviationPAStateAbbreviationCd
ZIP150631095ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.PHHEALTHCARE.ORGWebsiteAddressTxt
State License137001StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1PENN HIGHLANDS MON VALLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted23CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.PHHEALTHCARE.ORG/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENTOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt24ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.PHHEALTHCARE.ORG/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICYFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICYFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.PHHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE-POLICYFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 5: COMMUNITY HEALTH NEEDS ASSESSMENTFOR THE TAX YEAR ENDED JUNE 30, 2024, PENN HIGHLANDS MON VALLEY CONTINUED TO ADDRESS THE SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN ITS 2021 CHNA AND IN WHICH THE IMPLEMENTATION STRATEGY PLAN (ISP) WAS ADOPTED FOR FISCAL YEARS 2022, 2023 AND 2024.THE 2024 CHNA PROCESS BEGAN IN JANUARY 2024, AND THE COLLECTION OF QUANTITATIVE AND QUALITATIVE DATA CONCLUDED IN JUNE 2024. AS PART OF THIS NEEDS ASSESSMENT, A VAST NUMBER OF RESIDENTS, EDUCATORS, GOVERNMENT AND HEALTHCARE PROFESSIONALS, AND HEALTH AND HUMAN SERVICES LEADERS IN THE PENN HIGHLANDS MON VALLEY SERVICE AREA PARTICIPATED IN THE STUDY. INFORMATION COLLECTED FROM LEADERS PROVIDED A DEEPER UNDERSTANDING OF COMMUNITY MATTERS, HEALTH EQUITY FACTORS, AND COMMUNITY NEEDS. PENN HIGHLANDS MON VALLEY COLLECTED COMMUNITY AND KEY INFORMANT SURVEYS, COMMUNITY STAKEHOLDER INTERVIEWS, AND FOCUS GROUP DATA TO ENGAGE AND CAPTURE THE COMMUNITY'S PERSPECTIVE.DATA TYPES SUCH AS COUNTY DEMOGRAPHICS AND CHRONIC DISEASE PREVALENCE WERE GATHERED FROM LOCAL, STATE, AND FEDERAL DATABASES TO COMPILE SECONDARY DATA.COMMUNITY SURVEYS, ALONG WITH STAKEHOLDER AND LOW-INCOME RESIDENT INTERVIEWS, WERE INITIATED TO GARNER PARTICIPATION FROM ALL MEMBERS RESIDING OR WORKING IN THE PRIMARY SERVICE AREA. THE DATA COLLECTED IDENTIFIED THE NEEDS, HIGH-RISK BEHAVIORS, BARRIERS, SOCIETAL ISSUES, AND CONCERNS OF THE UNDERSERVED AND VULNERABLE POPULATIONS. INFORMATION FROM FOCUS GROUPS WITH SENIORS AND HEALTHCARE PROFESSIONALS WHO INTERACT WITH RESIDENTS WITH CHRONIC CONDITIONS WAS INCLUDED IN THE COLLECTION PHASE.WHILE MULTIPLE STEPS MADE UP THE CHNA PROCESS, TRIPP UMBACH, A NATIONALLY RENOWNED HEALTHCARE CONSULTING FIRM, WORKED CLOSELY WITH WORKING GROUP MEMBERS TO COLLECT, ANALYZE, AND IDENTIFY THE RESULTS TO COMPLETE THE HOSPITAL'S ASSESSMENT.COMMUNITY LEADER INTERVIEWS: FROM FEBRUARY TO APRIL 2024, PENN HIGHLANDS MON VALLEY CONDUCTED 36 PHONE INTERVIEWS WITH COMMUNITY LEADERS FROM THE FOLLOWING PROFESSIONAL BACKGROUNDS GOVERNMENT LEADERS, PROFESSIONALS WITH ACCESS TO COMMUNITY HEALTH-RELATED DATA, PUBLIC HEALTH EXPERTS, REPRESENTATIVES OF UNDERSERVED POPULATIONS, AND SOCIAL SERVICE REPRESENTATIVES.PUBLIC COMMENTARY: FROM FEBRUARY TO APRIL 2024, TRIPP UMBACH SOLICITED COMMENTS FROM COMMUNITY STAKEHOLDERS RELATED TO THE FY21 CHNA AND ISP.COMMUNITY HEALTH SURVEY: FROM MARCH TO APRIL 2024, A SURVEY OF 1,254 RESIDENTS WAS CONDUCTED BY PENN HIGHLANDS MON VALLEY IN COLLABORATION WITH TRIPP UMBACH.FOCUS GROUPS: TWO FOCUS GROUPS WERE HELD REPRESENTING THE NORTHWEST AND SOUTHWEST REGIONS OF PENN HIGHLANDS HEALTHCARE. A GROUP OF NINE SENIORS REPRESENTING THE NORTHWEST REGION AND A GROUP OF SIX PROVIDERS OF RESIDENTS WITH CHRONIC CONDITIONS REPRESENTING THE SOUTHWEST REGION.LOW-INCOME RESIDENT INTERVIEWS: TRIPP UMBACH CONDUCTED 8 PHONE INTERVIEWS WITH LOW-INCOME RESIDENTS WHICH WAS CRITICAL IN UNDERSTANDING AND ADDRESSING THIS DEMOGRAPHIC'S UNIQUE HEALTH CHALLENGES.SECONDARY DATA REPORT: UTILIZING MULTIPLE PUBLICLY AVAILABLE REPORTS AT THE LOCAL, STATE, AND NATIONAL LEVEL, INFORMATION WAS GATHERED REGARDING: DISPARITIES, PUBLIC HEALTH PRIORITIES RELATED TO DISEASE PREVALENCE, SOCIOECONOMIC FACTORS, HEALTH OUTCOMES, AND HEALTH DETERMINANTS.PENN HIGHLANDS MON VALLEY WILL LEVERAGE ITS STRENGTHS, EXTENSIVE RESOURCES, AND BROAD OUTREACH CAPABILITIES TO COLLABORATE EFFECTIVELY WITH COMMUNITY PARTNERS. TOGETHER, PENN HIGHLANDS MON VALLEY WILL IDENTIFY AND IMPLEMENT THE MOST IMPACTFUL STRATEGIES TO ADDRESS THE UNIQUE HEALTH NEEDS OF THEIR COMMUNITIES. THIS CONCERTED EFFORT AIMS TO ENHANCE OVERALL HEALTH, ADDRESS URGENT HEALTH NEEDS, AND IMPROVE THE WELL-BEING OF RESIDENTS WITHIN THEIR SERVICE AREAS. THE CAREFUL PRIORITIZATION OF IDENTIFIED NEEDS WILL SHAPE AND DRIVE COMMUNITY HEALTH IMPROVEMENT INITIATIVES, ENSURING THAT THE PENN HIGHLANDS MON VALLEY EFFORTS BENEFIT THE RESIDENTS THEY SERVE.
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 6A: CHNA CONDUCTED WITH OTHER HOSPITALFACILITIES:- PENN HIGHLANDS CONNELLSVILLE- PENN HIGHLANDS CLEARFIELD- PENN HIGHLANDS DUBOIS- PENN HIGHLANDS ELK- PENN HIGHLANDS HUNTINGDON- PENN HIGHLANDS MON VALLEY- PENN HIGHLANDS STATE COLLEGE- PENN HIGHLANDS TYRONE
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 6B: - TRIPP UMBACH, A HEALTHCARE CONSULTING FIRM.
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 11: FOR THE TAX YEAR ENDED JUNE 30, 2024, PENN HIGHLANDS MON VALLEY ADDRESSED THE SIGNIFICANT HEALTH NEEDS THAT WERE IDENTIFIED IN ITS 2021 CHNA AND IN WHICH THE IMPLEMENTATION STRATEGY PLAN WAS ADOPTED FOR FISCAL YEARS 2022, 2023 AND 2024. THE 2024 CHNA WILL BE EFFECTIVE FOR FISCAL YEARS 2025, 2026, AND 2027.SENIOR LEADERS FROM PENN HIGHLANDS MON VALLEY REVIEWED THE PREVIOUS IMPLEMENTATION STRATEGY PLAN AND REFINED AND REINFORCED KEY STRATEGIES. THEY PRIORITIZED SPECIFIC INITIATIVES AND EXPLORED WAYS TO SUSTAIN AND ENHANCE SERVICES FOR THE BROADER COMMUNITY THROUGH THE UPDATED PLAN. SENIOR LEADERSHIP FROM PENN HIGHLANDS HEALTHCARE AND PENN HIGHLANDS MON VALLEY CONTRIBUTED TO THE CHNA/ISP WORKING GROUP. MOVING FORWARD, SENIOR LEADERS WILL REGULARLY EVALUATE THE STRATEGY PLAN, MAKING ADJUSTMENTS AS NEEDED TO BETTER ALIGN WITH THE COMMUNITY'S EVOLVING HEALTH NEEDS.THE 2024 CHNA FOR PENN HIGHLANDS MON VALLEY HIGHLIGHTED THE FOLLOWING COMMUNITY NEEDS:- ACCESS TO CARE- BEHAVIORAL HEALTH; AND- CHRONIC DISEASES/CONDITIONSPENN HIGHLANDS MON VALLEY SUMMARY OF IMPLEMENTATION STRATEGY:PENN HIGHLANDS MON VALLEY HAS COMPLETED AN IMPLEMENTATION STRATEGY THAT ADDRESSES THE HOSPITAL'S IMPLEMENTATION STRATEGY TO MEET THE COMMUNITY HEALTH NEEDS IDENTIFIED IN THIS CHNA. THE FOLLOWING IS A SUMMARY OF THAT SEPARATE, MORE COMPREHENSIVE IMPLEMENTATION STRATEGY REPORT.THE ISP REPORT AIMS TO IDENTIFY THE GOALS, OBJECTIVES, AND STRATEGIES THAT PENN HIGHLANDS MON VALLEY WILL USE TO ADDRESS THE HEALTH PRIORITIES IDENTIFIED IN THE RECENT CHNA. THE FINDINGS FROM THE CHNA WILL OUTLINE ACTIONABLE STEPS THAT HEALTHCARE ORGANIZATIONS AND THEIR COMMUNITY PARTNERS WILL TAKE TO IMPROVE HEALTH OUTCOMES. THE ISP REPORT DETAILS STRATEGIES, RESOURCES, AND PARTNERSHIPS NECESSARY TO TACKLE THE MOST PRESSING HEALTH ISSUES, ENSURING THE PROPOSED INITIATIVES ARE IMPACTFUL. TO ACCESS A COPY OF THE FULL IMPLEMENTATION STRATEGY PLAN, PLEASE GO TO HTTPS://WWW.PHHEALTHCARE.ORG/HEALTH-WELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT.CHNA SIGNIFICANT HEALTH NEED: ACCESS TO CAREGOAL: IMPROVE ACCESS TO CARE FOR PENN HIGHLANDS MON VALLEY SERVICE AREA RESIDENTS.OBJECTIVES:1. OFFER WALK-IN MAMMOGRAMS EVERY WEEKDAY FOR WOMEN WITH AND WITHOUT A PRESCRIPTION.2. SCREENING/SERVICES ARE AVAILABLE AT PENN HIGHLANDS MON VALLEY FOR THE PARTICIPANTS AT THE DUCOEUR BREAST CANCER WALK.3. MAINTAIN THE BREAST IMAGING CENTER OF EXCELLENCE DESIGNATION AND CONTINUE TO PASS THE ANNUAL MAMMOGRAPHY QUALITY STANDARDS ACT (MQSA) INSPECTION.4. PROVIDE EDUCATION AND EARLY DETECTION AND TREATMENT OF PROSTATE CANCER BY PROVIDING PSA LAB DRAW AND DIGITAL RECTAL EXAM (DRE).5. CONTINUE TO OFFER AND EXPAND TRANSPORTATION TO RESIDENTS WHO NEED SHUTTLE/VAN SERVICES.PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, PENN HIGHLANDS HEALTH PLEX IMAGING, PENN HIGHLANDS HEALTHCARE (PHH) DEPARTMENT OF MARKETING AND COMMUNICATIONS (MAR-COM), PHH MAR-COM SOUTHWEST REGION, OFFICE OF FUND DEVELOPMENT, DUCOEUR BREAST CANCER WALK COMMITTEE, OUTPATIENT MAMMOGRAPHY STAFF, PHH RADIOLOGISTS, PHH PHYSICS DEPARTMENT, PENN HIGHLANDS MON VALLEY IMAGING, PENN HIGHLANDS MON VALLEY ONCOLOGY DEPARTMENT, PENN HIGHLANDS MON VALLEY LAB SERVICES DEPARTMENT, PENN HIGHLANDS MON VALLEY UROLOGY DEPARTMENT, AND PENN HIGHLANDS MON VALLEY OUTPATIENT SERVICES.CHNA SIGNIFICANT HEALTH NEED: BEHAVIORAL HEALTHGOAL: INCREASE ACCESS TO BEHAVIORAL HEALTH SERVICES WITH A FOCUS ON DEVELOPING BEST PRACTICES TO IDENTIFY, TREAT, AND REFER PATIENTS PRESENTING WITH BEHAVIORAL HEALTH.OBJECTIVE:1. IMPLEMENT TELEHEALTH IN THE ED FOR OUR CENTRAL INTAKE. ALL PSYCHIATRIC PATIENTS WILL BE SEEN BY A MENTAL HEALTH PROVIDER PRIOR TO ADMISSION.2. IMPLEMENT TELEHEALTH FOR PSYCHIATRIC CONSULTS FOR IN-HOUSE PATIENTS.PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, EMERGENCY DEPARTMENT AND BEHAVIORAL HEALTH DEPARTMENT.CHNA SIGNIFICANT HEALTH NEED: CHRONIC DISEASES/CONDITIONSGOAL: EXPAND AWARENESS AND SERVICES TO PROMOTE PREVENTIVE HEALTH AND WELLNESS THROUGHOUT THE COMMUNITY.OBJECTIVE:1. CONTINUE TO CONDUCT A SATISFACTION SURVEY ON DIABETES EDUCATION.2. MAINTAIN THE JOINT COMMISSION CERTIFICATION FOR INPATIENT DIABETES MANAGEMENT.3. DEVELOP STRATEGIES TO INCREASE ATTENDANCE AT DIABETES SUPPORT GROUPS.4. CONTINUE THE STROKE TELEMEDICINE PROGRAM.5. PROVIDE DIAGNOSTIC SCREENINGS TO IDENTIFY PEOPLE AT RISK FOR STROKE.6. PROVIDE GENERAL STROKE SUPPORT AND EDUCATION.7. DEVELOP AN SDOH SCREENING TOOL IN THE ELECTRONIC HEALTH RECORD TO TRACK RESPONSES TO QUESTIONS.8. SCREEN INPATIENTS 18 YEARS OR OLDER FOR HEALTH-RELATED SOCIAL NEEDS.9. PROVIDE AND DOCUMENT COMMUNITY RESOURCES GIVEN TO PATIENTS TO ASSIST WITH IDENTIFIED NEEDS.10. IMPLEMENT NETLEARNING TO EDUCATE STAFF ON SDOH AND HOW IT IMPACTS PATIENTS.11. IMPLEMENT A RESOURCE-SHARING ELEMENT AS PART OF THE PATIENT'S DISCHARGE ORDERS EFFORTS.PENN HIGHLANDS MON VALLEY'S AVAILABLE RESOURCES INCLUDE, PENN HIGHLANDS MON VALLEY (PHMV) CERTIFIED DIABETES CARE & EDUCATION SPECIALISTS (CDCES), JOINT COMMISSION DISEASE-SPECIFIC CERTIFICATION, PHMV STAFF, PHYSICIANS AND APPS, QUALITY & RISK MANAGEMENT, PENN HIGHLANDS HEALTHCARE (PHH) DEPARTMENT OF MARKETING AND COMMUNICATIONS (MAR-COM), PHH MAR-COM SOUTHWEST REGION, PHMV'S STROKE CARE COORDINATOR, PHMV'S ED PHYSICIANS & STAFF, PHMV'S STROKE DEPARTMENT, PHMV EDUCATION OUTREACH, SOCIAL WORKERS, CASE MANAGERS, NURSES, TRAINING AND EDUCATION, AND INFORMATION SYSTEMSPENN HIGHLANDS MON VALLEY'S COLLABORATIVE PARTNERS INCLUDE, DIABETES SUPPORT GROUP PARTICIPANTS AND AMERICAN HEART ASSOCIATION.SIGNIFICANT HEALTH NEEDS NOT ADDRESSED:THE ISP IS NOT MEANT TO PROVIDE AN EXHAUSTIVE LIST OF HOW PENN HIGHLANDS MON VALLEY ADDRESSES THE COMMUNITY'S NEEDS. INSTEAD, IT HIGHLIGHTS SPECIFIC ACTIONS THE HOSPITAL COMMITS TO PURSUING AND TRACKING IN RESPONSE TO THE IDENTIFIED PRIORITIES. WHILE THE ISP LISTS INTERNAL AND EXTERNAL PARTNERS, NUMEROUS CLINICAL DEPARTMENTS WILL COLLABORATE ON THESE EFFORTS. THEIR INVOLVEMENT MAY INCLUDE PARTICIPATION IN CLINICAL PROGRAMS AND PROTOCOLS OR CONTRIBUTING TO EDUCATIONAL OUTREACH BY SHARING KNOWLEDGE INDIVIDUALLY OR AS A TEAM, ALL WITH THE GOAL OF ADDRESSING THE COMMUNITY'S HEALTH NEEDS.
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 16J: OTHER METHODS OF PUBLICIZING THE FAP:PENN HIGHLANDS MON VALLEY PUBLICIZES ITS FINANCIAL ASSISTANCE POLICY (FAP) THROUGH A PROACTIVE SYSTEM OF DIRECT PATIENT ENGAGEMENT AND INTERNAL REFERRALS.1. DIRECT FINANCIAL COUNSELING: THE PRIMARY METHOD INVOLVESONE-ON-ONE DISCUSSIONS BETWEEN PATIENTS AND TRAINED FINANCIAL COUNSELORS. THIS PROCESS BEGINS DURING REGISTRATION, WHERE PATIENTS ARE INFORMED OF POTENTIAL ASSISTANCE. COUNSELORS THEN WORK DIRECTLY WITH UNINSURED AND UNDERINSURED INDIVIDUALS TO EXPLAIN THE POLICY, DETERMINE PRESUMPTIVE ELIGIBILITY, AND PROVIDE HANDS-ON HELP WITH THE APPLICATION.2. HOSPITAL-WIDE STAFF REFERRAL PROCESS: ALL HOSPITAL STAFF WHO INTERACT WITH PATIENTS - INCLUDING NURSES, SOCIAL WORKERS, CASE MANAGERS, AND CHAPLAINS - ARE TRAINED ON THE FAP'S AVAILABILITY. THEY ARE INSTRUCTED TO REFER ANY PATIENT EXPRESSING FINANCIAL CONCERNS TO A FINANCIAL REPRESENTATIVE, ENSURING THAT INFORMATION ABOUT THE FAP IS DISSEMINATED THROUGH MULTIPLE TOUCHPOINTS DURING A PATIENT'S CARE JOURNEY.
PENN HIGHLANDS MON VALLEYPART V, SECTION B, LINE 20E: IN ADDITION TO THE EFFORTS LISTED IN LINES 20A THROUGH 20D, THE HOSPITAL'S POLICY IS TO PROVIDE FURTHER ASSISTANCE TO PATIENTS WITH INCOMPLETE FINANCIAL ASSISTANCE APPLICATIONS. WHEN AN APPLICATION LACKS REQUIRED INFORMATION, A FINANCIAL REPRESENTATIVE WILL NOT ONLY FOLLOW UP WITH THE PATIENT BUT WILL ALSO ATTEMPT, WHERE APPLICABLE, TO OBTAIN THE MISSING INFORMATION FROM THIRD-PARTY SOURCES TO HELP COMPLETE THE ELIGIBILITY DETERMINATION. THIS PROACTIVE STEP IS TAKEN TO MINIMIZE THE BURDEN ON THE PATIENT AND TO ENSURE EVERY REASONABLE EFFORT IS MADE BEFORE ANY FURTHER COLLECTION ACTIVITY IS CONSIDERED.
FieldValueIRS element (for citing)
Facility12FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - SPARTAN HEALTH SURGICENTER LLC
200 STOOPS DRIVEMONONGAHELAPA15063OUTPATIENT SURGERY CENTER
2 - HEALTHPLEX IMAGING
800 PLAZA DRIVEBELLE VERNONPA15012OUTPATIENT RADIOLOGY CENTER
3 - CENTER FOR CHILDREN'S REHABILITATION
1029 COUNTRY CLUB ROADMONONGAHELAPA15063CHILDREN'S REHABILITATION CENTER
4 - MVH OCCUPATIONAL HEALTH
800 PLAZA DRIVEBELLE VERNONPA15012OCCUPATIONAL HEALTH SERVICES
5 - MVH CARDIAC AND PULMONARY REHABILITATION
800 PLAZA DRIVEBELLE VERNONPA15012CARDIO-PULMONARY REHABILITATION
6 - MVH CALIFORNIA BLOOD DRAW CENTER
371 SKYLINE DRIVECALIFORNIAPA15419BLOOD DRAW CENTER
7 - MVH MONONGAHELA BLOOD DRAW CENTER
447 WEST MAIN STREETMONONGAHELAPA15063BLOOD DRAW CENTER
8 - ROSTRAVER IMAGING
100 PEASANT VILLAGE LANEBELLE VERNONPA15012OUTPATIENT RADIOLOGY CENTER
9 - MVH CENTER FOR FITNESS AND HEALTH
800 PLAZA DRIVEBELLE VERNONPA15012FITNESS FACILITY
10 - CALIFORNIA IMAGING
371 SKYLINE DRIVECALIFORNIAPA15419OUTPATIENT RADIOLOGY CENTER
11 - SOUTHWESTERN AMBULATORY SURGERY CENTER
500 LEWIS RUN ROADPITTSBURGHPA15236OUTPATIENT SURGERY CENTER
12 - HEALTHPLEX BLOOD DRAW CENTER
800 PLAZA DRIVEBELLE VERNONPA15012BLOOD DRAW CENTER

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:COSTS ARE CALCULATED AS A PERCENTAGE OF GROSS CHARGES. THE PERCENTAGE IS CALCULATED FROM THE TOTAL FACILITY GROSS CHARGES AND EXPENSES.
PART I, LN 7 COL(F):THE PERCENT OF TOTAL EXPENSES ON SCHEDULE H, PART I, LINE 7, COLUMN (F), WAS CALCULATED USING TOTAL EXPENSES ON FORM 990, PART IX, LINE 25, COLUMN (A).
PART III, LINE 2:BAD DEBT EXPENSE:THE HOSPITAL HAS ADOPTED THE REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HOSPITAL DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HOSPITAL'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2.
PART III, LINE 3:BAD DEBT EXPENSE ATTRIBUTABLE TO CHARITY CARE:THE SYSTEM HAS DETERMINED IT HAS PROVIDED IMPLICIT PRICE CONCESSIONS TO UNINSURED PATIENTS AND PATIENTS WITH OTHER UNINSURED BALANCES SUCH AS COPAYS AND DEDUCTIBLES. THE IMPLICIT PRICE CONCESSIONS INCLUDED IN ESTIMATING THE TRANSACTION PRICE REPRESENT THE DIFFERENCE BETWEEN AMOUNTS BILLED TO PATIENTS AND THE AMOUNTS THE SYSTEM EXPECTS TO COLLECT BASED ON ITS COLLECTION HISTORY WITH THOSE PATIENTS. SUBSEQUENT CHANGES THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS BAD DEBT EXPENSE FOR FINANCIAL REPORTING. LINE 3 REPORTS THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS FROM THE INTERNAL FINANCIAL STATEMENTS. BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU.
PART III, LINE 4:BAD DEBT EXPENSE FOOTNOTE:THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBE BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE, THAT NOTE CAN BE FOUND ON PAGE 10 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8:THE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THE FISCAL YEAR COST-TO-CHARGE RATIO WAS UTILIZED TO CALCULATE THE COST. SERVING PATIENTS WITH GOVERNMENT BENEFITS, SUCH AS MEDICARE, IS A COMPONENT OF THE COMMUNITY BENEFIT STANDARD TO WHICH TAX EXEMPT HOSPITALS ARE HELD. THIS IMPLIES THAT SERVING MEDICARE PATIENTS IS A COMMUNITY BENEFIT AND THAT THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY.
PART III, LINE 9B:PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE PROCESSED THROUGH THOSE PROGRAMS AND ARE NOT SUBMITTED FOR COLLECTION. MONONGAHELA VALLEY HOSPITAL WILL ASSIST PATIENTS WITH COMPLETING THEIR APPLICATIONS FOR FINANCIAL ASSISTANCE, CHARITY CARE, OR MEDICAID.
PART VI, LINE 2:NEEDS ASSESSMENT:IN ADDITION TO THE CHNA THAT WAS COMPLETED IN JUNE 2024, THE ORGANIZATION RECEIVES INFORMATION FROM COMMUNITY MEMBERS ON THE BOARD AND FROM THE LOCAL AUXILIARY. WE ALSO MEET FROM TIME TO TIME WITH COMMUNITY MEMBERS TO ADDRESS CERTAIN NEEDS AS THEY ARISE. WE ARE ALWAYS OPEN TO LISTENING TO ANY CONCERNS OF COMMUNITY MEMBERS AND/OR ORGANIZATIONS.
PART VI, LINE 3:PATIENT EDUCATION ELIGIBILITY FOR ASSISTANCE:THE CHARITY CARE POLICY, IN ITS ENTIRETY, APPEARS ON THE HOSPITAL WEBSITE. THE ASSOCIATED ELIGIBILITY FORM IS OBTAINABLE HERE AS WELL. THE SELF-PAY COLLECTION PROCESS PROVIDES FOR A CHARITY CARE APPLICATION AND EXPLANATION LETTER TO BE SENT ON EVERY OUTSTANDING PATIENT ACCOUNT FOR WHICH THERE IS NOT A PAYMENT MADE SUBSEQUENT TO THE INITIAL STATEMENT BEING RECEIVED. THERE ARE ALSO SIGNS POSTED IN CERTAIN AREAS OF THE HEALTH CENTER WHICH PROMOTE THE EXISTENCE OF THE CHARITY CARE POLICY AND DIRECT INTERESTED INDIVIDUALS ACCORDINGLY.
PART VI, LINE 4:COMMUNITY INFORMATION:THE ORGANIZATION PROVIDES SERVICES TO RESIDENTS OF ALL AGES IN WASHINGTON, WESTMORELAND, FAYETTE, AND GREENE COUNTIES AND THE SURROUNDING AREAS. THE COUNTIES HAVE A COMBINED POPULATION OF APPROXIMATELY 728,000. ADULTS OVER AGE 65 REPRESENT ABOUT 21% OF THE POPULATION IN WASHINGTON COUNTY, ABOUT 23% OF THE POPULATION IN WESTMORELAND COUNTY, ABOUT 22% OF THE POPULATION IN FAYETTE COUNTY, AND ABOUT 19% OF THE POPULATION IN GREENE COUNTY. THE AVERAGE HOUSEHOLD INCOME IS APPROXIMATELY $74,000 IN WASHINGTON COUNTY, APPROXIMATELY $69,000 IN WESTMORELAND COUNTY, APPROXIMATELY $55,000 IN FAYETTE COUNTY, AND APPROXIMATELY $66,000 IN GREENE COUNTY.
PART VI, LINE 5:MONONGAHELA VALLEY HOSPITAL'S COMMUNITY RELATIONS DEPARTMENT SERVES AS AN OUTREACH ARM OF THE HOSPITAL. A STAFF OF TWO FULL-TIME AND ONE PART-TIME EMPLOYEES USES VARIOUS COMMUNICATIONS METHODS TO INFORM THE COMMUNITY ABOUT THE INPATIENT AND OUTPATIENT SERVICES AVAILABLE. IN KEEPING WITH THE HOSPITAL'S MISSION, THE DEPARTMENT WORKS WITH THE PROFESSIONAL MEDICAL STAFF, INCLUDING PHYSICIANS, NURSES, DIETITIANS, THERAPISTS, ETC. TO PRODUCE PUBLICATIONS AND CREATE FREE COMMUNITY PROGRAMMING THAT EDUCATES RESIDENTS ABOUT A VARIETY OF HEALTH AND WELLNESS TOPICS. THE DEPARTMENT ALSO SCHEDULES MANY FREE HEALTH SCREENINGS THROUGHOUT THE YEAR AT THE HOSPITAL AND COMMUNITY SITES. BROCHURES ARE PUBLISHED TO EDUCATE THE COMMUNITY ON HEALTH-RELATED TOPICS. EXAMPLES INCLUDE BUT ARE NOT LIMITED TO PHYSICIAN RACK CARDS THAT FEATURE BIOGRAPHICAL INFORMATION ON THE DOCTORS, AND DISEASE AND SERVICE SPECIFIC MATERIALS SUCH AS "ONE EXCELLENT HOSPITAL: THREE GREAT OUTPATIENT DIAGNOSTIC FACILITIES," "MYMVHRECORD PERSONAL PORTAL AND "BREAST BIOPSY: WHAT YOU SHOULD KNOW."SUPPORT GROUPS- SUPPORT GROUPS CAN BE GREAT RESOURCES FOR PEOPLE WHO SHARE A COMMON DISORDER, SUCH AS CANCER OR DIABETES. THE GROUPS MEET REGULARLY TO DISCUSS THEIR EXPERIENCES, SHARE IDEAS AND PROVIDE EMOTIONAL SUPPORT TO EACH OTHER AND THEIR LOVED ONES. A SUPPORT GROUP CAN HELP SOME PEOPLE COPE BETTER AND FEEL LESS ISOLATED. WHILE THEY ARE NOT INTENDED TO REPLACE STANDARD MEDICAL CARE, SUPPORT GROUPS CAN BE VALUABLE MEANS TO HELP PEOPLE COPE. LISTED BELOW ARE THE VARIOUS SUPPORT GROUPS OFFERED BY MONONGAHELA VALLEY HOSPITAL. ALZHEIMER'S SUPPORT GROUP - THIS FREE SUPPORT GROUP IS DESIGNED TO HELP THE FAMILY MEMBERS, FRIENDS, AND CAREGIVERS OF THOSE SUFFERING FROM ALZHEIMER'S DISEASE AND OTHER FORM OF DEMENTIA. DIABETES SUPPORT GROUP - THIS SUPPORT PROGRAM IS FREE FOR PEOPLE WITH DIABETES, THEIR FAMILIES AND CAREGIVERS. OSTOMY SUPPORT GROUP. THIS SUPPORT GROUP IS FREE AND OPEN TO ALL PERSONS WITH OSTOMIES AND THEIR FAMILIES AND FRIENDS. PROSTATE CANCER SUPPORT GROUP - ALL PROSTATE CANCER PATIENTS, FAMILIES AND CAREGIVERS ARE INVITED TO ATTEND THIS FREE SUPPORT GROUP. SUICIDE BEREAVEMENT SUPPORT GROUP - THE FREE INFORMAL GROUP MEETINGS ARE LED BY A LICENSED PSYCHOLOGIST WHO HAS EXTENSIVE PROFESSIONAL EXPERIENCE HELPING THOSE TOUCHED BY SUICIDE. WEIGHT LOSS AND WELLNESS SUPPORT GROUP. THIS SUPPORT GROUP HELPS EDUCATE, INFORM AND PROVIDE A WELL-ROUNDED FOUNDATION OF KNOWLEDGE FOR LONG-TERM SUCCESS OF THOSE WHO HAVE HAD WEIGHT-LOSS SURGERY.CLASSESMONONGAHELA VALLEY HOSPITAL TYPICALLY OFFERS CLASSES TO THE COMMUNITY LISTED BELOW ARE THE CLASSES THAT ARE PART OF THE HOSPITAL'S COMMUNITY PROGRAMMING. AMERICAN HEART ASSOCIATION FRIENDS AND FAMILY CPRTHIS COURSE IS FOR PEOPLE WHO DO NOT NEED A CERTIFICATION CARD FOR A JOB. CONTENT INCLUDES AN ORIENTATION TO CPR FOR ADULTS, CHILDREN AND INFANTS, CHOKING AND USE OF AN AED. CLASSES MEET ONE TUESDAY OF EVERY MONTH WITH ALTERNATING DAY AND EVENING CLASSES. THERE IS A NOMINAL FEE. AMERICAN HEART ASSOCIATION/HEARTSAVER CPR/AEDHEARTSAVER: ADULT, CHILD AND INFANT CPR AND AED CLASSES ARE OFFERED AT THE HOSPITAL. CLASSES MEET ONE TUESDAY EACH MONTH WITH ALTERNATING DAY AND EVENING CLASSES. THERE IS A MINIMAL FEE TO PARTICIPATE.BETTER BREATHERS CLUBMONONGAHELA VALLEY HOSPITAL SPONSORS THESE CLASSES TO ASSIST PEOPLE WHO SUFFER FROM BREATHING DISORDERS SUCH AS CHRONIC OBSTRUCTIVE PULMONARY DISEASE, ASTHMA AND OTHERS. SMOKE FREE FOR LIFETHE COMMUNITY CARE NETWORK OFFERS SMOKE-FREE FOR LIFE, A FOUR-WEEK COURSE THAT IS BROKEN DOWN INTO FOUR, TWO HOUR COURSE. IT IS DESIGNED TO HELP PARTICIPANTS DEVELOP STRATEGIES TO QUIT SMOKING, PREVENT RELAPSE AS WELL AS TO RECEIVE POSITIVE SUPPORT IN A COMFORTABLE ENVIRONMENT. DIABETES EDUCATION PROGRAMSOPEN TO ALL PEOPLE WITH DIABETES, FREE CLASSES ARE HELD MONTHLY. TOPICS INCLUDE: "MANAGING YOUR DIABETES AND "ADVANCED CARBOHYDRATE COUNTING." IS WEIGHT LOSS SURGERY RIGHT FOR YOU? EACH MONTH, HIRAM GONZALEZ, M.D., A SURGEON AT MONONGAHELA VALLEY HOSPITAL, DISCUSSES MVH'S WEIGHT CONTROL AND WELLNESS PROGRAM, INCLUDING BARIATRIC SURGERY, DURING FREE EDUCATION SESSIONS. DR. GONZALEZ EXPLAINS THE THREE TYPES OF BARIATRIC SURGERY MVH OFFERS. THE SURGERY IS A WEIGHT REDUCTION OPTION FOR PEOPLE STRUGGLING TO LOSE 100 POUNDS OR MORE. HEALTH SCREENINGSMONONGAHELA VALLEY HOSPITAL OFFERS FREE HEALTH SCREENINGS AS STAND-ALONE EVENTS OR TO COMPLEMENT EDUCATIONAL PROGRAMS. BELOW ARE SOME OF THE SCREENINGS THAT ARE TYPICALLY HELD AT THE HOSPITAL AND OFF-CAMPUS LOCATIONS. PROSTATE CANCERASIDE FROM NON-MELANOMA SKIN CANCER, PROSTATE CANCER IS THE MOST COMMON CANCER AMONG MEN IN THE UNITED STATES. IT IS ALSO ONE OF THE LEADING CAUSES OF CANCER DEATH AMONG MEN OF ALL RACES. ABOUT 1 MAN IN 9 WILL BE DIAGNOSED WITH PROSTATE CANCER DURING HIS LIFETIME. PROSTATE CANCER DEVELOPS MAINLY IN OLDER MEN. ABOUT 6 CASES IN 10 ARE DIAGNOSED IN MEN AGED 65 OR OLDER, AND IT IS RARE BEFORE AGE 40. THE AVERAGE AGE AT THE TIME OF DIAGNOSIS IS ABOUT 66. MONONGAHELA VALLEY HOSPITAL HOSTS A FREE PROSTATE EDUCATION AND SCREENING PROGRAM. ATTENDEES LEARNED ABOUT THE IMPORTANCE OF EARLY DETECTION AND HAD THE OPTION TO RECEIVE AN EXAM BY MVH'S MEDICAL STAFF ALONG WITH A PROSTATE SPECIFIC ANTIGEN (PSA) BLOOD TEST. THE PROGRAM IS INTENDED FOR MEN AGES 50-75 WHO DID NOT ALREADY HAVE A DIAGNOSIS OF PROSTATE PROBLEMS.BREAST CANCERTHE COMMUNITY RELATIONS DEPARTMENT HELPS COORDINATE MONONGAHELA VALLEY HOSPITAL'S ANNUAL BREAST CANCER EDUCATION AND SCREENING LUNCHEON WHICH IS HELD IN OCTOBER IN THE ANTHONY M. LOMBARDI EDUCATION CONFERENCE CENTER. APPROXIMATELY 100 WOMEN AND MEN ATTENDED THE EVENT. DURING THE PROGRAM, DR. NATALIE FURGIUELE DISCUSSES MAMMOGRAMS AND THE LATEST BREAST CANCER TREATMENT OPTIONS AVAILABLE. FOLLOWING THE PRESENTATIONS, GUESTS HAVE THE OPPORTUNITY TO HAVE BREAST SCREENINGS OR SCHEDULE THEIR MAMMOGRAMS.COLORECTAL CANCERTHE AMERICAN CANCER SOCIETY RECOMMENDS MEN AND WOMEN AT AGE 50 SHOULD BEGIN TESTING FOR COLORECTAL CANCER. EARLY DETECTION LEADS TO EASIER TREATMENT AND IMPROVED SURVIVAL. MONONGAHELA VALLEY HOSPITAL ALWAYS OFFERS A FREE COLORECTAL CANCER EDUCATION AND SCREENING PROGRAM EACH MARCH. MULTIPHASIC BLOOD SCREENINGMONONGAHELA VALLEY HOSPITAL SPONSORS A SEMI-ANNUAL MULTIPHASIC BLOOD SCREENING THAT IS OPEN TO THE PUBLIC. ON EACH BLOOD SAMPLE, 37 INDIVIDUAL TESTS ARE PERFORMED THAT CAN REVEAL ANEMIA, LUNG DISEASE, DIABETES, LEUKEMIA, HIGH CHOLESTEROL, BLOOD DISORDERS AND MUCH MORE. ADDITIONAL SCREENINGS, INCLUDING THYROID STIMULATING HORMONE (TSH) AND PROSTATIC SPECIFIC ANTIGEN (PSA) ARE OFFERED.
PART VI, LINE 5 (CONTINUED 1):BLOOD DRAW CENTERSTHE WALK-IN LABS/MEDICAL CENTERS LOCATED IN MONOGAHELA, FINLEYVILLE, CALIFORNIA AND ROSTRAVER OFFERED THE DAILY DRAW A 37-FUNCTION MULTIPHASIC BLOOD ANALYSIS THAT COULD BE PERFORMED ANY WEEKDAY FROM 7 A.M. TO 3 P.M. WITHOUT AN APPOINTMENT. THE TEST CAN REVEAL A GREAT DEAL ABOUT A PERSON'S HEALTH RANGING FROM CHRONIC CONDITIONS TO HIDDEN ILLNESSES. AMONG THE 37 TESTS PERFORMED INCLUDE THOSE THAT SCREEN FOR IRON DEFICIENCIES, LIPIDS, AND CARDIAC RISKS AS WELL AS KIDNEY AND LIVER FUNCTION. THE RESULTS ARE SENT DIRECTLY TO THE PERSON'S PHYSICIAN.HEALTH FAIRS AND EXPOSWHILE THE HOSPITAL TYPICALLY PARTICIPATES IN MANY COMMUNITY HEALTH FAIRS AND SCREENINGS THROUGHOUT THE YEAR, INNOVATIONS IN MEDICINETHROUGHOUT A NORMAL YEAR, A VARIETY OF MONTHLY INNOVATIONS IN MEDICINE PROGRAMS ARE OFFERED FREE TO THE PUBLIC AT THE HOSPITAL. THE POPULAR PROGRAMS PROVIDE MEDICAL EDUCATION AND AN OPPORTUNITY FOR LOCAL RESIDENTS TO MEET PHYSICIANS AFFILIATED WITH THE HOSPITAL. COMMUNITY TALKSTHE HOSPITAL'S EMPLOYEES PRESENT EDUCATIONAL PROGRAMS TO VARIOUS GROUPS THROUGHOUT THE COMMUNITY. HEALTH EDUCATION PROGRAMS/COMMUNITY INITIATIVESPEOPLE WHO LIVE IN THE COMMUNITIES IN MONONGAHELA VALLEY HOSPITAL'S SERVICE AREA RELY ON THE HOSPITAL FOR EDUCATION, GUIDANCE AND ASSISTANCE IN MANY HEALTH RELATED AREAS. LISTED BELOW ARE SPECIAL CLASSES, PROGRAMS AND INITIATIVES THAT WERE OFFERED TO THE COMMUNITY.CHILD REGISTRYTHE CHILD REGISTRY PROGRAM, WHICH IS UNDER THE DIRECTION OF THE COMMUNITY RELATIONS DEPARTMENT, USES THE AUXILIARY OF MON-VALE HEALTH RESOURCES, INC. TO GO INTO 14 ELEMENTARY SCHOOLS LOCATED IN MVH'S SERVICE AREA TO FINGERPRINT KINDERGARTEN STUDENTS SO THAT IN THE EVENT THE CHILD SHOULD EVER BE LOST, POSITIVE IDENTIFICATION CAN BE MADE. BARIATRIC CLASSESMORE THAN 35 PERCENT OF ADULTS ARE OBESE. OBESITY CAN REDUCE BOTH LIFE EXPECTANCY AND QUALITY OF LIFE. OBESITY CAN LEAD TO TYPE 2 DIABETES, CORONARY ARTERY DISEASE, HIGH BLOOD PRESSURE, STROKE AND ARTHRITIS. SOME OF THESE CONDITIONS CAN BE CONTROLLED OR EVEN CURED BY TREATING OBESITY. MONONGAHELA VALLEY HOSPITAL OFFERS INFORMATION SESSIONS ON MINIMALLY INVASIVE BARIATRIC SURGERY TO TREAT OBESITY. CANDIDATES FOR BARIATRIC SURGERY ARE THOSE WHO NEED TO LOSE MORE THAN 100 POUNDS, WHICH IS ALMOST 10 PERCENT OF ALL ADULTS. DR. HIRAM GONZALEZ, WHO PERFORMS THE BARIATRIC SURGERY, LEADS THE SESSIONS.MEDICAL STAFF SYMPOSIUMEACH FALL, THE HOSPITAL HOSTS A MEDICAL STAFF SYMPOSIUM.DRUG TAKE BACK EVENTSMONONGAHELA VALLEY HOSPITAL PARTNERS WITH THE CARROLL TOWNSHIP POLICE DEPARTMENT TO HELP KEEP DRUGS OFF OF THE STREETS DURING NATIONAL DRUG TAKE BACK DAY. THE HOSPITAL SERVED AS A COLLECTION SITE ENABLING THE POLICE DEPARTMENT TO COLLECT BOXES CONTAINING PRESCRIPTION AND OVER-THE COUNTER MEDICATIONS AT JUST ONE OF THE EVENTS. THE DRUGS RANGED FROM CONTROLLED SUBSTANCES TO STEROID CREAMS.MVH/LOIS ORANGE DUCOEUR BREAST CANCER WALK. THIS EVENT SUPPORTS THE PREVENTION, EARLY DETECTION AND TREATMENT OF BREAST CANCER AT MVH. ANNUAL BREAST CANCER EDUCATION AND SCREENING LUNCHEON. MORE THAN 100 WOMEN TYPICALLY ATTENDED THE HOSPITAL'S ANNUAL BREAST CANCER EDUCATION AND SCREENING LUNCHEON IN OCTOBER. NATALIE FURGIUELE, M.D., F.A.C.S., WHO SPECIALIZES IN BREAST SURGERY, PRESENTS AN INFORMATIVE PROGRAM ON THE BENEFITS OF EARLY DIAGNOSIS ALONG WITH THE THERAPIES OFFERED TO TREAT BREAST CANCER. FOLLOWING THE OPTIONAL PHYSICAL BREAST EXAMS BY MEMBERS OF THE HOSPITAL'S MEDICAL STAFF, MAMMOGRAMS ARE SCHEDULED FOR WOMEN WHO HAD ABNORMAL FINDINGS DURING THE SCREENING. NATIONAL HEALTH CARE DECISIONS DAYMONONGAHELA VALLEY HOSPITAL HAS ALWAYS PARTICIPATED IN NATIONAL HEALTH CARE DECISIONS DAY. THE HOSPITAL HAS BEEN AMONG NATIONAL, STATE AND COMMUNITY ORGANIZATIONS LEADING A MASSIVE EFFORT TO HIGHLIGHT THE IMPORTANCE OF ADVANCE HEALTH CARE DECISION-MAKING. COMMUNITY BLOOD DRIVESSEVERAL TIMES A YEAR, MONONGAHELA VALLEY HOSPITAL HOSTS BLOOD DRIVES IN COOPERATION WITH THE AMERICAN RED CROSS TO COLLECT BLOOD FROM EMPLOYEES AND MEMBERS OF THE COMMUNITY. RINGGOLD STUDENT MENTORINGHEALTH CARE IS CONSTANTLY CHANGING WITH ADVANCEMENTS IN TECHNOLOGY AND EVIDENCE-BASED PRACTICES. AS A COMMUNITY HEALTH SYSTEM, MONONGAHELA VALLEY HOSPITAL HAS RESPONSIBILITY TO NOT ONLY PROVIDE CONTINUING EDUCATION TO OUR STAFF BUT TO PROVIDE MEANINGFUL EXPERIENCES TO STUDENTS. MVH HAS BEEN HELPING TO PREPARE THE MEDICAL PROFESSIONALS OF TOMORROW TODAY. IN 2019, THE HOSPITAL PARTNERED WITH RINGGOLD SCHOOL DISTRICT TO INTRODUCE A MEDICAL MENTORING PROGRAM. THE PROGRAM IS OPEN TO JUNIORS AND SENIORS WHO ARE INTERESTED IN HEALTH CARE CAREERS. THE STUDENTS ARE IMMERSED IN A LEARNING EXPERIENCE THAT PROVIDES SIGNIFICANT AND IMPACTFUL INSIGHT INTO THE HEALTH CARE ENVIRONMENT, PROFESSIONS AND SUPPORT SYSTEM THAT MVH PROVIDES. THE STUDENTS WORK THROUGHOUT THE HOSPITAL IN MANY DEPARTMENTS RANGING FROM RESPIRATORY CARE AND MEDICAL IMAGING TO THE LAB AND THE ORTHOPEDIC INSTITUTE. SIMULATION CENTERMVH TOOK CONTINUING EDUCATION TO A HIGHER LEVEL WITH THE OPENING OF A NEW SIMULATION EDUCATION CENTER. THE CENTER FEATURES MANIKINS, JOINTED MODELS OF THE HUMAN BODY USED FOR MEDICAL TRAINING, WHICH CAN REPLICATE A VARIETY OF PATIENT SYMPTOMS AND CONDITIONS. THE REALISTIC MANIKIN'S DIGITAL SCREEN EYES CAN BLINK, DROOP, BECOME BLOODSHOT OR JAUNDICE. THE MANIKINS ARE PHYSIOLOGICALLY BASED AND CAN RESPOND AUTOMATICALLY TO TREATMENTS AND SIMULATE CRITICAL INTERVENTIONS SUCH AS MECHANICAL VENTILATOR MANAGEMENT. THE CENTER ENABLES THE HOSPITAL TO DEVELOP MEANINGFUL LEARNING EXPERIENCES FOR STUDENTS AS WELL AS ADVANCED-DEGREE NURSES THAT ENHANCE PATIENT SAFETY. THE TECHNOLOGY ALLOWS MVH'S STAFF TO CREATE MEDICAL SCENARIOS THAT INCREASE SELF-CONFIDENCE AND COMPETENCE IN CRITICAL THINKING, CLINICAL DECISION MAKING AND SKILL DEVELOPMENT AMONG OUR MEDICAL TEAMS. THE SIMULATOR CENTER IS AN AMERICAN HEART ASSOCIATION TRAINING CENTER. IT FOLLOWS THE INTERNATIONAL NURSING ASSOCIATION FOR CLINICAL SIMULATION AND LEARNING STANDARDS OF BEST PRACTICE TO DEVELOP POSITIVE LEARNING EXPERIENCES. COMPASSIONATE CARECOMPASSIONATE CARE IS THE HALLMARK OF MONONGAHELA ALLEY HOSPITAL. ACCORDING TO A DELOITTE SURVEY OF HEALTH CARE CONSUMERS, PERSONALIZED CARE INCLUDING CLEAR COMMUNICATION AND SENSITIVITY IS A KEY HEALTH CARE PRIORITY. THE STAFF AT MONONGAHELA VALLEY HOSPITAL DELIVERS PATIENT-CENTERED CARE THE TYPE OF ATTENTION EVERYONE WANTS FOR THEIR OWN MOTHERS. HIGH-QUALITY AND PERSONALIZED CARE ULTIMATELY LEAD TO INCREASED SAFETY, MORE POSITIVE OUTCOMES AND GREATER PATIENT SATISFACTION.PATIENT AND FAMILY COUNCIL. MONONGAHELA VALLEY HOSPITAL ESTABLISHED THE PATIENT AND FAMILY ADVISORY COUNCIL {PAFC) TO HELP ENSURE THAT THE HOSPITAL PROVIDES A POSITIVE HEALTH AND WELLNESS EXPERIENCE. IN ITS TWO YEARS IN EXISTENCE, THE PAFC HAS HELPED TO ENHANCE THE QUALITY OF THE HEALTH CARE EXPERIENCE FOR PATIENTS AND THEIR FAMILY MEMBERS. SOME MEMBERS OF THE COUNCIL VOLUNTEER IN THE EMERGENCY DEPARTMENT TO HELP EASE ANXIETY AND KEEP PATIENTS INFORMED AS THEY WAIT FOR TEST RESULTS AND THE DOCTOR'S DIAGNOSIS. OTHER MEMBERS OF THE COUNCIL VOLUNTEER THEIR SPECIFIC SKILLS ON THE UNITS OR SIMPLY VISIT WITH PATIENTS.
PART VI, LINE 5 (CONTINUED 2):COMMUNITY CARE NETWORKTHE COMMUNITY CARE NETWORK (CCN), WAS DEVELOPED TO HELP PEOPLE RECEIVE THE BEST HEALTH CARE POSSIBLE THROUGH A COMPREHENSIVE SERIES OF CARE COORDINATION AND EDUCATIONAL STRATEGIES THAT SUPPORT EACH PHYSICIAN'S CARE PLANS. THE CCN ENABLES STAFF TO BEGIN CARE COORDINATION DURING HOSPITALIZATION FOR PATIENTS IN NEED ESPECIALLY THOSE WITH CHALLENGING CONDITIONS OR CIRCUMSTANCES THAT RESULT IN READMISSIONS OR MULTIPLE EMERGENCY ROOM VISITS. THE CCN IS TRULY A COMMUNITY EFFORT; AND, IT IS PROVIDED COMPLETELY FREE OF CHARGE. IN ITS DEVELOPMENT, THE MULTIDISCIPLINARY MEDICAL TEAM WORKS TOGETHER WITH OTHER COMMUNITY AGENCIES TO UTILIZE ALL AVAILABLE RESOURCES TO TAKE MEDICAL FOLLOW-UP CARE TO A NEW LEVEL. THE TEAM, UNDER DIRECT MEDICAL SUPERVISION, HELPS TO ENSURE THAT PEOPLE ARE FOLLOWING TREATMENT PLANS AND ACTUALLY TAKING PRESCRIBED MEDICATIONS. THE CCN ALSO FOCUSES ON ELIMINATING MISSED APPOINTMENTS WITH PCPS AND SPECIALISTS. WITH EMPHASIS ON EARLY DETECTION, IN-HOME MONITORING CAN BE PROVIDED TO HELP IDENTIFY CHANGES IN SYMPTOMS EARLY ON WHICH COULD ELIMINATE UNNECESSARY READMISSIONS.FAITH-BASED VIRTUAL HEALTH COACHESON JANUARY 30, 2021, SEVEN PEOPLE REPRESENTING FIVE CHURCHES IN CHARLEROI, DONORA, MONESSEN AND MONONGAHELA COMPLETED A THREE-SESSION TRAINING COURSE TO BECOME THE COMMUNITY CARE NETWORK'S FIRST FAITH-BASED VIRTUAL HEALTH COACHES. AS COACHES, THE MEN AND WOMEN ARE SERVING AS LIAISONS BETWEEN THE LOCAL AFRICAN-AMERICAN COMMUNITY AND MONONGAHELA VALLEY HOSPITAL. IN THEIR ROLE, THE COACHES WILL CONDUCT PHONE VISITS WITH MEMBERS OF THEIR CHURCH COMMUNITIES TO PROVIDE COUNSEL AND SUPPORT ON HEALTHY LIFESTYLE BEHAVIORS AND WHEN TO SEEK MEDICAL ATTENTION FOR SYMPTOMS. THEY ALSO ACT AS TRUSTED SOURCES WITHIN THEIR CONGREGATIONS AS THE PEOPLE WITH THE KNOWLEDGE OF WHO TO CALL FOR SCIENTIFIC-BASED HEALTH AND WELLNESS ANSWERS. THE FAITH-BASED COACHING PROGRAM GREW FROM A SERIES OF MEETINGS THAT BEGAN IN 2018 WITH THE HARVEST BRUNCH AND FELLOWSHIP GATHERING. DURING THE EVENT, MVH LEADERSHIP AND PHYSICIANS MET WITH PASTORS, FIRST LADIES AND MEMBERS OF LOCAL CHURCHES TO INTRODUCE THE CHURCH COMMUNITY TO THE HEALTH AND WELLNESS OPPORTUNITIES OFFERED BY MVH. DURING SUBSEQUENT MEETINGS WITH THE CHURCH COMMUNITY, THE COACHING PROGRAM DEVELOPED.POSITIVE ACTION HEALTHY LIFESTYLES SERIESSTUDENTS IN GRADES 6-8 WHO ATTEND MONESSEN MIDDLE SCHOOL HAD AN OPPORTUNITY TO PARTICIPATE IN THE "POSITIVE ACTION HEALTHY LIFESTYLES SERIES" OFFERED BY MONONGAHELA VALLEY HOSPITAL'S COMMUNITY CARE NETWORK IN COOPERATION WITH CALIFORNIA UNIVERSITY OF PENNSYLVANIA, COMMUNITIES THAT CARE, THE MONESSEN POSITIVE ACTION COMMUNITY TEAM IN PARTNERSHIP WITH MONESSEN MIDDLE SCHOOL AND THE MONESSEN PUBLIC LIBRARY. THE PROGRAM CONSISTS OF MONTHLY PROGRAMS FROM OCTOBER THROUGH MAY THAT ADDRESS A RANGE OF TOPICS FROM "MAINTAINING A HEALTHY LIFESTYLE" TO "DEPRESSION, ANXIETY AND SUICIDE PREVENTION. "THE SERIES KICKED OFF ON OCTOBER 12, 2021 WITH "YOUR PERSONAL AND FAMILY HEALTH : THE NEED FOR CHANGE AND PERSONAL CHALLENGES." CHAD VORDERBUREGGEN, FITNESS DIRECTOR AT THE CENTER FOR FITNESS AND HEALTH, DISCUSSED WHAT IT MEANS TO BE HEALTHY, HOW TO TRAIN AND EAT HEALTHY AND THE CHALLENGES YOUTH FACE.PROMOTIONEVERY MONTH, THE HOSPITAL'S COMMUNITY RELATIONS DEPARTMENT PUBLISHES A "LIVING WELL" CALENDAR THAT IS DISTRIBUTED IN ALL OF THE WAITING ROOMS IN THE HOSPITAL. IT ALSO IS SENT TO THE LOCAL DAILY AND MONTHLY NEWSPAPERS WHERE IT IS PUBLISHED IN ITS ENTIRETY FREE OF CHARGE. THE CALENDAR IS ALSO POSTED AT THE HOSPITAL'S WEBSITE. DEPENDING ON THE NATURE OF THE EVENT, HEALTH FAIRS, SCREENINGS, INNOVATIONS IN MEDICINE AND VARIOUS SPECIAL EVENTS ARE PROMOTED THROUGH NEWS RELEASES, NEWSPAPER AND TELEVISION ADVERTISING, SOCIAL MEDIA INCLUDING FACEBOOK TWITTER AND INSTAGRAM, LINKS ON THE HOSPITAL'S WEBSITE, ON THE MARQUEE AT THE ENTRANCE TO THE HOSPITAL ON ROUTE 88, ON TELEPHONE ON-HOLD ANNOUNCEMENTS, ON LED SCREENS THROUGHOUT THE HOSPITAL AND THROUGH DIRECT MAIL.
PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEM:MONONGAHELA VALLEY HOSPITAL IS PART OF PENN HIGHLANDS HEALTHCARE (PHH, SYSTEM). PHH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO COORDINATE AND MANAGE THE INTEGRATION OF THE DELIVERY OF HEALTHCARE SERVICES TO THE NORTH CENTRAL PENNSYLVANIA AREA. THE SYSTEM INCLUDES THE CONSOLIDATED FINANCIAL STATEMENTS OF PENN HIGHLANDS HEALTHCARE, PENN HIGHLANDS DUBOIS, PENN HIGHLANDS ELK, PENN HIGHLANDS CLEARFIELD, PENN HIGHLANDS CONNELLSVILLE, PENN HIGHLANDS HUNTINGDON, PENN HIGHLANDS MON VALLEY AND PENN HIGHLANDS TYRONE. PHH OPERATES 9 HOSPITAL FACILITIES ACROSS PENNSYLVANIA, EACH OF WHICH IS THE LARGEST EMPLOYER IN ITS HOMETOWN. THE SYSTEM ALSO INCLUDES A VARIETY OF OTHER AFFILIATES THAT SUPPORT ITS EXEMPT MISSION, SUCH AS NURSING HOMES, HOME CARE AGENCIES, MEDICAL EQUIPMENT SUPPLIERS, PHARMACIES, ETC.
PART VI, LINE 7, LIST OF STATES RECEIVING COMMUNITY BENEFIT REPORT:PA

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADIL WAHEED
ECHO PHYSICIAN$705,896$0$0$0$28,014$0$8,250$0$11,085$0$753,245$0$0$0
LOUIS PANZA
FORMER PRESIDENT$122,779$0$0$0$411,777$0$9,900$0$1,932$0$546,388$0$0$0
LUCIANA GUERRA
HOSPITALIST$471,180$0$0$0$0$0$3,197$0$11,370$0$485,747$0$0$0
PETER ADAMO
PRESIDENT$0$370,402$0$0$0$0$0$16,250$0$0$0$386,652$0$0
MILIND SINHA
HOSPITALIST$345,580$0$0$0$0$0$7,565$0$15,362$0$368,507$0$0$0
MICHAEL DIETZ
HOSPITALIST$339,307$0$0$0$850$0$7,565$0$157$0$347,879$0$0$0
BEHAVANI S KUNDETI
HOSPITALIST$291,263$0$0$0$11,625$0$7,529$0$6,326$0$316,743$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AOFFICERS RECEIVE A TAX INDEMNIFICATION/GROSS-UP PAYMENT AS PART OF THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). AMOUNTS PAID ARE CALCULATED PER THE PLAN DOCUMENT AND HAVE BEEN INCLUDED AS TAXABLE WAGES OF EACH PARTICIPANT.
PART I, LINE 3PENN HIGHLANDS HEALTHCARE, INC. (PHH), A RELATED ORGANIZATION, DETERMINES THE COMPENSATION OF THE CEO. PHH USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4ALOUIS J. PANZA RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $369,346 IN THE 2023 CALENDAR YEAR.
PART I, LINE 4BLOUIS PANZA PARTICIPATES IN A 457(F) PLAN CONTAINING EXCESS EMPLOYER CONTRIBUTIONS OVER THE 457(F) LIMIT. DURING CALENDAR YEAR 2023, THERE WERE NO INDIVIDUAL CONTRIBUTIONS TO THE PLAN AND NO DISTRIBUTIONS FROM THE PLAN.
PART I, LINE 7:THE ORGANIZATION PROVIDED DISCRETIONARY BONUSES TO THE REPORTABLE INDIVIDUALS ON PART VII, SECTION A TO THE EXTENT BONUSES WERE PAID BY THE FILING ORGANIZATION. DISCRETIONARY BONUSES ARE APPROVED BY THE BOARD.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL AUTHORITY OF THE CITY OF DUBOISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN251718944BondIssuerEIN
CUSIP263804DD5CUSIPNum
Bond Issued2021-11-03BondIssuedDt
Issue Price$50,660,170IssuePriceAmt
PurposeREFUND 2016 AND 2018 BONDS AND BUILDING ACQ.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$245,000RetiredAmt
Total Proceeds$50,660,170TotalProceedsAmt
Issuance Costs From Proceeds$660,170IssuanceCostsFromProceedsAmt
Capital Expenditures$50,000,000CapitalExpendituresAmt
Substantial Completion2021SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec Maint0AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease ArrangementsYes (1)AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (1)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (1)EngageBondCounselContractsInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective Action0ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART III, LINE 2, COLUMN A:THE HOSPITAL LEASES SPACE IN THE BUILDING TO PRIVATE ENTITIES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. APPROXIMATELY, 15.29% OF THE FACILITY IS LEASED TO THIRD PARTIES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. ACCORDINGLY, THE HOSPITAL BORROWED A PORTION OF THE COST OF THE FACILITY, APPROXIMATELY 20%, WITH A TAXABLE LOAN. AS SUCH, THERE IS NO PRIVATE USE ASSOCIATED WITH THE PORTIONS OF THE FACILITY FINANCED WITH TAX-EXEMPT BONDS. BOND COUNSEL REVIEWED THE LEASES AND MANAGEMENT CONTRACTS NOTED ON ITEM # 3A WHEN ESTABLISHING THE PERCENTAGES FINANCED ON A TAX-EXEMPT VS TAXABLE BASIS.
SCHEDULE K, PART III, LINE 9, PART IV, LINE 7, PART V:THE ORGANIZATION IS A CONSCIENTIOUS AND PRUDENT TAXPAYER THAT FOLLOWS ALL SAFE HARBOR REGULATIONS CONCERNING ITS TAX-EXEMPT DEBT. IT HAS NOT CREATED WRITTEN POLICIES DUE TO THE RELATIVELY UNCOMMON PRACTICE OF USING DEBT, HOWEVER, IT IS VERY AWARE OF ITS RESPONSIBILITIES AND IS CAREFUL TO MEET THEM.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGINLEY MAINTENANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEE MARK MCGINLEYRelationshipDescriptionTxt
Transaction$147,876TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE SYSTEM CONTROLLER. AFTER ALL SUGGESTED CHANGES FROM THE CFO AND SYSTEM CONTROLLER ARE MADE, THE UPDATED DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE FULL BOARD. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE ADDRESSED BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: PENN HIGHLANDS HEALTHCARE, INC. (PHH), MAINTAINS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL SUBSIDIARIES. THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS, OFFICERS, EXECUTIVE EMPLOYEES, AND ANY OTHER MANAGER OR SUPERVISOR EXERCISING SUBSTANTIAL INFLUENCE OVER OPERATIONS. EACH COVERED PERSON WILL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL DUAL INTEREST EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON, AND ANNUALLY THROUGH EACH PHH SYSTEM ENTITY'S DISCLOSURE STATEMENT, WHICH REQUESTS DISCLOSURE OF RELATIONSHIPS, INVESTMENTS, AND TRANSACTIONS THAT MAY LEAD TO AN ACTUAL CONFLICT OF INTEREST. ALL COMPLETED DISCLOSURE STATEMENTS WILL BE PROVIDED TO THE PHH GOVERNANCE/NOMINATING COMMITTEE. THIS COMMITTEE, IN CONSULTATION WITH THE CHAIRPERSON OR VICE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD, SHALL EVALUATE THE COMPLETED DISCLOSURE STATEMENTS AND DETERMINE IF THERE ARE ANY CONFLICTS THAT ARE SO PERVASIVE AS TO RENDER ANY COVERED PERSON INELIGIBLE FOR SERVICE. THE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD WILL DISCLOSE TO THE FULL BOARD OF SAID PHH SYSTEM ENTITY ALL DUAL INTERESTS REPORTED TO HIM OR HER UNDER THE POLICY AND WILL ALSO MAKE THE DISCLOSURE STATEMENTS OF ALL COVERED PERSONS AVAILABLE TO DIRECTORS AT ANY TIME DURING THE YEAR. IF A POTENTIAL DUAL INTEREST ARISES AS A RESULT OF A CONTEMPLATED PHH SYSTEM ENTITY BOARD (OR COMMITTEE) ACTION, THE CHAIRPERSON OF SAID PHH SYSTEM ENTITY'S BOARD OR THE INTERESTED PERSON SHALL, OR ANY OTHER DIRECTOR MAY, RAISE THE QUESTION OF THE INTERESTED PERSON'S DUAL INTEREST. THE DISINTERESTED MEMBERS OF THE PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) WILL EVALUATE THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION, ARRANGEMENT, OR POLICY GIVING RISE TO THE DUAL INTEREST TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE TRANSACTION, ARRANGEMENT, OR POLICY. A COVERED PERSON WHO HAS A DUAL INTEREST SHALL NOT BE PRESENT FOR OR SHALL LEAVE ANY PORTION OF A MEETING AT WHICH A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO SAID BOARD (OR COMMITTEE), TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. IF A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE DETERMINES THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL BE SO ADVISED AND THE CHAIRPERSON OF A PHH SYSTEM ENTITY'S BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE OR DIRECT MANAGEMENT TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, IF THIS HAS NOT ALREADY BEEN DONE. ANY INTERESTED PERSON WHO HAS AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT. IF AN INDIVIDUAL WHOSE COMPANY OR EMPLOYER HAS A BUSINESS RELATIONSHIP WITH A PHH SYSTEM ENTITY, BUT THE INDIVIDUAL DOES NOT HAVE AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THIS BUSINESS RELATIONSHIP, THE INDIVIDUAL MAY NONETHELESS VOLUNTARILY RECUSE HIM/HERSELF FROM VOTING ON ANY MATTERS RELATED TO THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15THE PENN HIGHLANDS HEALTHCARE (PHH) EXECUTIVE COMPENSATION COMMITTEE CONSULTS WITH THE HEALTHCARE CONSULTING FIRM, YAFEE & COMPANY TO OBTAIN COMPARABLE DATA TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION. THE PENN HIGHLANDS HEALTHCARE BOARD OF DIRECTORS IS ACUTELY AWARE OF THE HEIGHTENED PUBLIC SCRUTINY OF EXECUTIVE COMPENSATION AND THE NEED TO CONSIDER REGULATORY COMPLIANCE WHEN SETTING EXECUTIVE PAY. COMPENSATION REVIEWS ARE DONE ON A CONTINUOUS BASIS. COMPENSATION DETERMINATIONS OF PHH EMPLOYED OFFICERS ARE MADE BY THE PHH COMPENSATION COMMITTEE. COMPENSATION DETERMINATIONS OF CERTAIN EMPLOYED OFFICERS ARE ALSO REVIEWED AND APROVED BY THE PHH COMPENSATION COMMITTEE AND SHARED WITH THE COMPENSATION COMMITTEE OR BOARD. THE COMPENSATION COMMITTEE OF PHH STRIVE TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE PHH EXECUTIVE COMPENSATION COMMITTEES ARE RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL THEIR RESPECTIVE CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE PHH BOARD ON A CONTINUOUS BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEES, AS APPLICABLE, EXPRESSLY DETERMINE THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEES CONSIST OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEES. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEES IN THEIR COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEES. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEES, AND PROVIDED TO THE BOARD OF PHH, AS APPLICABLE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT AVAILABILITY: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASE SERVICE: PROGRAM SERVICE EXPENSES 9,988,756. MANAGEMENT AND GENERAL EXPENSES 1,234,565. TOTAL EXPENSES 11,223,321. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,432,990. MANAGEMENT AND GENERAL EXPENSES 547,898. TOTAL EXPENSES 4,980,888. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,854,304. MANAGEMENT AND GENERAL EXPENSES 352,779. TOTAL EXPENSES 3,207,083.
FORM 990, PART XI, LINE 9:INTERCOMPANY TRANSFERS WITH AFFILIATES 16,902,730.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (26 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MON-VALE NON ACUTE CARE SERVICES INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063251792434HEALTHCAREPA501(C)(3)LINE 10PHHYes (1)
MONONGAHELA VALLEY HOSPITAL FOUNDATION
1163 COUNTRY CLUB ROADMONONGAHELAPA15063825336533FUNDRAISINGPA501(C)(3)LINE 12B, IIPHHYes (1)
PENN HIGHLANDS HEALTHCARE
PO BOX 447DUBOISPA15801320345810MGMT SERVICESPA501(C)(3)LINE 70N/A
DUBOIS REGIONAL MEDICAL CENTER
100 HOSPITAL AVENUEDUBOISPA15801251490707HOSPITALPA501(C)(3)LINE 3PHHYes (1)
ELCO HOUSING
759 JOHNSONBURG ROADST MARYSPA15857251639115HOUSINGPA501(C)(3)LINE 12A, IPHHYes (1)
ELK REGIONAL PROFESSIONAL GROUP INC
763 JOHNSONBURG ROADST MARYSPA15857251875183HEALTHCAREPA501(C)(3)LINE 3PHHYes (1)
COMMUNITY NURSES HOME HEALTH & HOSPICE
757 JOHNSONBURG ROADST MARYSPA15857250996070HEALTHCAREPA501(C)(3)LINE 10CNIYes (1)
COMMUNITY NURSES INC
757 JOHNSONBURG ROAD STE 200ST MARYSPA15857251623598HEALTHCAREPA501(C)(3)LINE 12B, IIPHHYes (1)
COMMUNITY NURSES HOME SUPPORT SERVICES
757 JOHNSONBURG ROADST MARYSPA15857251623601HEALTHCAREPA501(C)(3)LINE 10CNIYes (1)
DRMC EMPLOYEE BENEFITS PLAN TRUST
100 HOSPITAL AVENUEDUBOISPA15810256332829DRMC EMP BENEPA501(C)(9)DRMCYes (1)
JEFFCO HEALTH SERVICES INC
417 ROUTE 28BROOKVILLEPA15825251505478HEALTHCAREPA501(C)(3)LINE 10BROOKVILLEYes (1)
JC BLAIR MEMORIAL HOSPITAL FOUNDATION
935 14TH STREETHUNTINGDONPA16652251881377SUPPORT HOSPPA501(C)(3)LINE 12A, IPHHYes (1)
DRMC WORKERS COMPENSATION TRUST
PO BOX 447DUBOISPA15801251741497SUPPORT HOSPPA501(C)(3)LINE 12B, IIDRMCYes (1)
HELPMATES INC
757 JOHNSONBURG RDST MARYSPA15857251555968HEALTHCAREPA501(C)(3)LINE 10CNIYes (1)
PENN HIGHLANDS TYRONE
187 HOSPITAL DRIVETYRONEPA16686231440116HOSPITALPA501(C)(3)LINE 3PHHYes (1)
TYRONE REGIONAL HEALTH NETWORK FOUNDATIO
187 HOSPITAL DRIVETYRONEPA16686814504606SUPPORTPA501(C)(3)LINE 12A, IPH TYRONEYes (1)
HIGHLANDS HOSPITAL
401 EAST MURPHY AVENUECONNELSVILLEPA15425251494705HOSPITALPA501(C)(3)LINE 3PHHYes (1)
HIGHLANDS HOSPITAL FOUNDATION
401 EAST MURPHY AVENUECONNELSVILLEPA15425843713870SUPPORT HOSPPA501(C)(3)LINE 12A, IPHHYes (1)
WRC HEALTH CARE SUPPORT SERVICES
985 ROUTE 28BROOKVILLEPA15825251601734HEALTHCAREPA501(C)(3)LINE 10WRC SR SRVCSYes (1)
WRC SENIOR SERVICES
985 ROUTE 28BROOKVILLEPA15825251552925HEALTHCAREPA501(C)(3)LINE 10DRMCYes (1)
WRC NORTH FORK HEIGHTS
985 ROUTE 28BROOKVILLEPA15825251684846HEALTHCAREPA501(C)(3)LINE 10WRC SR SRVCSYes (1)
WRC PENNSYLVANIA MEMORIAL HOME
985 ROUTE 28BROOKVILLEPA15825250718600HEALTHCAREPA501(C)(3)LINE 10WRC SR SRVCSYes (1)
JC BLAIR MEMORIAL HOSPITAL
1225 WARM SPRINGS AVENUEHUNTINGDONPA16652231352159HOSPITALPA501(C)(3)LINE 3PHHYes (1)
CLEARFIELD EMS
713 W FRONT STCLEARFIELDPA16830251672659EMS SERVICEPA501(C)(3)LINE 10PHHYes (1)
BROOKVILLE HOSPITAL
100 HOSPITAL RDBROOKVILLEPA15825250984595HOSPITALPA501(C)(3)LINE 3DRMCYes (1)
ELK REGIONAL HEALTH CENTER
763 JOHNSONBURG RDST MARYSPA15857250585280HOSPITALPA501(C)(3)LINE 3PHHYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MON-VALE MULTIPHASICS INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063251464425HEALTH CARE MANAGEMENT/WELLNESS CENTERPAN/AC0
MON-VALE ONCOLOGY INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063800703620PHYSICIAN PRACTICEPAN/AC0
MON-VALE PROFESSIONAL SERVICES INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063800162030HEALTH CARE MANAGEMENTPAN/AC0
MON-VALE PRIMARY CARE INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063452260948PHYSICIAN PRACTICEPAN/AC0
MON-VALE SPECIALTY PRACTICES INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063460662192PHYSICIAN PRACTICEPAN/AC0
MON-VALE ORTHOPEDICS INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063251483685PHYSICIAN PRACTICEPAN/AC0
MON-VALE PRIMARY CARE PRACTICES INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063611708169PHYSICIAN PRACTICEPAN/AC0
MON-VALE RADIATION ONCOLOGY INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063383903238PHYSICIAN PRACTICEPAN/AC0
MON-VALE CLINICAL PROFESSIONALS INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063475215841CRNA SERVICESPAN/AC0
TRIVESTA CASUALTY INSURANCE INC
1163 COUNTRY CLUB ROADMONONGAHELAPA15063980497488INSURANCESCN/AC0
JC BLAIR MEDICAL SERVICES INC
1225 WARM SPRINGS AVENUEHUNTINGDONPA16652251881378HEALTH CAREPAC0PHH
MONONGAHELA MEDICAL SUPPLY COMPANY
1163 COUNTRY CLUB ROADMONONGAHELAPA15063251486121MEDICAL EQUIPMENTPAN/AC0
DUBOIS MEDICAL SUPPLY
PO BOX 263DUBOISPA15801251417990MEDICAL SUPPLIESPAC0DRMC
DUBOIS REGIONAL MEDICAL GROUP
PO BOX 447DUBOISPA15801251856569MEDICAL SERVICESPAC0DRMC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MONONGAHELA VALLEY HOSPITAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$81,107InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

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