THE GUTHRIE CLINIC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE GUTHRIE CLINIC (EIN 23-3055017)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202631329349304008
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T12:46:49-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WithumSmithBrown PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET SUITE 1710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233055017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUTHRIE CLINIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SEAN MONAHAN CPA | InCareOfNm |
| Business Name Control | GUTH | BusinessNameControlTxt |
| Phone | 5708874625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUTHRIE SQUARE | AddressLine1Txt |
| City | SAYRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | edmund SABANEGH | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5708874625 | PhoneNum |
| Signature | 2026-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J MARIANI | PreparerPersonNm |
| PTIN | P00642486 | PTIN |
| Phone | 2155462140 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDMUND SABANEGH MD MBA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUTHRIE SQUARE | AddressLine1Txt |
| City | SAYRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $320,406,199 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTHRIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE GUTHRIE CLINIC IS DEDICATED TO PROVIDING ACCESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1180 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$60,813 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,786,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,047,939 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $143,092,467 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,326,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,587,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,940,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $587,835 | PYOtherRevenueAmt |
| CY Other Revenue | $447,474 | CYOtherRevenueAmt |
| PY Total Revenue | $161,054,980 | PYTotalRevenueAmt |
| CY Total Revenue | $307,762,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $103,132,032 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,896,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $78,770,268 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,657,376 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,461,972 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,520,270 | PYOtherExpensesAmt |
| CY Other Expenses | $105,873,686 | CYOtherExpensesAmt |
| PY Total Expenses | $256,422,570 | PYTotalExpensesAmt |
| CY Total Expenses | $314,427,668 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$95,367,590 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,664,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,928,448,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,703,158,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,010,340,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,789,910,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$81,892,169 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$86,752,084 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GUTHRIE CLINIC IS DEDICATED TO PROVIDING ACCESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,979,960 | ExpenseAmt |
| Grant | $111,896,606 | GrantAmt |
| Revenue | $198,265,857 | RevenueAmt |
| Desc | The Guthrie Clinic operates as the parent entity of a tax-exempt multi-entity healthcare system. The organization coordinates, supervises and ensures the continuation and improvement of the quality of healthcare services in a cost effective manner provided by its qualifying affiliates to the community in furtherance of its charitable tax-exempt purposes. | Desc |
| Total Program Service Expenses | $134,979,960 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 266 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN MONAHAN CPA | PersonNm |
| Phone | 5708875981 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUTHRIE SQUARE | AddressLine1Txt |
| City | SAYRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| EDMUND SABANEGH MD | |||||||||
| DIRECTOR - PRESIDENT/CEO | 55.0 | 0.0 | Yes (X) | Yes (X) | $1,693,153 | $0 | $202,079 | ||
| ROBERT KRUKLITIS MD PHD MBA | |||||||||
| EVP, CHIEF CLINICAL OFFICER | 55.0 | 0.0 | $931,320 | $0 | $107,993 | Yes (X) | |||
| MATTHEW HUFF CPA | |||||||||
| EVP/CFO | 55.0 | 0.0 | Yes (X) | $904,099 | $0 | $94,227 | |||
| Paul G VerValin | |||||||||
| EVP/COO | 55.0 | 0.0 | Yes (X) | $888,829 | $0 | $100,058 | |||
| JOSEPH RONSIVALLE MD | |||||||||
| DIR - PRESIDENT GMG | 55.0 | 0.0 | Yes (X) | $0 | $890,325 | $50,143 | |||
| FREDERICK J BLOOM MD | |||||||||
| DIR - CHIEF POPULATION OFFICER | 55.0 | 0.0 | Yes (X) | $780,830 | $0 | $88,459 | |||
| Elizabeth Jaekle | |||||||||
| EVP/Chief Strategy Officer | 55.0 | 0.0 | $647,566 | $0 | $93,061 | Yes (X) | |||
| DANIEL J BROWN MD | |||||||||
| VICE CHAIRMAN - DIRECTOR | 55.0 | 0.0 | Yes (X) | Yes (X) | $0 | $684,912 | $42,482 | ||
| Lisa Esolen MD | |||||||||
| EVP/CHIEF QUALITY OFFICER | 55.0 | 0.0 | $611,258 | $0 | $78,768 | Yes (X) | |||
| DONALD ZAYCOSKY | |||||||||
| SVP, CHIEF LEGAL OFFICER | 55.0 | 0.0 | $607,802 | $0 | $54,782 | Yes (X) | |||
| Debra Raupers | |||||||||
| EVP/CHIEF NURSING OFFICER | 55.0 | 0.0 | $589,987 | $0 | $63,194 | Yes (X) | |||
| TERRI COUTS | |||||||||
| SVP, Chief Digital Officer | 55.0 | 0.0 | $567,921 | $0 | $73,972 | Yes (X) | |||
| DAVID A PFISTERER MD | |||||||||
| DIRECTOR | 55.0 | 0.0 | Yes (X) | $0 | $494,022 | $38,431 | |||
| Cori Belles MBA | |||||||||
| SVP/CHIEF CARE Officer | 55.0 | 0.0 | $478,800 | $0 | $51,088 | Yes (X) | |||
| FRANCIS M MACAFEE | |||||||||
| M&A Executive - VP/CFO OLLMH | 55.0 | 0.0 | $405,120 | $0 | $43,923 | Yes (X) | |||
| JULIE GODFREY | |||||||||
| VP, Financial Operations | 55.0 | 0.0 | $390,147 | $0 | $47,566 | Yes (X) | |||
| EDWARD TANIDA | |||||||||
| VP, Managed Care | 55.0 | 0.0 | $354,737 | $0 | $40,750 | Yes (X) | |||
| LUCIA SAGGIOMO | |||||||||
| VP, CORP REV CYCLE | 55.0 | 0.0 | $333,349 | $0 | $52,581 | Yes (X) | |||
| Elizabeth Kleber | |||||||||
| VP, PA CARE & SVC. (TERM 8/24) | 55.0 | 0.0 | $331,608 | $0 | $39,787 | Yes (X) | |||
| KENNETH R LEVITZKY ESQ | |||||||||
| CHAIRMAN - DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOAN M MARREN RN | |||||||||
| SECRETARY - DIRECTOR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA AMES | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ETHAN ARNOLD MPH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AVERY AUGUST PHD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BAYNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD FERRARIO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FISHER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NADER MEHRAVARI PHD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY GEORGE OPPERMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,516,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,069,259 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,363,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 140 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Vaya Workforce Solutions LLC | |||||
| 5930 Cornerstone Court West suite | SAN DIEGO | CA | 92121 | STAFFING SERVICES | $21,460,143 |
| OPTUMINSIGHT INC | |||||
| PO BOX 84019 | CHICAGO | IL | 60689 | CONSULTING | $11,572,426 |
| ASCENSION HEALTH | |||||
| PO BOX 778769 | CHICAGO | IL | 60677 | IT SERVICES | $9,649,520 |
| HTC Global Services Inc | |||||
| PO BOX 773855 | CHICAGO | IL | 606773008 | IT SERVICES | $8,738,989 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 272162140 | LAB SERVICES | $7,752,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 176 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $312,571 | FundraisingAmt |
| Related Organizations | $92,179,993 | RelatedOrganizationsAmt |
| All Other Contributions | $1,555,375 | AllOtherContributionsAmt |
| Noncash Contributions | $9,893 | NoncashContributionsAmt |
| Total Contributions | $94,047,939 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM RELATED REVENUE | 900099 | $188,964,986 | $188,964,986 |
| RENTAL INCOME FROM AFFILIATES | 351190 | $9,361,684 | $9,361,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,326,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,276,897 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$73,001 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,349,898 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,164,835 | SecuritiesAmt |
| Other | $6,129 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,507,276 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,657,559 | SecuritiesAmt |
| Other | $6,129 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,663,689 | TotalRevenueColumnAmt |
| Exclusion | $2,663,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $136,254 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $312,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,254 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ATM RENTAL FEES | 532420 | $12,188 | $12,188 | |
| SUPPLY REBATE | 900099 | $435,286 | $435,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $447,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $307,762,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,326,670 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$60,813 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,448,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,896,606 | TotalAmt |
| Program Services | $111,896,606 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,709,246 | TotalAmt |
| Program Services | $1,000,469 | ProgramServicesAmt |
| Management And General | $8,623,769 | ManagementAndGeneralAmt |
| Fundraising | $85,008 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,645,121 | TotalAmt |
| Program Services | $8,007,500 | ProgramServicesAmt |
| Management And General | $60,957,242 | ManagementAndGeneralAmt |
| Fundraising | $680,379 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,240,725 | TotalAmt |
| Management And General | $3,240,725 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742,342 | TotalAmt |
| Management And General | $8,742,342 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,319,942 | TotalAmt |
| Program Services | $675,974 | ProgramServicesAmt |
| Management And General | $4,574,192 | ManagementAndGeneralAmt |
| Fundraising | $69,776 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,234 | TotalAmt |
| Management And General | $1,596,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,644 | TotalAmt |
| Management And General | $381,644 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,043 | TotalAmt |
| Management And General | $18,043 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,462,986 | TotalAmt |
| Program Services | $9,890,656 | ProgramServicesAmt |
| Management And General | $29,066,223 | ManagementAndGeneralAmt |
| Fundraising | $506,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245,878 | TotalAmt |
| Management And General | $4,244,261 | ManagementAndGeneralAmt |
| Fundraising | $1,617 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,322,878 | TotalAmt |
| Program Services | $1,170,096 | ProgramServicesAmt |
| Management And General | $10,063,121 | ManagementAndGeneralAmt |
| Fundraising | $89,661 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975,296 | TotalAmt |
| Program Services | $2,066,684 | ProgramServicesAmt |
| Management And General | $9,908,612 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,694,407 | TotalAmt |
| Program Services | $158,001 | ProgramServicesAmt |
| Management And General | $2,522,418 | ManagementAndGeneralAmt |
| Fundraising | $13,988 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,833 | TotalAmt |
| Program Services | $34,288 | ProgramServicesAmt |
| Management And General | $426,849 | ManagementAndGeneralAmt |
| Fundraising | $6,696 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,382 | TotalAmt |
| Program Services | $34,323 | ProgramServicesAmt |
| Management And General | $142,961 | ManagementAndGeneralAmt |
| Fundraising | $98 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,537,947 | TotalAmt |
| Management And General | $16,537,947 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,406,750 | TotalAmt |
| Management And General | $15,406,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,928 | TotalAmt |
| Management And General | $74,928 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $1,511,480 | TotalAmt |
| Program Services | $45,363 | ProgramServicesAmt |
| Management And General | $1,457,475 | ManagementAndGeneralAmt |
| Fundraising | $8,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,427,668 | TotalAmt |
| Program Services | $134,979,960 | ProgramServicesAmt |
| Management And General | $177,985,736 | ManagementAndGeneralAmt |
| Fundraising | $1,461,972 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$24,939 | BOYAmt |
| EOY | -$17,396 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,407,609 | BOYAmt |
| EOY | $63,759,158 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,481 | BOYAmt |
| EOY | $353,646 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,486,077 | BOYAmt |
| EOY | $22,178,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,796,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,493,497 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,363,101 | BOYAmt |
| EOY | $89,302,832 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,925,567 | BOYAmt |
| EOY | $87,480,778 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,067,786 | BOYAmt |
| EOY | $3,440,101,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,448,682 | BOYAmt |
| EOY | $3,703,158,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,159,430 | BOYAmt |
| EOY | $62,617,208 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,563,845 | BOYAmt |
| EOY | $430,657,650 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,476,372 | BOYAmt |
| EOY | $93,676,173 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,420,141,204 | BOYAmt |
| EOY | $3,202,959,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,010,340,851 | BOYAmt |
| EOY | $3,789,910,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$119,049,135 | BOYAmt |
| EOY | -$126,040,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,156,966 | BOYAmt |
| EOY | $39,288,759 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,892,169 | BOYAmt |
| EOY | -$86,752,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,448,682 | BOYAmt |
| EOY | $3,703,158,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,664,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,610,921 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$805,837 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 12 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ROBERT PACKER HOSPITAL | ||||
| 240795463 | 3 | Yes (true) | $0 | $0 |
| DONALD GUTHRIE FOUNDATION | ||||
| 246022957 | 4 | Yes (true) | $0 | $0 |
| GUTHRIE MEDICAL GROUP PC | ||||
| 250815795 | 3 | Yes (true) | $109,538,381 | $0 |
| SAYRE HOUSE OF HOPE | ||||
| 203979472 | 7 | Yes (true) | $0 | $0 |
| GUTHRIE HOME CARE | ||||
| 232394345 | 10 | Yes (true) | $0 | $0 |
| TROY COMMUNITY HOSPITAL | ||||
| 240800337 | 3 | Yes (true) | $0 | $0 |
| CORNING HOSPITAL | ||||
| 160393490 | 3 | Yes (true) | $0 | $0 |
| GUTHRIE CORTLAND MEDICAL CENTER | ||||
| 150532079 | 3 | Yes (true) | $0 | $0 |
| CORTLAND MEMORIAL FOUNDATION INC | ||||
| 222230692 | 7 | Yes (true) | $0 | $0 |
| BINGHAMTON HEALTH CORPORATION | ||||
| 881655027 | 3 | Yes (true) | $2,358,225 | $0 |
| OUR LADY OF LOURDES MEMORIAL HOSPITAL | ||||
| 150532221 | 3 | Yes (true) | $0 | $0 |
| SOUTHERN TIER MEDICAL CARE - NY PC | ||||
| 821103087 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
| Support Sum | $111,896,606 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | false | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | false | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1 | THE LANGUAGE OF THE ORGANIZATION'S BYLAWS PROVIDE THAT THE GUTHRIE CLINIC'S ("TGC") PURPOSE IS TO ACT AS THE PARENT OF AN INTEGRATED SECTION 501(C)(3) HEALTH CARE DELIVERY SYSTEM, WHICH PRESENTLY CONSISTS OF TGC AND ALL OTHER ENTITIES THAT ARE DIRECTLY OR INDIRECTLY CONTROLLED BY TGC, INCLUDING THOSE ENTITIES SPECIFICALLY LISTED HEREIN AND SUCH ADDITIONAL ENTITIES THAT ARE OR BECOME PART OF SUCH INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE FOLLOWING SUPPORTED ENTITIES, WHICH ARE PART OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM, ARE NOT SPECIFICALLY LISTED IN TGC'S GOVERNING DOCUMENTS: GUTHRIE CORTLAND MEDICAL CENTER - EIN: 15-0532079 CORTLAND MEMORIAL FOUNDATION, INC. - EIN: 22-2230692 BINGHAMTON HEALTH CORPORATION - EIN: 88-1655027 OUR LADY OF LOURDES MEMORIAL HOSPITAL - EIN: 15-0532221 SOUTHERN TIER MEDICAL CARE-NY PC - EIN: 82-1103087 ALL OF THE ABOVE SUPPORTED ORGANIZATIONS NOT LISTED BY NAME IN TGC'S GOVERNING DOCUMENTS ARE PART OF TGC'S INTEGRATED HEALTH CARE DELIVERY SYSTEM. ACCORDINGLY, THEY ARE DESIGNATED BY CLASS BECAUSE THEY ARE PART OF TGC'S INTEGRATED HEALTH CARE DELIVERY SYSTEM AND ARE DIRECTLY CONTROLLED BY TGC. |
| SCHEDULE A, PART IV, SECTION C, LINE 1 | DETAIL OF POWER TO APPOINT A MAJORITY OF THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH SUPPORTED ORGANIZATION THE BOARD OF DIRECTORS OF THE GUTHRIE CLINIC, ACTING AS SOLE MEMBER OF THE CORPORATIONS, SHALL HAVE AND EXERCISE FINAL AUTHORITY WITH RESPECT TO APPOINTMENT OF ALL INDIVIDUALS WHO SERVE THE CORPORATIONS AS MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, AS TRUSTEES, AND AS MEMBERS OF OTHER BOARDS AND COMMITTEES. ADDITIONALLY, THE BOARD OF DIRECTORS OF TGC, ACTING AS SOLE MEMBER OF THE CORPORATIONS, SHALL HAVE AND EXERCISE FINAL AUTHORITY WITH RESPECT TO: (A) APPROVAL OF FINANCIAL MATTERS INCLUDING THE ANNUAL OPERATING AND CAPITAL BUDGET OF EACH SUPPORTING CORPORATION; THE CORPORATION'S STRATEGIC PLAN; INCURRENCE OF DEBT; TRANSFER OF ASSETS; SELECTION, RETENTION, AND TERMINATION OF EXTERNAL AUDITORS; AND PARTICIPATION IN KEY STRATEGIC ALLIANCES, AFFILIATIONS, AND OTHER KEY RELATIONSHIPS WITH THIRD PARTIES; (B) ESTABLISHING EACH SUPPORTING CORPORATION'S MISSION, VISION AND VALUES; AND (C)APPROVAL OF ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, BYLAWS OR OTHER GOVERNING INSTRUMENTS, MERGER, CONSOLIDATION, DIVISION, LIQUIDATION, DISSOLUTION, CONVERSION, DISPOSITION OF SUBSTANTIALLY ALL ASSETS AND ALL OTHER TRANSACTIONS OF THE SUPPORTING CORPORATIONS, AS DESCRIBED IN NONPROFIT CORPORATION LAW OF 1988, 15 PA. C.S.A. 5901 ET SEQ. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,547,006 | OtherCostOrOtherBasisAmt |
| Book Value | $6,547,006 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,296,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,399,531 | DepreciationAmt |
| Book Value | $44,896,646 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,721,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,854,353 | DepreciationAmt |
| Book Value | $1,867,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,820,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,631,832 | DepreciationAmt |
| Book Value | $31,188,258 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,411,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,607,781 | DepreciationAmt |
| Book Value | $4,803,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $89,302,832 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $3,416,707,789 |
| DEFINED PENSION BENEFIT | $15,738,364 |
| OTHER ASSETS | $2,566,492 |
| RIGHT OF USE ASSET | $5,088,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,440,101,367 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $3,195,622,755 |
| DEFERRED LIABILITY CAP INTEREST | $829,914 |
| ACCRUED WORKERS COMP LIABILITY | $211,751 |
| ACCRUED EXP PROF. LIABILITY | $289,299 |
| OTHER LIABILITIES | $917,449 |
| RIGHT OF USE LIABILITY | $5,088,722 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,202,959,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024; INCLUDING THIS ORGANIZATION; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE SYSTEM'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS THAT REPORTS THE SYSTEM'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740): ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $78,181,660 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $78,181,660 | SubtotalSpentAmt |
| Total Spent | $78,181,660 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F), ITEM #1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE INVESTMENT AMOUNT REPORTED IN SCHEDULE F, PART I, LINE 3; COLUMN F REPRESENTS THE TOTAL POOLED INVESTMENT FUNDS OF THE SYSTEM. THE POOLED INVESTMENT FUNDS ARE ALLOCATED AMONG THE SYSTEM AFFILIATES PURSUANT TO AN INVESTMENT POOLING ARRANGEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | guthrie gala | Event1Nm |
| Gross Receipts Event1 | $360,682 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $257,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,810 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,732 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,925 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $46,707 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,295 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,151 | OtherDirectExpensesEvent1Amt |
| Event2 | turkey trot | Event2Nm |
| Gross Receipts Event2 | $67,483 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,248 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,235 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $850 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $12,210 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $12,175 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,660 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,451 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,209 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,863 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $5,340 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,006 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $448,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $312,571 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $136,254 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $8,445 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $17,550 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,925 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,707 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,295 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,254 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GUTHRIE MEDICAL GROUP PC | |||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 250815795 | 501(C)(3) | $109,538,381 | SUPPORT |
| BINGHAMTON HEALTH CORPORATION | |||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 881655027 | 501(C)(3) | $2,358,225 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I; QUESTION 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDMUND SABANEGH MD | ||||||||||||||
| DIRECTOR - PRESIDENT/CEO | $1,070,300 | $0 | $577,755 | $0 | $45,098 | $0 | $183,886 | $0 | $18,193 | $0 | $1,895,232 | $0 | $0 | $0 |
| ROBERT KRUKLITIS MD PHD MB | ||||||||||||||
| EVP, CHIEF CLINICAL OFFICER | $617,837 | $0 | $275,625 | $0 | $37,858 | $0 | $76,336 | $0 | $31,657 | $0 | $1,039,313 | $0 | $11,484 | $0 |
| MATTHEW HUFF CPA | ||||||||||||||
| EVP/CFO | $658,277 | $0 | $244,862 | $0 | $960 | $0 | $66,663 | $0 | $27,564 | $0 | $998,326 | $0 | $0 | $0 |
| Paul G VerValin | ||||||||||||||
| EVP/COO | $628,474 | $0 | $233,227 | $0 | $27,128 | $0 | $70,359 | $0 | $29,699 | $0 | $988,887 | $0 | $0 | $0 |
| JOSEPH RONSIVALLE MD | ||||||||||||||
| DIR - PRESIDENT GMG | $0 | $570,120 | $0 | $265,842 | $0 | $54,363 | $0 | $20,700 | $0 | $29,443 | $0 | $940,468 | $0 | $49,335 |
| FREDERICK J BLOOM MD | ||||||||||||||
| DIR - CHIEF POPULATION OFFICER | $568,536 | $0 | $206,546 | $0 | $5,748 | $0 | $70,403 | $0 | $18,056 | $0 | $869,289 | $0 | $0 | $0 |
| Elizabeth Jaekle | ||||||||||||||
| EVP/Chief Strategy Officer | $434,740 | $0 | $187,385 | $0 | $25,441 | $0 | $58,440 | $0 | $34,621 | $0 | $740,627 | $0 | $0 | $0 |
| DANIEL J BROWN MD | ||||||||||||||
| VICE CHAIRMAN - DIRECTOR | $0 | $604,490 | $0 | $54,067 | $0 | $26,355 | $0 | $22,425 | $0 | $20,057 | $0 | $727,394 | $0 | $0 |
| Lisa Esolen MD | ||||||||||||||
| EVP/CHIEF QUALITY OFFICER | $408,055 | $0 | $173,867 | $0 | $29,336 | $0 | $60,167 | $0 | $18,601 | $0 | $690,026 | $0 | $0 | $0 |
| DONALD ZAYCOSKY | ||||||||||||||
| SVP, CHIEF LEGAL OFFICER | $429,383 | $0 | $154,069 | $0 | $24,350 | $0 | $53,634 | $0 | $1,148 | $0 | $662,584 | $0 | $0 | $0 |
| Debra Raupers | ||||||||||||||
| EVP/CHIEF NURSING OFFICER | $401,084 | $0 | $162,549 | $0 | $26,354 | $0 | $53,474 | $0 | $9,720 | $0 | $653,181 | $0 | $0 | $0 |
| TERRI COUTS | ||||||||||||||
| SVP, Chief Digital Officer | $418,356 | $0 | $147,605 | $0 | $1,960 | $0 | $54,415 | $0 | $19,557 | $0 | $641,893 | $0 | $0 | $0 |
| DAVID A PFISTERER MD | ||||||||||||||
| DIRECTOR | $0 | $448,753 | $0 | $43,297 | $0 | $1,972 | $0 | $20,700 | $0 | $17,731 | $0 | $532,453 | $0 | $0 |
| Cori Belles MBA | ||||||||||||||
| SVP/CHIEF CARE Officer | $356,655 | $0 | $121,454 | $0 | $691 | $0 | $20,700 | $0 | $30,388 | $0 | $529,888 | $0 | $0 | $0 |
| FRANCIS M MACAFEE | ||||||||||||||
| M&A Executive - VP/CFO OLLMH | $305,925 | $0 | $97,148 | $0 | $2,047 | $0 | $22,425 | $0 | $21,498 | $0 | $449,043 | $0 | $0 | $0 |
| JULIE GODFREY | ||||||||||||||
| VP, Financial Operations | $303,837 | $0 | $85,909 | $0 | $401 | $0 | $16,514 | $0 | $31,052 | $0 | $437,713 | $0 | $0 | $0 |
| EDWARD TANIDA | ||||||||||||||
| VP, Managed Care | $267,184 | $0 | $84,239 | $0 | $3,314 | $0 | $22,425 | $0 | $18,325 | $0 | $395,487 | $0 | $0 | $0 |
| LUCIA SAGGIOMO | ||||||||||||||
| VP, CORP REV CYCLE | $253,520 | $0 | $78,759 | $0 | $1,070 | $0 | $19,937 | $0 | $32,644 | $0 | $385,930 | $0 | $0 | $0 |
| Elizabeth Kleber | ||||||||||||||
| VP, PA CARE & SVC. (TERM 8/24) | $259,716 | $0 | $70,808 | $0 | $1,084 | $0 | $21,484 | $0 | $18,303 | $0 | $371,395 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VII AND SCHEDULE J | IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE). |
| SCHEDULE J, PART I; QUESTION 4B | THE GUTHRIE CLINIC ("TGC") HAS ESTABLISHED AN EMPLOYEE BENEFIT PLAN KNOWN AS THE GUTHRIE CLINIC 457(F) DEFERRED COMPENSATION PLAN (THE "PLAN") WHICH IS DESIGNED TO PROVIDE ELIGIBLE EMPLOYEES WITH DEFERRED COMPENSATION BENEFITS IN RECOGNITION OF THEIR DEDICATED AND VALUABLE SERVICE TO TGC. THE PLAN IS INTENDED TO BE AN INELIGIBLE DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE. EACH CONTRIBUTION VESTS AFTER THREE YEARS OF EMPLOYMENT PROVIDED THE PARTICIPANT REMAINS CONTINUOUSLY EMPLOYED. A PARTICIPANT SHALL BECOME FULLY VESTED IN THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT UPON ATTAINING AGE 62, WITH 5 YEARS OF SERVICE. TGC SHALL DISTRIBUTE THE PARTICIPANT'S 457(F) ACCOUNT BENEFIT, LESS TAXES WITHHELD, THIRTY DAYS AFTER THE PARTICIPANT FIRST BECOMES VESTED IN THE PLAN. FOR YEARS SUBSEQUENT TO A PARTICIPANT ATTAINING AGE 62, THE PARTICIPANT SHALL BE ENTITLED TO THE PARTICIPANT'S DEFERRED COMPENSATION AMOUNT AS OF JULY 1ST IMMEDIATELY SUBSEQUENT TO THE DATE WHEN CREDITED. THE AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTING IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2024 FORM W-2 AS TAXABLE WAGES: ROBERT KRUKLITIS, M.D., PH.D., MBA, $11,484 AND JOSEPH RONSIVALLE, M.D., $51,185. THE DEFERRED COMPENSATION AMOUNTS REFLECTED IN SCHEDULE J, PART II, COLUMN C FOR THE FOLLOWING INDIVIDUALS INCLUDE UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH ARE SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THESE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNTS OUTLINED HEREIN WERE NOT INCLUDED IN EACH INDIVIDUAL'S 2024, FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: EDMUND SABANEGH, M.D., $161,461; ROBERT KRUKLITIS, M.D., PH.D., MBA, $55,636; MATTHEW HUFF, CPA, $48,551; Paul G. VerValin, $47,934; FREDERICK J. BLOOM, M.D., $49,335; Elizabeth Jaekle, $37,740; Lisa Esolen, m.d., $37,742; DONALD ZAYCOSKY, $35,522; Debra Raupers, $31,049 AND TERRI COUTS, $33,715. |
| SCHEDULE J, PART I; QUESTION 7 | CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2024 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2024 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT. |
| SCHEDULE J, PART II; COLUMN F | THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN (F) INCLUDE AMOUNTS REPORTED ON PRIOR YEARS' FORMS 990 IN SCHEDULE J, PART II, IN COLUMN (C) AS NON-TAXABLE UNVESTED DEFERRED COMPENSATION WITH A SUBSTANTIAL RISK OF COMPLETE FORFEITURE COMPONENT THAT IS NOW BEING REPORTED AGAIN ON THIS YEAR'S FORM 990. ACCORDINGLY, IN PRIOR YEARS THE INDIVIDUALS NEVER ACTUALLY RECEIVED ANY OF THESE UNVESTED AT-RISK BENEFIT AMOUNTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH CARE FACILITIES AUTH OF SAYRE | ||||||||
| A | 236633733 | 805777JAB | 2007-04-03 | $187,455,000 | REFUND BONDS - 2/02 & 3/02 | false | false | false |
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| B | 232735865 | 2021-06-03 | $50,335,000 | REFUND BONDS DATED 10/28/2012 | false | false | false | |
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| C | 232375865 | 2021-11-03 | $41,570,000 | REFUND BONDS DATED 12/20/2016 | false | false | false | |
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| D | 232735865 | 152691AV3 | 2021-11-03 | $100,003,541 | various capital projects | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $178,955,000 | $0 | $222,433,593 | $0 | $9,954 | $0 | $1,727,367 | $0 | $0 | $0 | $220,696,271 | $0 | 2007 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $50,335,000 | $0 | $0 | $0 | $335,000 | $0 | $0 | $0 | $50,000,000 | $0 | 2021 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $3,935,000 | $0 | $41,570,000 | $0 | $0 | $0 | $2,929 | $0 | $0 | $0 | $41,567,071 | $0 | 2021 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $102,209,284 | $0 | $0 | $0 | $0 | $0 | $0 | $102,209,184 | $0 | $0 | 2024 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Any Research AgreementsAnyResearchAgreementsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||||
| B | 0.00000 | false | false | false | false | 0.00000 | 0.00000 | false | false | false | Yes (true) | |
| C | 0.00200 | false | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00200 | false | false | false | Yes (true) | false |
| D | 0.00000 | false | false | false | 0.00000 | 0.00000 | false | false | false | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE | |||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 24.7 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) | |||
| 0 | |||||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX-EXEMPT BOND ISSUES - SCHEDULE K; PART I | FormAndLineReferenceDesc |
| Explanation | PART II, LINE 3, COLUMN A: THE TOTAL PROCEEDS OF ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS, NOTE THESE INVESTMENT EARNINGS MATCHED THE GUIDELINES OF THE VERIFICATION REPORT COMPLETED AT ISSUANCE. PART II, LINE 11, COLUMNS A, B, & C: THE AMOUNTS INCLUDED IN OTHER SPENT PROCEEDS REPRESENT THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW. PART II, Line 3, Column D: THE TOTAL PROCEEDS OF THE ISSUE EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND. PART III, COLUMN A: THE SERIES 2007 BONDS WERE ISSUED FOR THE PURPOSE OF REFUNDING ISSUES DATED PRIOR TO DECEMBER 31, 2002 AND, THEREFORE, THIS ISSUE IS EXEMPT FROM PART III REPORTING. PART IV, LINE 2(C), COLUMN A: A REBATE CALCULATION WAS PERFORMED ON 12/1/2011 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|---|
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| A | 232735865 | 2021-10-21 | $103,140,000 | SEE PART VI | false | false | false | |
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| B | 232735865 | 2024-01-30 | $140,000,000 | SEE PART VI | false | false | false | 152691BM2 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,765,000 | $0 | $103,140,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $103,140,000 | $0 | 2021 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $141,280,080 | $0 | $0 | $0 | $531,339 | $0 | $0 | $122,492,598 | $0 | $18,256,143 | 2024 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00020 | 0.00000 | 0.00020 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | false | 0.00690 | 0.00000 | 0.00690 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | TAX-EXEMPT BOND ISSUES - SCHEDULE K; PART I | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN F, LINE A: SERIES 2021 - THE PURPOSE OF THE ISSUE IS A TAX-EXEMPT REISSUANCE OF A TAXABLE SERIES 2019 BOND DATED 10/24/2019, WHICH WAS ORIGINALLY ISSUED TO REFUND THE SERIES 2011 BOND DATED: 09/08/2011. PART II, COLUMN A, LINE 11: THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE PART I, COLUMN F, LINE B: THE SERIES 2024B BONDS WERE ISSUED TO FUND THE CONSIDERATION PAID FOR THE ACQUISITION OF THE ASSETS OF OUR LADY OF LOURDES MEMORIAL HOSPITAL AND THEIR RELATED AFFILIATIONS. SCHEDULE K, PART II, COLUMN B, LINE 3: THE TOTAL PROCEEDS EXCEEDS THE ISSUE PRICE DUE TO INVESTMENT EARNINGS ON THE PROJECT FUND | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | The Guthrie Clinic is a tax-exempt nonprofit health care organization incorporated for the purpose of conducting exclusively charitable, scientific, and educational activities. The Guthrie Clinic ("TGC") acts as the tax-exempt parent of the system ("Guthrie"), a tax-exempt section 501(c)(3) integrated health care delivery system. The sole member of each entity is either TGC or another Guthrie system affiliate controlled or owned by TGC. Guthrie offers patients a full spectrum of health services incorporating primary care, complex specialty care, behavioral health services, surgical services, inpatient care, durable medical equipment services, home health, long-term care, palliative care and hospice care. Our integrated approach creates a better experience for our patients and is working to decrease the cost of the delivery of health care. Guthrie serves a large population of people over a wide geographic area. Regardless of how patients enter the Guthrie system, our electronic health records enable our specialists and primary care physicians to actively collaborate - literally and virtually - to coordinate patient care. Our robust electronic health records enable Guthrie physicians and clinicians to quickly gain a comprehensive understanding of patients' health needs and our patient portal, eguthrie, allows patients to access their health information easily on a computer, tablet or smart phone. Guthrie mission & values ======================== As a non-profit tax-exempt health care system, Guthrie, its physicians and employees are focused on improving the health and well-being of the communities it serves. Guthrie's mission, vision and values statements articulate the principles on which the organization was founded and exists today. Mission ------- Guthrie works with the communities we serve to help each person attain optimal, life-long health and well-being. We will do so by providing integrated, clinically advanced services that prevent, diagnose, and treat disease, within an environment of compassion, learning, and discovery. Vision ------ Improving health through clinical excellence and compassion; every patient; every time. Values ------ - patient-centeredness - teamwork - excellence A long history of service and growth ==================================== Guthrie Medical Group --------------------- Guthrie Medical Group is tax-exempt multispecialty group practice that was founded in 1910 by Dr. Donald Guthrie. Within a year of his arrival, Dr. Guthrie expanded services at Guthrie Robert Packer Hospital as he recruited physician specialists to join Guthrie, which he intended to model after the Mayo Clinic where he had just completed his residency. Learning and education ---------------------- Academics are a distinguishing characteristic of the Guthrie organization, which date back to 1901 when the School of Nursing was founded. The Donald Guthrie Research Foundation started in 1942 and with funds from the Emily Guthrie estate, the Guthrie Research Institute was formed in 1980. Guthrie's commitment to learning and education includes the internal medicine residency program in 1958, general surgery residency program in 1959, and the family practice residency program in 1993. Regional offices ---------------- Guthrie has grown in size and capability in the last century, and now serves as a major regional referral center where more than 1,600 physicians send their patients. In 1977, Guthrie opened its first regional office in Troy, Pa. Today, Guthrie has 76 regional offices located across 10,000 square miles, providing primary and specialty care and testing to its patients, close to where they live. Six hospitals -------------- In addition to its longstanding relationship with Robert Packer Hospital, Guthrie acquired Troy Community Hospital in 1985, Corning Hospital in 1999, Towanda Memorial Hospital in 2015, Cortland Medical Center in 2019 and our lady of lourdes memorial hospital in 2024. Guthrie today ------------- Today, one of the longest established group practices in the country, Guthrie has over 1,000 primary and specialty care physicians and advance practice practitioners and has more than 1.5 million patient visits each year in 29 communities in Pennsylvania and New York. Guthrie's commitment to its core values of patient centeredness, teamwork and excellence-the defining values upon which Guthrie Clinic was founded- remains robust and unchanging. Guthrie services ================ Guthrie hospitals are recognized by the Internal Revenue Service ("IRS") as internal revenue code section 501(c)(3) tax-exempt organizations. Pursuant to its charitable purposes, the Guthrie hospitals provide medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, gender identity, sexual orientation, national origin or ability to pay. Moreover, the Guthrie hospitals operate consistently with the following criteria outlined in IRS revenue ruling 69-545: 1. Provided medically necessary healthcare services to all individuals regardless of ability to pay, including charity care, self-pay, medicare and medicaid patients; 2. Operates an active emergency department for all persons that are open 24 hours a day, 7 days a week, 365 days per year; 3. Maintains an open medical staff, with privileges available to all qualified physicians; 4. Control of each hospital rests with its board of trustees and the board of trustees of TGC; the tax-exempt parent organization of Guthrie. Both boards are comprised of independent civic leaders and other prominent members of the represented communities; and 5. Surplus funds are used to improve the quality of patient care, expand and renovate facilities/equipment and advance and improve medical care, programs and activities through patient care and medical training, education and research. The operations of each hospital, as shown through the factors outlined above and other information contained herein, clearly demonstrate that the use and control of each hospital is for the benefit of the public and that no part of the income or net earnings of the organizations inures to the benefit of any private individual, nor is any private interest being served other than incidentally. Guthrie Robert Packer Hospital ============================== A 288-bed tertiary care referral center, Guthrie Robert Packer Hospital, Sayre, PA., is the recipient of numerous national awards for the high-quality care it provides to patients. The hospital is a regional level II trauma center, accredited by the Pennsylvania Trauma Systems Foundation, and is served by Guthrie Air, a regional aeromedical helicopter program. Guthrie Robert Packer Hospital offers a full range of diagnostic, medical and surgical services, including: - Guthrie breast care center - Guthrie cancer center - Guthrie cardiac and vascular center - Guthrie musculoskeletal services - Guthrie imaging services - Guthrie specialty eye care - Guthrie surgical services - Guthrie weight loss center - Level II trauma center - medical/surgical and intensive care services Guthrie Corning Hospital ======================== Guthrie Corning Hospital, located in Corning, N.Y., opened a new 65-bed hospital and regional cancer center in 2014. The new facility provides the region emergency, icu, labor and delivery, surgical, inpatient and outpatient services including wound care, cardiology, medical imaging and cancer care services, including: - 24-hour emergency services with 24-hour laboratory, radiology and ultrasound support - ambulatory surgery - breast care center - cancer center - coronary care, cardiology stress testing and outpatient rehabilitation - endoscopy - laboratory services - labor and delivery care - medical/surgical and intensive care services - imaging services - musculoskeletal services Guthrie Cortland Medical Center =============================== Guthrie Cortland Medical Center, an independent, nonprofit, 162-bed acute care facility with an attached 80-bed residential care facility, joined the Guthrie healthcare system in January 2019. For over 125 years, the people of Cortland have turned to us first for the best in medical care. Cortland includes 300 Guthrie and community-based providers representing 12 medical fields and 10 specialties. The Renzi Cancer Center provides comprehensive cancer care in a state-of-the-art facility. They purchased new medical imaging equipment and will soon be adding a new CT scanner, which will allow them to receive results more quickly. - acute and inpatient care - cancer care - emergency care - infusion services - labor and delivery care - laboratory services - imaging and radiology - mental health service - outpatient therapy services - respiratory services - surgical services |
| CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Robert Packer Hospital at Towanda campus ======================================== Robert Packer Hospital at Towanda campus, a 21-bed community hospital in Towanda, PA, joined Guthrie in April 2015. Robert Packer Hospital at Towanda campus serves Bradford and Sullivan counties as well as the surrounding communities and offers additional specialty care services including pain management and hand surgery. Long-term care services are provided for patients at Robert Packer Hospital at Towanda campus with a 68- bed skilled nursing unit and 94-bed personal care home. - imaging services - medical/surgical services - 24-hour emergency services with 24-hour laboratory, radiology and ultrasound support - ambulatory surgery - cardiology stress testing - Newman W. Benson Acute Rehabilitation Unit - laboratory services - rehabilitation - physical and occupational therapy - sub-acute care - EMS services Guthrie Troy Community Hospital =============================== Located in Troy, PA., Guthrie Troy Community Hospital is 25-bed, critical access hospital. A new facility was built in 2013 and offers a wide range of inpatient and outpatient services including sub-acute and ventilator management programs and is a level IV trauma center. - imaging services - medical/surgical services - orthopedic surgery - 24-hour emergency services with 24-hour laboratory, radiology and ultrasound support - ambulatory surgery - coronary care, cardiology stress testing - rehabilitation - sub-acute care - ventilator management program Guthrie Lourdes Hospital ======================== Guthrie Lourdes Hospital, an independent, nonprofit, 197-bed acute care facility, joined the Guthrie healthcare system in February 2024. Guthrie Lourdes is home to a surgery center, cancer center and birthing center. They also offer infusion services, laboratory services, complete imaging and radiology services, and mental health services. In addition, hospice and home care teams provide care to patients in their homes. Unique to the region, Guthrie Lourdes operates two mobile mammography vans, two mobile dental vans and a mobile medical van. - acute and inpatient care - cancer care - emergency care - hospice and home care - infusion services - labor and delivery care - laboratory services - imaging and radiology - mental health service - outpatient therapy services - respiratory services - surgical services Guthrie Medical Group ===================== Guthrie values are founded on the life and work of Donald Guthrie, MD, who came to the booming railroad town of Sayre, PA. In 1910. After a three-year surgical residency under the exacting tutelage of Drs. Charles A. and William Mayo of the Mayo Clinic, Dr. Guthrie began to replicate the Mayo's multi-specialty group practice model to create the organization that now bears his name. Guthrie Medical Group is a multi-specialty group practice of more than 375 physicians and 306 advanced practice providers have more than 1,406,000 patient visits each year. With its headquarters in a large medical office complex adjacent to Guthrie Robert Packer Hospital in Sayre, PA., the regional office network encompasses 45 subspecialty and primary sites in 29 communities throughout Pennsylvania and New York. Guthrie's primary care network encompasses all of the major population centers in the twin tiers and provides easy and convenient access to the best medical care available in the region. Guthrie Foundation for Education and Research ============================================= The Guthrie Foundation for Education and Research is a 501(c)(3) and separate entity within The Guthrie Clinic. The foundation was established in 1942 with an initial gift of $25,000 from Dr. Guthrie. This was prior to governmental funded research and the original charter specified that these funds were to be used to "foster education and research on the campus of the Robert Packer Hospital". Since the initial inception, the foundation has grown and evolved however, still maintains a similar vision to develop, grow and conduct meaningful quality research to improve the lives of patients in the twin tiers community. In 2014, under a broader organizational re-structure the foundation was re-named the Donald Guthrie Foundation however, still maintained its same mission statement. With the re-structure the foundation is now comprised of the three research departments of clinical research, leap testing service and the institutional review board. Medical Education ================= Includes the Mansfield University/Robert Packer department of health sciences -- nursing program, the radiology technology program and the respiratory therapy program. These education programs are all co-sponsored by Mansfield University. Other educational programs include the medical technology/medical laboratory science program, and the medical education department. The Guthrie/Robert Packer Hospital medical education department offers residency programs in family medicine, internal medicine, pharmacy, general surgery, nursing, emergency medicine, anesthesiology and orthopaedic surgery. Medical student training is provided for students from affiliated medical schools (SUNY Upstate Medical University, Drexel Medical College, Lake Erie College of Osteopathic Medicine and Jefferson). The department also offers a three-year cardiovascular disease fellowship, a gastroenterology fellowship and a pulmonary disease and critical care medicine fellowship. Medical education also offers continuing medical education courses, sponsors medical grand rounds each week, and supports the guthrie scholars program, which offers early acceptance to medical school for exceptional students from surrounding communities. Other services ============== Guthrie home care, home health is licensed in both Pennsylvania and New York and hospice is licensed in Pennsylvania. Home care provides various levels of care in the home, based on patient need, including: - nursing care - personal care - physical, occupational and speech therapies - hommed monitoring system for patients with chronic conditions - hospice care for terminally ill patients Quality and awards ================== Quality data ------------ Guthrie physicians, advanced practitioners and staff are dedicated to providing our patients quality health care. By measuring outcomes data and creating an environment in which quality improvement is part of the health care team's everyday work, guthrie ensures patients receive the level of care and compassion they deserve. Awards ------ Guthrie has received numerous independent awards for clinical excellence, quality patient care and hospital performance. The awards span the entire spectrum of care, from excellence in nursing to recognition for specialized areas of care. Guthrie Cortland Nursing and Rehabilitation Center has been recognized as a 2025 recipient of the Bronze - Commitment to Quality Award by the American Health Care Association and National Center for Assisted Living (AHCA/NCAL) for its commitment to improving the lives of residents through quality care. This distinction is the first of three progressive award levels through the AHCA/NCAL National Quality Award Program. The Program honors providers across the nation that have demonstrated their dedication to enhancing the quality of care for our nation's elders and individuals with disabilities. Guthrie Troy Community Hospital has been named one of the nation's 2025 Best Places to Work in Healthcare by Modern Healthcare magazine. The prestigious award recognizes outstanding employers in the healthcare industry. Troy is the only hospital in the region that earned this distinction from Modern Healthcare. The recognition highlights Guthrie Troy Community Hospital's commitment to fostering a strong workplace culture and prioritizing employee satisfaction and engagement. This achievement reflects the staff's dedication to excellent patient care and a supportive, collaborative work environment - recognizing that a positive workplace culture leads to better outcomes for patients and the community. The Guthrie Clinic has earned a spot on Becker's Healthcare's "150 Top Places to Work in Healthcare" list for the third consecutive year, cementing its status as one of the nation's leading health care employers. Guthrie stands alone as the only health care system in the region to receive this recognition. The recognition from Becker's Healthcare, a leading industry authority, honors health care organizations that demonstrate an exceptional commitment to employee satisfaction and community impact. |
| CORE FORM, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | Guthrie Corning Hospital has earned an "A," Hospital Safety Grade from The Leapfrog Group, an independent national nonprofit watchdog focused on patient safety. Leapfrog assigns an "A," "B," "C," "D"F" grade to general hospitals across the country based on more than 30 measures of errors, accidents, injuries and infections, as well as the systems hospitals have in place to prevent them. The Guthrie Clinic has been named to Becker's list of "Simulation and Education Programs to Know" for 2024. The list includes organizations dedicated to advancing their workforce and service lines through innovative education and simulation initiatives. Paul VerValin, FACHE, FACMPE, EVP/Chief Operating Officer, The Guthrie Clinic, has been named to the Becker's Hospital Review "Hospital and Health System COOs to Know" list for 2024. Chief operating officers lead the charge in streamlining operations across hospitals and health systems, driven by a passion for improving patient outcomes and delivering measurable results. Paul is a driving force behind the organization's operational excellence and strategic growth. Under his leadership, Guthrie has achieved significant milestones, including the acquisition and integration of multiple hospital systems and national recognition for clinical outcomes and caregiver engagement. Becker's spotlighted his focus on transparency, continuous improvement and staff engagement, leading to millions in cost savings, elevated care standards and enhanced operational performance. Two Guthrie hospitals have been recognized with Women's Choice Awards. The Women's Choice Award for Best HospitalsT is a trusted referral source and credential that identifies the nation's best hospitals based on robust criteria that includes relevant clinical performance, patient satisfaction and appropriate accreditations. Guthrie Robert Packer Hospital has been recognized as one of America's Best Hospitals for Comprehensive Breast Care. This award signifies that RPH is in the top 7% of the 4,675 U.S. hospitals offering breast care services. Guthrie Troy Community Hospital has been recognized as one of America's Best Hospitals for Emergency Care. This award signifies that Troy is in the top 11% of 4,675 U.S. hospitals offering emergency care services. Guthrie Cortland Medical Center (GCMC) has been recognized as "High Performing" in U.S. News & World Report's 2025 Best Hospitals for Maternity Care, the highest possible rating. The "High Performing" rating indicates results that are well above average on a range of objective quality measures, including rates of unexpected complications, C-sections, and exclusive breast milk feeding. GCMC was also recognized as a Maternity Access Hospital, which means it provides care in an area of the country that, if not for this hospital, would be a "maternity desert." Guthrie is pleased to announce its inclusion in Becker's Healthcare "100 Hospitals and Health Systems with Great Orthopedic Programs" list for 2024. This prestigious recognition highlights Guthrie's commitment to providing comprehensive, innovative and compassionate musculoskeletal care to patients across the region. Becker's Healthcare selected Guthrie for this honor based on the health system's dedication to excellence in various areas. The College of Healthcare Information Management Executives (CHIME) has announced the results of the highly anticipated Digital Health Most Wired Survey for the 2024 data collection period. Guthrie is proud to announce our Level 9 achievement for both Acute and Ambulatory survey selections. Among the almost 48,000 facilities represented, Guthrie distinguished itself by ranking above peers in critical categories such as analytics and data management, population health, infrastructure, and patient engagement. The survey evaluates the adoption, integration, and impact of technologies across healthcare organizations, from early-stage adopters to industry leaders. These national honors spotlight Guthrie's continued investment in equipment and technology, as well as experienced clinicians and caregivers who are dedicated to offering safe, high-quality care to keep the communities we serve healthy and active. Our teams were recognized by Healthgrades in a variety of categories. Guthrie Lourdes Hospital: - 100 Best Hospitals for Orthopedic Surgery - 100 Best Hospitals for Joint Replacement - Orthopedic Excellence Award - Joint Replacement Excellence Award - Surgical Care Excellence Award - #2 in the state for Surgical Care - #2 in the state for Joint Replacement - #3 in the state for Orthopedic Surgery - Top 5% in the nation for Surgical Care - Top 5% in the nation for Overall Orthopedic Services - Top 10% in the nation for Joint Replacement - Five-Star Recipient for Total Knee Replacement - Five-Star Recipient for Total Hip Replacement - Five-Star Recipient for Hip Fracture Treatment - Five-Star Recipient for Outpatient Rotator Cuff Repair - Five-Star Recipient for Spinal Fusion Surgery - Five-Star Recipient for Treatment of Stroke - Five-Star Recipient for Treatment of Sepsis - Five-Star Recipient for Treatment of Respiratory Failure Guthrie Robert Packer Hospital: - Five-Star Recipient for Outpatient Total Hip Replacement - Joint Replacement Excellence Award - Top 10% in the nation for Outpatient Joint Replacement Guthrie Corning Hospital: - Five-Star Recipient for Treatment of Pulmonary Embolism Guthrie Cortland Medical Center: - Five-Star Recipient for Treatment of Stroke Community benefit ----------------- Guthrie tax-exempt hospitals provide significant community benefit for purposes of form 990 schedule h part i reporting. Schedule h part i follows the catholic health association ("cha") model when quantifying community benefit costs. Under the cha methodology guthrie hospitals reported a total of net community benefit costs of $241,396,646; which represented a community benefit percentage of 15.17%. Most recent information published by irs (2022 year reporting) shows an overall community benefit average nationwide of approximately 11.00%. The irs and cha methodology does not include community building activities, estimated charity care amounts included in bad debt nor medicare shortfall for the year ending June 30, 2025. |
| CORE FORM, PART V; QUESTION 1A & CORE FORM, PART VII; SECTION B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THIS ORGANIZATION PAYS ALL OUTSTANDING ACCOUNTS PAYABLE INVOICES ON BEHALF OF MOST OTHER AFFILIATES WITHIN THE SYSTEM. IN CONJUNCTION WITH THIS SERVICE, THIS ORGANIZATION ALSO PREPARES AND ISSUES FORMS 1099 TO THESE VENDORS RECEIVING PAYMENTS WHERE APPLICABLE AND FILES THESE FORMS 1099 WITH THE INTERNAL REVENUE SERVICE. THIS ORGANIZATION ALLOCATES THESE PAYMENTS TO THE APPROPRIATE AFFILIATES WITHIN THE SYSTEM VIA AN INTERCOMPANY ACCOUNT. |
| CORE FORM, PART V, QUESTION 15 | Edmund Sabanegh, m.d. served as a voting member/officer of this organization's governing body. Dr. Sabanegh IS LISTED AS A DIRECTOR/OFFICER on other guthrie clinic related affiliates forms 990. THIS IS HIS SOLE ROLE WITH THESE ORGANIZATIONS. HE PROVIDES NO SERVICES TO OR FOR THESE ORGANIZATIONS AND IS NOT INVOLVED IN THE MANAGEMENT OR DAY TO DAY ACTIVITIES OF THESE ORGANIZATIONs. ACCORDINGLY, HIS COMMON LAW EMPLOYER/EMPLOYEE RELATIONSHIP IS WITH THE GUTHRIE CLINIC (EIN: 23-3055017). THE GUTHRIE CLINIC FILED A 2024 FORM 4720 WHICH INCLUDED A REMITTANCE OF EXCISE TAX RELATED TO DR. SABANEGH'S COMPENSATION IN EXCESS OF $1M. |
| CORE FORM, PART VI, SECTION B; QUESTION 11B | The organization is the tax-exempt parent entity of the guthrie clinic and affiliates; a tax-exempt integrated healthcare delivery system ("system"). This organization's federal form 990 was provided to each voting member of the organization's governing body (its board of directors) prior to the filing of the federal form 990 with the internal revenue service ("irs"). As part of the tax return preparation process the organization hired a professional certified public accounting ("cpa") firm with experience and expertise in both healthcare and not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel and internal working group to obtain the information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's finance personnel and internal working group for their review. The organization's finance personnel and internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's finance personnel and internal working group for final review and approval. Following this review, the final draft form 990 was provided to the system's audit committee members. Thereafter, the cpa firm gave a form 990 and healthcare industry tax update presentation to the audit committee members and certain senior management personnel. After this presentation, the final form 990 was provided to each voting member of this organization's governing body prior to filing with the irs. |
| CORE FORM, PART VI, SECTION B; QUESTION 12 | THE CONFLICT OF INTEREST DISCLOSURE POLICY SETS FORTH THAT ALL PERSONS, INCLUDING EMPLOYEES, AGENTS AND BOARD/COMMITTEE MEMBERS, PARTICULARLY THOSE INVOLVED IN DECISION-MAKING FOR THE GUTHRIE CLINIC ("TGC"), ACT IN AN APPROPRIATE MANNER AND WILL NOT PARTICIPATE IN ANY ACTIONS THAT MIGHT CREATE A PERSONAL OR PROFESSIONAL CONFLICT OF INTEREST AND/OR NOT BE IN THE BEST INTEREST OF TGC. ALL MEMBERS OF ANY TGC BOARD/COMMITTEE AND TGC SENIOR MANAGEMENT MUST MAKE FULL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST THROUGH THE USE OF THE CONFLICT OF INTEREST DISCLOSURE FORM AND REFRAIN FROM VOTING OR PARTICIPATING IN DECISION-MAKING INVOLVING ANY POSSIBLE CONFLICT OF INTEREST. THE FORM IS DISTRIBUTED TO ALL BOARD/COMMITTEE MEMBERS AND EMPLOYEES (WHEN APPLICABLE) ANNUALLY BY THE TGC ADMINISTRATION OFFICE. TGC BOARD/COMMITTEE MEMBERS OR EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM SHOULD BE COMPLETED WHEN THERE IS ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS, AND/OR ON AN ANNUAL BASIS AND/OR AT THE TIME OF APPOINTMENT OR ELECTION OF NEW BOARD/COMMITTEE MEMBERS. IF THE FORM IS NOT COMPLETED WITHIN 13 MONTHS OF THE LAST SIGNING, THE TGC BOARD CHAIRMAN WILL BE ADVISED. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD EXCUSE THEMSELVES FROM THE PORTION OF THE MEETING OR MEETINGS WHERE THE MATTER IS DISCUSSED AND NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING OR MEETINGS SHOULD REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED. |
| CORE FORM, PART VI, SECTION B; QUESTION 15 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS THE GUTHRIE CLINIC COMPENSATION COMMITTEE ("COMMITTEE"). THE COMMITTEE HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE GUTHRIE CLINIC'S SENIOR MANAGEMENT. THE COMMITTEE ALSO REVIEWS THE COMPENSATION AND BENEFITS OF OTHER OFFICERS AND KEY EMPLOYEES OF THE GUTHRIE CLINIC AND AFFILIATES; INCLUDING, WITHOUT LIMITATION, THE CHIEF EXECUTIVE OFFICERS OF THE GUTHRIE CLINIC AND AFFILIATES HOSPITALS AND MEDICAL CENTERS. THE COMMITTEE, WHICH IS REQUIRED BY THE CORPORATION'S BYLAWS TO BE COMPRISED SOLELY OF INDEPENDENT DIRECTORS, SEEKS GUIDANCE AND SUBSTANTIATION FROM A NATIONALLY RECOGNIZED COMPENSATION CONSULTANT. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE INDIVIDUALS WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF SENIOR MANAGEMENT OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF CERTAIN MEMBERS OF THE SENIOR MANAGEMENT TEAM. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY, THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEW OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING, BUT NOT LIMITED TO, SIMILARLY SIZED HEALTHCARE SYSTEMS AND HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLIES TO CERTAIN THE GUTHRIE CLINIC SENIOR MANAGEMENT PERSONNEL. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS CONTAINED IN THIS FORM 990, WHERE APPLICABLE, ARE REVIEWED ANNUALLY BY THE GUTHRIE CLINIC AND AFFILIATES PRESIDENT/CHIEF EXECUTIVE OFFICER WITH ASSISTANCE FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT IN CONJUNCTION WITH THE INDIVIDUAL'S JOB PERFORMANCE DURING THE YEAR AND IS BASED UPON OTHER OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR MARKET VALUE COMPENSATION IS PAID BY THE ORGANIZATION. OTHER OBJECTIVE FACTORS INCLUDE MARKET SURVEY DATA FOR COMPARABLE POSITIONS, INDIVIDUAL GOALS AND OBJECTIVES, PERSONNEL REVIEWS, EVALUATIONS, SELF-EVALUATIONS AND PERFORMANCE FEEDBACK MEETINGS. |
| CORE FORM, PART VI, SECTION C; QUESTION 19 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE ORGANIZATION HAS ISSUED TAX EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. IN ADDITION, THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE COMMONWEALTH OF PENNSYLVANIA. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE IS NOT OPEN FOR PUBLIC INSPECTION. |
| CORE FORM, PART VII AND SCHEDULE J | CORE FORM, PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION AND/OR RELATED ORGANIZATIONS. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THIS ORGANIZATION OR A RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF DIRECTORS. |
| CORE FORM, PART VII, SECTION A, COLUMN B | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). CERTAIN BOARD OF DIRECTORS MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF DIRECTORS OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED IN CORE FORM, PART VII OF THIS FORM 990. THE HOURS REFLECTED ON CORE FORM, PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES ENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE GUTHRIE CLINIC AND AFFILIATES; NOT SOLELY THIS ORGANIZATION. |
| CORE FORM, PART XI; LINE 9 | other changes in net assets or fund balance includes: - MINIMUM PENSION LIABILITY ADJUSTMENT - $663,660; - CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENT - $94,976; - Loss ON DERIVATIVE INSTRUMENT - ($264,892); - OTHER LOSS - ($665,712); - TEMPORARILY RESTRICTED NET ASSETS NPV FUTURE INSTALLMENTS - ($3,358); - TEMPORARILY RESTRICTED NET ASSETS EARNINGS DISTRIBUTION - ($2,266,515); - TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM RESTRICTION - ($2,816,814); - TEMPORARILY RESTRICTED EQUITY TRANSFER TO RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION - $2,589,198; - TEMPORARILY RESTRICTED NET ASSETS RELEASED FROM GRANTS - ($100,785); - TEMPORARILY RESTRICTED PLEDGES - $141,668; - NET ASSET TRANSFER FROM GUTHRIE ENTERPRISES - $2,610,871; AND - MERGER ACQUISITION COSTS - ($788,134). |
| CORE FORM, PART XII; QUESTION 2 | THE ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF THE SYSTEM AND ALL ENTITIES WITHIN THE SYSTEM FOR THE YEARS ENDED JUNE 30, 2025 AND JUNE 30, 2024; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNMODIFIED OPINION WITH RESPECT TO THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. |
| CORE FORM, PART XII; QUESTION 3 | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENTITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE A SYSTEM WIDE CONSOLIDATED AUDIT UNDER THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 AUDIT. THIS ORGANIZATION WAS INCLUDED IN THE SYSTEM WIDE A-133 AUDIT. |
| FORM 990, SCHEDULE K, PART I | THE ORGANIZATION IS A MEMBER OF THE GUTHRIE CLINIC; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM HAS A NUMBER OF OUTSTANDING LONG-TERM OBLIGATED GROUP DEBT LIABILITIES, INCLUDING THE FOLLOWING BOND ISSUANCES: - HEALTH CARE FACILITIES AUTHORITY OF SAYRE, HEALTH CARE REVENUE BONDS, SERIES 2007; - CENTRAL BRADFORD PROGRESS AUTHORITY, HEALTH CARE REVENUE BONDS, SERIES 2021A; SERIES 2021B; SERIES 2021C; AND SERIES 2021D; AND - CENTRAL BRADFORD PROGRESS AUTHORITY, HEALTH CARE REVENUE BONDS, SERIES 2024B. THE BONDS OUTLINED ABOVE AND VARIOUS OTHER LONG-TERM BORROWINGS ARE ALLOCATED BY THE GUTHRIE CLINIC ("TGC"); THE TAX-EXEMPT PARENT OF THE SYSTEM, TO THE FOLLOWING SYSTEM MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES. THE BALANCE SHEET OF THESE RESPECTIVE MEMBER HOSPITALS AND CERTAIN OTHER AFFILIATES REFLECTS A TGC OBLIGATED GROUP LIABILITY. ACCORDINGLY, THIS TGC OBLIGATED GROUP LIABILITY IS REFLECTED ON THE BALANCE SHEET OF THE FOLLOWING SUBSIDIARY ORGANIZATIONS: - CORNING HOSPITAL, EIN: 16-0393490 - GUTHRIE CORTLAND MEDICAL CENTER, EIN: 15-0532079 - GUTHRIE MEDICAL GROUP, P.C., EIN: 25-0815795 - OUR LADY OF LOURDES MEMORIAL HOSPITAL, EIN: 15-0532221 - ROBERT PACKER HOSPITAL, EIN: 24-0795463 - TROY COMMUNITY HOSPITAL, EIN: 24-0800337 SCHEDULE K WAS PREPARED ON A CONSOLIDATED BASIS AND IS INCLUDED IN THE FORM 990 OF THE GUTHRIE CLINIC, EIN: 23-3055017. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PURCHASED SERVICES TOTAL FEES:25380285 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANT FEES TOTAL FEES:9137067 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:COLLECTION FEES TOTAL FEES:4945634 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BINGHAMTON HEALTH CORPORATION | ||||||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 881655027 | HEALTHCARE | NY | 501(c)(3) | 3 | OLLMH | false |
| CORNING HOSPITAL | ||||||||||
| ONE GUTHRIE DRIVE | CORNING | NY | 14830 | 160393490 | HEALTHCARE | NY | 501(c)(3) | 3 | TGC | Yes (true) |
| CORTLAND MEMORIAL FOUNDATION INC | ||||||||||
| 134 HOMER AVENUE | CORTLAND | NY | 13045 | 222230692 | SUPPORTING | NY | 501(c)(3) | 7 | GCMC | false |
| DONALD GUTHRIE FOUNDATION | ||||||||||
| 200 S WILBUR AVE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501(c)(3) | 7 | TGC | Yes (true) |
| GUTHRIE CORTLAND MEDICAL CENTER | ||||||||||
| 134 HOMER AVENUE | CORTLAND | NY | 13045 | 150532079 | HEALTHCARE | NY | 501(c)(3) | 3 | TGC | Yes (true) |
| GUTHRIE HOME CARE | ||||||||||
| 421 TOMAHAWK ROAD | TOWANDA | PA | 18848 | 232394345 | HOME HEALTH | PA | 501(c)(3) | 10 | TGC | Yes (true) |
| GUTHRIE MEDICAL GROUP PC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 250815795 | HEALTHCARE | PA | 501(c)(3) | 3 | TGC | Yes (true) |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501(c)(3) | 12A | TGC | Yes (true) |
| LOURDES REALTY COMPANY INC | ||||||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 222873637 | TITLE HLDNG. | NY | 501(c)(2) | N/A | OLLMH | false |
| OUR LADY OF LOURDES MEMORIAL HOSPITAL | ||||||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 150532221 | HEALTHCARE | NY | 501(c)(3) | 3 | TGC | Yes (true) |
| ROBERT PACKER HOSPITAL | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 240795463 | HEALTHCARE | PA | 501(c)(3) | 3 | TGC | Yes (true) |
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTHCARE | PA | 501(c)(3) | 7 | TGC | Yes (true) |
| SOUTHERN TIER MEDICAL CARE-NY PC | ||||||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 821103087 | HEALTHCARE | NY | 501(c)(3) | 3 | OLLMH | false |
| TROY COMMUNITY HOSPITAL INC | ||||||||||
| 275 GUTHRIE DRIVE | TROY | PA | 16947 | 240800337 | HEALTHCARE | PA | 501(c)(3) | 3 | TGC | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| BINGHAMTON PROJECT LLC | |||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 874272798 | HEALTH SVCS. | NY | NA |
| NEW YORK HOLDCO LLC | |||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 873651523 | HEALTH SVCS. | NY | NA |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CMH SERVICES INC | ||||||||||||
| 160 HOMER AVENUE | CORTLAND | NY | 13045 | 161370440 | DURABLE MED EQUIP | NY | NA | C CORP | false | |||
| CORBETT CORPORATION | ||||||||||||
| 169 RIVERSIDE DRIVE | BINGHAMTON | NY | 13905 | 161268267 | PROP. MANAGEMENT | NY | NA | C CORP | false | |||
| CORNING PROPERTIES INC | ||||||||||||
| 1 GUTHRIE DRIVE | CORNING | NY | 14830 | 383977095 | REAL ESTATE HOLD | NY | NA | C CORP | false | |||
| CORTLAND MEMORIAL PROPERTIES INC | ||||||||||||
| 134 HOMER AVENUE | CORTLAND | NY | 13045 | 161266826 | INCOME ALLOCATION | NY | NA | C CORP | false | |||
| TWIN TIER MANAGEMENT CORP INC | ||||||||||||
| PO BOX 310 | SAYRE | PA | 18840 | 232209439 | MANAGEMENT CORP. | PA | tgc | C CORP | Yes (true) | $3,246,091 | $2,332,357 | 0.50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (27 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ROBERT PACKER HOSPITAL | ||
| A | $2,450,383 | COST |
| CORNING HOSPITAL | ||
| A | $2,070,811 | COST |
| GUTHRIE MEDICAL GROUP PC | ||
| A | $9,139,159 | COST |
| our lady of lourdes memorial hospital | ||
| A | $5,834,835 | COST |
| BINGHAMTON HEALTH CORPORATION | ||
| B | $2,358,225 | COST |
| GUTHRIE MEDICAL GROUP PC | ||
| B | $109,538,381 | COST |
| ROBERT PACKER HOSPITAL | ||
| K | $1,037,901 | COST |
| DONALD GUTHRIE FOUNDATION | ||
| K | $906,021 | COST |
| TROY COMMUNITY HOSPITAL | ||
| K | $53,697 | COST |
| CORNING HOSPITAL | ||
| K | $59,160 | COST |
| ROBERT PACKER HOSPITAL | ||
| L | $56,441,773 | COST |
| TWIN TIER MANAGEMENT CORP INC | ||
| L | $725,384 | COST |
| DONALD GUTHRIE FOUNDATION | ||
| L | $375,265 | COST |
| TROY COMMUNITY HOSPITAL | ||
| L | $3,603,492 | COST |
| GUTHRIE HOME CARE | ||
| L | $1,194,993 | COST |
| CORNING HOSPITAL | ||
| L | $19,761,038 | COST |
| GUTHRIE CORTLAND MEDICAL CENTER | ||
| L | $13,618,841 | COST |
| GUTHRIE MEDICAL GROUP PC | ||
| L | $30,465,667 | COST |
| our lady of lourdes memorial hospital | ||
| L | $53,808,646 | COST |
| ROBERT PACKER HOSPITAL | ||
| M | $54,729 | COST |
| GUTHRIE MEDICAL GROUP PC | ||
| M | $250,139 | COST |
| CORTLAND MEMORIAL FOUNDATION | ||
| O | $188,225 | COST |
| robert packer hospital | ||
| c | $43,356,264 | cost |
| corning hospital | ||
| c | $26,781,924 | cost |
| troy community hospital | ||
| c | $21,550,603 | cost |
| guthrie cortland medical center | ||
| c | $390,172 | cost |
| twin tier management corp inc | ||
| c | $91,030 | cost |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | THIS ORGANIZATION IS THE TAX-EXEMPT PARENT ENITY OF THE GUTHRIE CLINIC AND AFFILIATES; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM. FUNDS ARE ROUTINELY TRANSFERRED BETWEEN AFFILIATES AND BUSINESS ACTIVITIES ARE COMMON ON BEHALF OF THE SYSTEM'S AFFILIATES, INCLUDING THIS ORGANIZATION. THESE TRANSACTIONS MAY BE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND OTHER AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY COST EFFECTIVE HEALTHCARE AND WELLNESS SERVICES TO THEIR COMMUNITIES REGARDLESS OF ABILITY TO PAY AND IN FURTHERANCE OF CHARITABLE TAX-EXEMPT PURPOSES. | ExplanationTxt |