2026-05-15T08:29:52+00:00 2025-06-30 440160260 FORVIS MAZARS LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 250965579 TITUSVILLE AREA HOSPITAL TITU 8148271851 406 WEST OAK STREET TITUSVILLE PA 16354 LEE M CLINTON CEO 2026-05-15 true true Brian Todd P00422601 4178658701 2026-05-15 2024 2025-03-06 01:10:19Z LEE M CLINTON 406 WEST OAK STREET TITUSVILLE PA 16354 68754272 false X WWW.TITUSVILLEHOSPITAL.ORG X 1900 PA TAH IS A COMMUNITY BASED, ACUTE CARE, CRITICAL ACCESS HOSPITAL PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY SERVICES TO MORE THAN 30,000 PEOPLE IN 4 COUNTIES IN PA. 10 10 299 15 0 0 327872 246441 58669328 67734414 -63200 1413 800018 738699 59734018 68720967 0 0 0 31544255 35565083 0 0 24326541 25393107 55870796 60958190 3863222 7762777 31333107 38772456 5234337 4606548 26098770 34165908 TITUSVILLE AREA HOSPITAL IS COMMITTED TO PROVIDING QUALITY HEALTHCARE SERVICES WITH AN EMPHASIS ON PERSONAL ATTENTION, COMPASSION AND RESPECT. false false 55924477 0 67734414 TITUSVILLE AREA HOSPITAL IS AN ACUTE CARE, CRITICAL ACCESS RURAL HOSPITAL WITH 826 ADMISSIONS, 4,650 PATIENT DAYS AND 73,820 OUTPATIENT VISITS DURING THE CURRENT FISCAL YEAR. 55924477 true true false false false false false false false false true true false true true false false true false false false false false false false false true true false false true false false false false false false false false false false false false false false false true true true false false true X 35 0 true 299 true false false false false false false false false false false false false X 10 10 true false false false true true true true true false false false true true true true true true true true false false PA X CORY JACKSON 8143335766 704 N MAIN ST MEADVILLE PA 16335 JASON REAGLE CHAIRPERSON 1.0 1.0 X X 0 0 0 KEN BUTLER SECRETARY/TREASURER BEG 10/24 1.0 1.0 X X 0 0 0 LARRY FLEDDERMAN VICE CHAIRPERSON END 09/24 1.0 2.0 X X 0 0 0 SHAWN SAMPSON VICE-CHAIRPERSON BEG 10/24 1.0 2.0 X X 0 0 0 STEPHEN COLEMAN SECRETARY END 09/24 1.0 1.0 X X 0 0 0 AMY RUOT DIRECTOR 1.0 2.0 X 0 0 0 BRENDA BURNETT DIRECTOR 1.0 1.0 X 0 0 0 JOE ANDERSON DIRECTOR BEG 10/24 1.0 2.0 X 0 0 0 JOSEPH CARTER DIRECTOR 1.0 1.0 X 0 0 0 KEN WINGER DIRECTOR END 09/24 1.0 2.0 X 0 0 0 KIM CICCARELLI DIRECTOR BEG 10/24 1.0 1.0 X 0 0 0 PATRICIA WALKER DIRECTOR END 09/24 1.0 1.0 X 0 0 0 RICHARD CARR DIRECTOR END 09/24 1.0 1.0 X 0 0 0 SCOTT MCALLISTER MEDICAL STAFF PRESIDENT 1.0 1.0 X 0 0 0 TIM GEIBEL DIRECTOR 1.0 2.0 X 0 0 0 CORY F JACKSON MMC CONTROLLER/TREASURER 2.0 44.0 X 0 206264 54559 LEE M CLINTON CEO/PRESIDENT 35.0 5.0 X 367446 52492 44304 GABRIELLE F PIERCE RHC MANAGER 3.0 39.0 X 23032 305990 24439 CHARLEY GATES PHYSICIAN 40.0 0 X 750071 0 22132 DWAIN M ROGERS MD PHYSICIAN 40.0 0 X 413235 0 27406 JOHN D SANGL PHYSICIAN 40.0 0 X 458505 0 27406 MARIA L MUNOZ PHYSICIAN 40.0 0 X 271467 0 20413 STEPHANIE A LARSON PHYSICIAN 40.0 0 X 448219 0 11087 2731975 564746 231746 30 false true false OIL VALLEY INTERNAL MEDICINE ASSOCIATES 339 W SPRING ST TITUSVILLE PA 16354 CONTRACT PHYSICIANS 2508279 AYA HEALTHCARE INC PO BOX 674907 DALLAS TX 752674907 CONTRACT STAFFING 1014345 JAY D STEVENS MD PC 116 CENTRAL AVE OIL CITY PA 16301 CONTRACT PHYSICIANS 424329 RURAL PHYSICIANS GROUP 5575 DTC PKWY STE 225 GREENWOOD VILLAGE CO 80111 CONTRACT PHYSICIANS 382407 OIL VALLEY HOSPITALISTS PC 339 W SPRING ST TITUSVILLE PA 16354 CONTRACT PHYSICIANS 289604 14 20991 225450 246441 NET PATIENT SERVICE REVENUE 621990 65048174 65048174 RHC REVENUE 621498 1227265 1227265 PHARMACY REVENUE 446110 1058670 1058670 OTHER REVENUE 900099 271929 271929 CAFETERIA REVENUE 811000 128376 128376 0 0 0 0 67734414 149453 33305 116148 0 116148 116148 1413 0 1413 1413 1413 INCOME FROM EQUITY INVESTEE 900099 622551 622551 0 0 0 0 622551 68720967 67734414 0 740112 X 28425554 25582999 2842555 546011 491410 54601 4696049 4226444 469605 1897469 1707722 189747 71639 71639 208057 208057 10137512 9649964 487548 0 137053 123348 13705 144940 130447 14493 2581557 2323402 258155 73011 65710 7301 54319 48887 5432 1795971 1616374 179597 1927996 1735196 192800 MEDICAL SUPPLIES & DRUGS 7876277 7876277 LICENSES, DUES, SUBSCRIPTION 208717 187845 20872 RECRUITMENT 176058 158452 17606 0 0 0 0 60958190 55924477 5033713 0 1314665 2491533 32594 34830 2968855 3905956 0 0 0 0 872370 961157 619727 315326 51987213 38347367 13408049 13639846 5511395 5904589 3348677 3541845 0 3256775 7977374 31333107 38772456 3300257 2832915 16107 15801 0 0 1917973 1757832 5234337 4606548 X 22093496 29917777 4005274 4248131 26098770 34165908 31333107 38772456 X 7762777 32879 271482 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1108638 1108638 16225738 12334287 3891451 4885897 864484 4021413 28649391 24503193 4146198 1117549 645403 472146 13639846 Closely-held equity interests Financial derivatives INVESTMENT-CHART 3464670 C INVESTMENT-VANTAGE 77175 F 3541845 DUE FROM AFFILIATES 5162662 OTHER RECEIVABLES 1481802 DUE FROM 3RD PARTY 1293876 ROU OPERATING LEASE 39034 7977374 Federal Income Taxes EST INSURANCE LIABILITY 1462000 EST AMOUNTS TO 3RD PARTY 256798 OPERATING LEASE LIABILITY 39034 1757832 68785738 32879 0 32879 68752859 -31892 -31892 68720967 60990082 31892 31892 60958190 0 0 60958190 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITION MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements GAIN ON DISPOSAL OF ASSETS - 1413 RENTAL EXPENSE - -33305 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RENTAL EXPENSE - 33305 GAIN ON DISPOSAL OF ASSETS - -1413 true true X true X true X 579876 0 579876 0.00951 10900874 17381859 0 0.0 0 0 0 0.0 0 0 11480750 17381859 579876 0.00951 0 0 0 0.0 17386 0 17386 0.00029 25980022 10489280 15490742 0.25412 0 0 0 0.0 20100 0 20100 0.00033 0 0 26017508 10489280 15528228 0.25474 0 0 37498258 27871139 16108104 0.26425 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 false 2979347 715043 32221474 27061561 5159913 X true false 1 1 TITUSVILLE AREA HOSPITAL 406 WEST OAK STREET TITUSVILLE PA 16354 WWW.TITUSVILLEHOSPITAL.ORG 200901 X X X X TITUSVILLE AREA HOSPITAL 1 false false true X X X X X X X X X 25 true true true true X HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/PATIENT-VISITOR-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ HTTPS://WWW.MMCHS.ORG/RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ X true 25 true HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/PATIENT-VISITOR-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT/ false true X 200.0 300.0 X X X X true true X X X true X HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ X HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/ X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - TITUSVILLE AREA HOSPITAL. THE RESEARCH PROCESS INCLUDED A WIDE BASED SURVEY OF THE POPULATION. THE SURVEY INCLUDED INPUT FROM UNDERREPRESENTED GROUPS IN PUBLIC HOUSING. ELECTRONIC SURVEYS WERE COMPLETED. A GOOD DIVERSITY OF RESPONSE WAS REALIZED. Schedule H, Part V, Section B, Line 6a Facility , 1 Facility , 1 - TITUSVILLE AREA HOSPITAL. THE CHNA REPORT WAS CONDUCTED WITH MEADVILLE MEDICAL CENTER, AN AFFILIATED ENTITY. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - TITUSVILLE AREA HOSPITAL. THE CHNA REPORT WAS CONDUCTED WITH ALLEGHENY COLLEGE AND VARIOUS LOCAL COMMUNITY PARTNERS. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - TITUSVILLE AREA HOSPITAL. IN RESPONSE TO THE RESULTS OF TITUSVILLE AREA HOSPITAL'S (TAH) MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT, THE ORGANIZATION ADOPTED AN IMPLEMENTATION STRATEGY. THE 2025 COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WAS ONCE AGAIN CONDUCTED IN COLLABORATION BETWEEN MEADVILLE MEDICAL CENTER (MMC), TITUSVILLE AREA HOSPITAL (TAH), ALLEGHENY COLLEGE AND VARIOUS LOCAL COMMUNITY PARTNERS. INFORMATION WAS COLLECTED FROM INTERNAL DATA AT MMC AND TAH, AS WELL AS PUBLICLY AVAILABLE DATA AND INPUT FROM LOCAL COMMUNITY PARTNERS. THE PRIMARY FOCUS OF THIS YEAR'S ASSESSMENT WAS ON YOUTH IN OUR COMMUNITIES. THERE WAS ALSO A COMPARATIVE ANALYSIS TO SEE HOW CRAWFORD COUNTY IS DOING IN COMPARISON TO OTHER RURAL COUNTIES IN PENNSYLVANIA AS WELL AS TO THE OVERALL STATE AVERAGES. HISTORICAL DATA WAS ALSO ANALYZED TO SEE IF THE OVERALL HEALTH OF RESIDENTS IN CRAWFORD COUNTY WAS TRENDING IN A POSITIVE DIRECTION. UNFORTUNATELY, MOST OF THE TRENDS SHOWED THAT THE OVERALL HEALTH WAS EITHER REMAINING THE SAME OR TRENDING IN A NEGATIVE DIRECTION. IN PARTICULAR, THE PERCENT OF ADULTS WHO SMOKE HAS INCREASED FROM 16% IN 2018 TO 22% IN 2024. THE PERCENT OF ADULTS WHO ARE OBESE HAS INCREASED FROM 35% IN 2018 TO 38% IN 2024. SUBSTANCE ABUSE CONTINUES TO BE A SIGNIFICANT HEALTH ISSUE AMONG BOTH ADULTS AND CHILDREN, WHEN LOOKING AT BOTH HISTORICAL TRENDS AND A COMPARISON TO OTHER RURAL COMMUNITIES AND THE STATE AVERAGES. CRAWFORD COUNTY HAS SEEN A DECREASE IN SEXUALLY TRANSMITTED INFECTIONS FROM 2018 TO 2024 AND IS SIGNIFICANTLY BELOW THE STATE AVERAGE. THERE WAS ALSO AN IMPROVEMENT IN THE PERCENTAGE OF PEOPLE WHO HAVE HEALTH INSURANCE DURING THE SAME TIMEFRAME, WITH 10% NOT HAVING HEALTH INSURANCE IN 2018 AND 8% NOT HAVING INSURANCE IN 2024. ACCESS TO HEALTHCARE REMAINS A KEY PRIORITY FOR MMC. IN CRAWFORD COUNTY THERE ARE 1,630 PEOPLE PER PRIMARY CARE PHYSICIAN (PCP). THIS IS SIGNIFICANTLY HIGHER THAN THE STATE AVERAGE OF 1,260 PEOPLE PER PCP, BUT FAR LOWER THAN OTHER RURAL COUNTIES AT 2,472 PEOPLE PER PCP. YOUTH IN THE COMMUNITY NEED ADDITIONAL RESOURCES AND SUPPORT. MORE THAN 70% OF 12TH GRADERS IN CRAWFORD COUNTY REPORT THAT THEY HAVE EXPERIENCED SOME FORM OF EMOTIONAL ABUSE. AMONG 12TH GRADERS, 37% OF STUDENTS REPORTED A LIFETIME USE OF VAPING, 25% REPORTED VAPING IN THE LAST 30 DAYS, 14% REPORT BINGE DRINKING, 35% REPORT A LIFETIME USE OF MARIJUANA, AND 19% REPORT USING MARIJUANA IN THE LAST 30 DAYS. ALL ARE SIGNIFICANTLY HIGHER THAN STATE AVERAGES. AMONG 6TH GRADES, 7% REPORT A LIFETIME USE OF VAPING, 1% REPORT BINGE DRINKING, AND 3% REPORT A LIFETIME USE OF MARIJUANA. THE DATA CLEARLY SHOWS THAT MMC NEEDS TO PRIORITIZE A COMMUNITY HEALTH FOCUS ON THE YOUTH IN CRAWFORD COUNTY. OVER THE NEXT THREE YEARS, MMC WILL WORK WITH COMMUNITY PARTNERS TO ASSIST THEM IN EXPANDING EXISTING SERVICES, BUILD COLLABORATIONS WITH LOCAL SCHOOL DISTRICTS TO INTRODUCE NEW OPPORTUNITIES WITHIN THE SCHOOLS AND MAKE A SIGNIFICANT FINANCIAL INVESTMENT FROM THE MEADVILLE MEDICAL CENTER FOUNDATION (MMCF) TO BUILD CAPACITY AND RESOURCES SPECIFICALLY FOR THE YOUTH. 7 CONNEAUT VALLEY HEALTH CENTER 906 WASHINGTON ST CONNEAUTVILLE PA 16406 FAMILY MEDICINE CAMBRIDGE SPRINGS HEALTH CENTER 118 RAILROAD ST CAMBRIDGE PA 16403 FAMILY MEDICINE MEADVILLE COMMUNITY HEALTH 747 TERRACE ST MEADVILLE PA 16335 FAMILY MEDICINE CONNEAUT LAKE HEALTH CENTER 10926 PA-18 CONNEAUT LAKE PA 16316 FAMILY MEDICINE SAEGERTOWN MEDICAL ASSOCIATES 707 ERIE ST SAEGERTOWN PA 16443 FAMILY MEDICINE VALLEY DENTAL CENTER 906 WASHINGTON STREET CONNEAUTVILLE PA 16406 DENTAL SERVICES ALDEN PRIMARY CARE 640 ALDEN ST MEADVILLE PA 16335 FAMILY MEDICINE Schedule H, Part I, Line 7 COLUMN F - PERCENT OF TOTAL EXPENSE TO ARRIVE AT THE PERCENT OF TOTAL EXPENSES, THE DENOMINATOR USED EQUALS TOTAL OPERATING EXPENSES PER PART IX, LINE 25 OF THE FORM 990. Schedule H, Part I, Line 3 ADDITIONAL CRITERIA USED IN DETERMINING ELIGIBILITY FOR FAP IN ADDITION TO THE FEDERAL POVERTY GUIDELINES TITUSVILLE AREA HOSPITAL ALSO CONSIDERS THE PATIENT ASSET LEVEL, MEDICAL INDIGENCY, INSURANCE STATUS, AND UNDERINSURANCE STATUS. Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COST TO CHARGE RATIO CALCULATED ON IRS WORKSHEET 2 WAS USED IN THE CALCULATION OF COST ON IRS WORKSHEETS 1, 3 AND 6. OTHER IRS WORKSHEETS USED THE HOSPITAL'S COST ACCOUNTING SYSTEM, WHICH INCLUDED ALL PATIENT SEGMENTS. Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount THE HOSPITAL HAS ADOPTED THE NEW REVENUE RECOGNITION STANDARD ASU 2014-09. UNDER ASU 2014-09, THE ESTIMATED AMOUNTS DUE FROM PATIENTS FOR WHICH THE HEALTH SYSTEM DOES NOT EXPECT TO BE ENTITLED OR COLLECT FROM THE PATIENTS ARE CONSIDERED IMPLICIT PRICE CONCESSIONS AND EXCLUDED FROM THE HEALTH SYSTEM'S ESTIMATION OF THE TRANSACTION PRICE OR REVENUE RECORDED. BAD DEBT EXPENSE WAS NOT SIGNIFICANT TO THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2025. HOWEVER, THE HOSPITAL INTERNALLY TRACKS BAD DEBT EXPENSE CONSISTENT WITH HISTORICAL PRACTICES AND THAT AMOUNT HAS BEEN REPORTED ON SCHEDULE H, PART III, SECTION A, LINE 2. Schedule H, Part III, Line 3 Bad Debt Expense Methodology BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY WAS DETERMINED USING POVERTY LIMIT DEMOGRAPHIC INFORMATION OBTAINED THROUGH THE US CENSUS BUREAU. THIS AMOUNT EXPENSED BY THE ORGANIZATION IS ATTRIBUTABLE TO LOW INCOME INDIVIDUALS IN THEIR TARGET COMMUNITY AND IS CONSIDERED A COMMUNITY BENEFIT. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THEY DO, HOWEVER, CONTAIN A FOOTNOTE THAT DESCRIBES PATIENT ACCOUNTS RECEIVABLE. THAT NOTE CAN BE FOUND ON PAGE 11 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs MEDICARE DATA COMPUTED USING THE MEDICARE COST REPORT FILED WITH CMS WAS UTILIZED FOR THE COMPUTATIONS IN PART III, SECTION B. Schedule H, Part V, Section B, Line 16a FAP website - TITUSVILLE AREA HOSPITAL: Line 16a URL: HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16b FAP Application website - TITUSVILLE AREA HOSPITAL: Line 16b URL: HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - TITUSVILLE AREA HOSPITAL: Line 16c URL: HTTPS://WWW.TITUSVILLEHOSPITAL.ORG/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/; Schedule H, Part VI, Line 2 Needs assessment TITUSVILLE AREA HOSPITAL COMPLETES A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT ON A REGULAR BASIS TO DETERMINE HEALTH CARE NEEDS. THE MOST RECENT ASSESSMENT WAS COMPLETED IN 2025. TITUSVILLE AREA HOSPITAL WORKS WITH MANY COMMUNITY PARTNERS INCLUDING HEALTH AND HUMAN SERVICE PROVIDERS, EDUCATION, GOVERNMENT, FAITH, LAW ENFORCEMENT, AND OTHER INTERESTED PARTIES IN COMPLETING THE ASSESSMENT OF THE COMMUNITY HEALTH NEEDS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance THE CHARITY CARE POLICY IS POSTED IN ADMISSIONS AND EMERGENCY ROOM AREAS. COPIES OF THE CHARITY CARE POLICY ARE AVAILABLE IN ADMISSIONS AREA AND EMERGENCY ROOM AREAS. IF A PERSON IS ADMITTED WITH NO INSURANCE THEY ARE VISITED BY A FINANCIAL AID COUNSELOR AND MADE AWARE OF THEIR OPTIONS. Schedule H, Part VI, Line 4 Community information TITUSVILLE AREA HOSPITAL SERVES RESIDENTS OF CRAWFORD, FOREST, WARREN, AND VENANGO COUNTIES IN PENNSYLVANIA. THE MAIN SERVICE AREA IS CRAWFORD COUNTY. CRAWFORD COUNTY IS A RURAL AREA WITH A POPULATION OF APPROXIMATELY 83,938. THE 2020 ESTIMATED MEDIAN HOUSEHOLD INCOME WAS $51,919, WHICH IS WELL BELOW THE PENNSYLVANIA ESTIMATED HOUSEHOLD INCOME OF $63,627. APPROXIMATELY 12.5% OF RESIDENTS LIVE IN POVERTY. Schedule H, Part VI, Line 5 Promotion of community health OUR STAFF IS COMMITTED TO THE CARE AND IMPROVEMENT OF LIFE. IN RECOGNITION OF THIS COMMITMENT, WE STRIVE TO DELIVER HIGH-QUALITY AND COST-EFFECTIVE HEALTHCARE WITH AN EMPHASIS ON COMPASSION, PERSONAL ATTENTION AND RESPECT. WE BELIEVE IN THE FOLLOWING VALUES: -WE WILL MEET OR EXCEED COMMUNITY STANDARDS FOR CARE EXPECTATIONS OF PATIENTS AND FAMILIES. -WE WILL MAINTAIN A POSITIVE AND FULFILLING WORKING ATMOSPHERE THAT BOTH MOTIVATES AND ALLOWS CAREGIVERS AND SUPPORT STAFF TO GIVE THEIR BEST. -WE WILL ENSURE THAT THE ORGANIZATION IS ADEQUATELY COMPENSATED FOR SERVICES PROVIDED, THEREBY MAINTAINING VIABILITY AS A CRITICAL REGIONAL HEALTHCARE AND ECONOMIC ASSET. -OUR VISION IS TO PROVIDE ACCESS TO HIGH QUALITY HEALTHCARE SERVICES ENHANCED BY HIGH TECHNOLOGY APPROPRIATE TO COMMUNITY NEED. -WE WILL MAINTAIN A HIGHLY QUALIFIED MEDICAL AND SUPPORT STAFF IN A POSITIVE WORKING ENVIRONMENT FOCUSED ON EXCELLENCE. A MAJORITY OF THE ORGANIZATION'S GOVERNING BODY IS COMPRISED OF PERSONS RESIDING IN PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION OR FAMILY MEMBERS. THE ORGANIZATION USES SURPLUS FUNDS TO PROVIDE THE LATEST IN TECHNOLOGY TO IMPROVE PATIENT CARE. Schedule H, Part VI, Line 6 Affiliated health care system MEADVILLE MEDICAL CENTER (MMC) IS A CORPORATE MEMBER ALONG WITH TITUSVILLE AREA HEALTH CENTER. AS OF THE DATE OF ACQUISITION, MMC HAS DIRECT AUTHORITY OVER THE STRATEGIC, FINANCIAL, AND OPERATIONAL DIRECTION OF TITUSVILLE AREA HEALTH CENTER, INC. AND AFFILIATES. TITUSVILLE AREA HEALTH CENTER, INC. AND AFFILIATES (HEALTH CENTER) CONSISTS OF TITUSVILLE AREA HEALTH CENTER, INC. (PARENT), TITUSVILLE AREA HOSPITAL (HOSPITAL), THE TITUSVILLE AREA HEALTH CENTER FOUNDATION (FOUNDATION) AND TITUSVILLE AREA HEALTH SERVICES, INC. (HEALTH SERVICES). THE HOSPITAL PRIMARILY EARNS REVENUES BY PROVIDING INPATIENT, OUTPATIENT AND EMERGENCY CARE SERVICES TO PATIENTS IN TITUSVILLE, PENNSYLVANIA, AND THE SURROUNDING AREA. THE FOUNDATION WAS ESTABLISHED TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS AND PROPERTY FOR THE BENEFIT AND SUPPORT OF THE HEALTH CENTER AND AFFILIATES. HEALTH SERVICES OPERATES SEPARATELY FROM THE HOSPITAL OFFERING MULTISPECIALTY FAMILY MEDICINE PEDIATRICS TO PATIENTS IN TITUSVILLE, PENNSYLVANIA, AND THE SURROUNDING AREA. X X X false false false false false true false false false LEE M CLINTON CEO/PRESIDENT 360666 51524 0 0 6780 968 16003 2287 22762 3252 406211 58031 0 0 CORY F JACKSON MMC CONTROLLER/TREASURER 0 195254 0 0 0 11010 0 18588 0 35971 0 260823 0 0 GABRIELLE F PIERCE RHC MANAGER 22570 299855 0 0 462 6135 1368 18173 343 4555 24743 328718 0 0 CHARLEY GATES PHYSICIAN 749621 0 0 0 450 0 11500 0 10632 0 772203 0 0 0 STEPHANIE A LARSON PHYSICIAN 447919 0 0 0 300 0 0 0 11087 0 459306 0 0 0 MARIA L MUNOZ PHYSICIAN 267657 0 0 0 3810 0 6781 0 13632 0 291880 0 0 0 DWAIN M ROGERS MD PHYSICIAN 411255 0 0 0 1980 0 0 0 27406 0 440641 0 0 0 JOHN D SANGL PHYSICIAN 458055 0 0 0 450 0 0 0 27406 0 485911 0 0 0 Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization THE ORGANIZATION PAYS AN INCENTIVE TO ITS OFFICERS, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES THAT ARE CONTINGENT ON A POSITIVE TOTAL MARGIN OF THE ORGANIZATION. Form 990, Part V, Line 1a 2A, & 2B AND PART IX, LINES 5-10 - REPORTING AGENT MEADVILLE MEDICAL CENTER (EIN: 25-1512436), A RELATED ORGANIZATION, FILES ALL INFORMATIONAL RETURNS AND EMPLOYMENT TAX RETURNS ON BEHALF OF TITUSVILLE AREA HOSPITAL. THE NUMBER OF 1099'S AND W2'S FILED FOR THE HOSPITAL HAS BEEN REPORTED ON LINES 1A AND 2A, RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN THE FORM 1096 AND FORM W-3 FILED BY MMC. THE AMOUNT OF SALARIES, PENSIONS, PAYROLL TAXES, AND EMPLOYEE BENEFITS REPORTED ON PART IX, LINES 5-10 HAVE BEEN ALLOCATED TO THE HOSPITAL BASED ON THE EMPLOYEES THAT WORK DIRECTLY FOR THE HOSPITAL. Form 990, Part VI, Line 15a & 15B - REVIEW OF CEO AND OTHER OFFICER COMPENSATION AN INDEPENDENT CONSULTING FIRM, MERCER, PERFORMED THE MOST RECENT COMPENSATION REVIEW IN 2025. THEY COMPILED THE SALARY ADMINISTRATION AND PERFORMANCE MANAGEMENT GUIDELINES WHICH THE HOSPITAL UTILIZES ANY TIME A NEW POSITION IS CREATED OR AN EXISTING POSITION'S DESCRIPTION CHANGES. A JOB FACTOR WORKSHEET IS COMPLETED WHICH EVALUATES 6 AREAS BASED ON A POINT SYSTEM. THE SIX AREAS ARE LISTED BELOW: 1.) EDUCATION 2.) EXPERIENCE 3.) CONTACTS 4.) GUIDELINES 5.) BUDGET ACCOUNTABILITY 6.) SUPERVISORY/ACCOUNTABILITY THE TOTAL POINTS ARE USED TO ARRIVE AT A PAY GRADE ON THE SALARY ADMINISTRATION POLICY MANAGEMENT PAY SCALE. THE MANAGEMENT PAY SCALE IS REVIEWED ANNUALLY, AND UPDATED IF NECESSARY, BASED ON THE HOSPITAL COUNCIL OF WESTERN PENNSYLVANIA SURVEYS, WHICH PROVIDES COMPARABLE DATA OF OTHER HOSPITALS IN THE AREA. THE DELIBERATIONS AND DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE COMMITTEE MINUTES. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons STEPHEN COLEMAN, RICHARD CARR, & JASON REAGLE - Business relationship, LEE CLINTON, CORY JACKSON, & GABRIELLE PIERCE - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders TITUSVILLE AREA HOSPITAL HAS TWO CLASSES OF MEMBERSHIP. CORPORATE MEMBERSHIP CONSISTS OF ONE MEMBER, TITUSVILLE AREA HEALTH CENTER. COMMUNITY MEMBERSHIP SHALL CONSIST OF FORMER HOLDERS OF SHARES OF THE CORPORATION WHO ELECT TO CONTINUE AS SUCH MEMBERS AND OTHER PERSONS WHO ELECT TO BECOME SUCH MEMBERS OF THE CORPORATION. COMMUNITY MEMBERS SHALL NOT BE ENTITLED TO VOTE ON ANY MATTERS RESPECTING THE ACTIONS OR GOVERNANCE OF THE CORPORATION, SUCH ENTITLEMENT HAVING BEEN RESERVED SOLELY UNTO THE CORPORATION'S CORPORATE MEMBER, AND SHALL HAVE NO INTEREST IN THE PROPERTY, ASSETS OR BUSINESS OF THE CORPORATION. MEADVILLE MEDICAL CENTER IS A CORPORATE MEMBER ALONG WITH TITUSVILLE AREA HEALTH CENTER. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body A MAJORITY OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE CORPORATE MEMBER (TITUSVILLE AREA HEALTH CENTER, INC). MEADVILLE MEDICAL CENTER (MMC) SHALL APPOINT THE MMC BOARD APPOINTEE TO SERVE ON THE BOARD. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE FOLLOWING POWERS ARE RESERVED UNTO MEADVILLE MEDICAL CENTER (MMC): A) NOMINATE AND ELECT THE MMC BOARD APPOINTEE, AND REMOVE SAID APPOINTEE AT ANY TIME, WITH OR WITHOUT CAUSE; B) APPROVE OR DISAPPROVE IN WHOLE OR IN PART THE CORPORATION'S BUDGET AND AMENDMENTS THERETO; C) APPROVE OR DISAPPROVE PROJECTS OR EXPENDITURES WHICH ARE NOT IN THE BUDGET OR WHICH ARE VARIANCES THERETO INCLUDING THE AUTHORITY TO ESTABLISH A DOLLAR THRESHOLD BELOW WHICH THE CORPORATION WILL NOT NEED TO OBTAIN APPROVAL FROM MMC; D) APPROVE OR DISAPPROVE ALL LONG RANGE PLANS OF THE CORPORATION; E) APPROVE OR DISAPPROVE ALL AFFILIATIONS, MERGERS AND OTHER TRANSACTIONS BY THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; F) APPROVE OR DISAPPROVE ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS; G) DIRECT THE CORPORATION TO MAKE CHANGES IN ITS ARTICLES OF INCORPORATION OR BYLAWS AND IN THE ABSENCE OF SUCH ACTION BY THE CORPORATION, OR A RECOMMENDATION BY TITUSVILLE AREA HEALTH CENTER, INC. (TAHC), TO DIRECTLY AMEND ITS ARTICLES OF INCORPORATION AND/OR BYLAWS ON ITS OWN MOTION; H) APPROVE OR DISAPPROVE ALL FINANCINGS OF INDEBTEDNESS BY THE CORPORATION FOR WHICH THE OBLIGATION TO REPAY EXCEEDS (I) A TERM OF TWELVE MONTHS OR (II) AN AGGREGATE DOLLAR THRESHOLD SET BY THE BOARD OF DIRECTORS OF MMC FROM TIME TO TIME, AND; I) EXERCISE SUCH OTHER POWERS OR PERFORM SUCH OTHER TASKS AS ARE RESERVED TO OR REQUIRED OF MMC. THE FOLLOWING POWERS ARE RESERVED UNTO TITUSVILLE AREA HEALTH CENTER, INC. (TAHC): A) NOMINATE AND ELECT THE REMAINING APPOINTEES TO THE BOARD OF DIRECTORS OF THE CORPORATION AND THE OFFICERS OF THE CORPORATION AND REMOVE SUCH DIRECTORS AND OFFICERS AT ANY TIME, WITH OR WITHOUT CAUSE; B) APPROVE OR DISAPPROVE ANY CHANGE IN THE NUMBER OF DIRECTORS; C) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL IN WHOLE OR IN PART OF THE CORPORATION'S BUDGET AND AMENDMENTS THERETO; D) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL OF PROJECTS OR EXPENDITURES WHICH ARE NOT IN THE BUDGET OR WHICH ARE VARIANCES THERETO INCLUDING RECOMMENDATION OF A DOLLAR THRESHOLD BELOW WHICH THE CORPORATION WILL NOT NEED TO OBTAIN APPROVAL FROM MMC; E) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL OF ALL LONG RANGE PLANS OF THE CORPORATION; F) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL OF ALL AFFILIATIONS, MERGERS, AND OTHER TRANSACTIONS BY THE CORPORATION NOT IN THE ORDINARY COURSE OF BUSINESS; G) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL OF ALL AMENDMENTS TO THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS; H) RECOMMEND TO MMC THE APPROVAL OR DISAPPROVAL OF ALL FINANCINGS OR INDEBTEDNESS BY THE CORPORATION FOR WHICH THE OBLIGATION TO REPAY EXCEEDS (I) A TERM OF TWELVE MONTHS OR (II) AN AGGREGATE DOLLAR THRESHOLD SET BY THE BOARD OF DIRECTORS OF MMC FROM TIME TO TIME, AND; I) EXERCISE SUCH OTHER POWERS OR PERFORM SUCH OTHER TASKS AS ARE RESERVED TO OR REQUIRED OF TAHC. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION. Form 990, Part VI, Line 12c Conflict of interest policy TITUSVILLE AREA HOSPITAL ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM DURING BOARD MEETINGS. ANY CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING. Form 990, Part VI, Line 19 Required documents available to the public TITUSVILLE AREA HOSPITAL MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. AT THIS TIME, TITUSVILLE AREA HOSPITAL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part VII, Section A BOARD MEMBER COMPENSATION CORY JACKSON IS THE CONTROLLER FOR RELATED ORGANIZATION MEADVILLE MEDICAL CENTER (MMC). HE IS THE ACTING BOARD TREASURER FOR TITUSVILLE AREA HOSPITAL. HE DOES NOT HAVE VOTING POWER. HIS COMPENSATION LISTED IS BEING SHOWN AS FROM A RELATED ORGANIZATION AS HE IS PAID BY MMC FOR HIS POSITION AS CONTROLLER. HE IS NOT COMPENSATED FOR HIS ROLE AS BOARD TREASURER. CEO COMPENSATION: LEE CLINTON IS THE CEO OF TITUSVILLE AREA HOSPITAL, TITUSVILLE HEALTH SERVICES, AND TITUSVILLE AREA HEALTH CENTER FOUNDATION. HIS COMPENSATION IS SPLIT BETWEEN THESE ENTITIES AND REPORTED ON PART VII, SECTION A, COLUMNS (D) - (F) AS BEING FROM THE ORGANIZATION AND FROM RELATED ORGANIZATIONS. NO COMPENSATION HAS BEEN LISTED ON PART IX, LINE 5 FOR HIM AS HIS COMPENSATION IS RECORDED ON PART IX OF THE FORM 990 FOR RELATED ORGANIZATION MEADVILLE MEDICAL CENTER. GABRIELLE PIERCE MANAGED THE RHC ACTIVITIES FOR TAH THROUGH 04/2025. SHE WAS ALSO THE CEO THROUGH 04/2025 FOR MEADVILLE PHYSICIAN SERVICES (MPS), PRIMARY CARE SERVICES (PCS), AND CONNEAUT VALLEY HEALTH CENTER (CVHC). THE REMAINDER OF HER TIME WAS SPENT MANAGING PRACTICES AT MEADVILLE MEDICAL CENTER (MMC). MPS, PCS, CVHC, AND MMC ARE RELATED ENTITIES OF TAH. HER COMPENSATION IS SPLIT BETWEEN THESE ENTITIES AND REPORTED ON PART VII, SECTION A, COLUMNS (D) - (F) AS BEING FROM THE ORGANIZATION AND FROM RELATED ORGANIZATIONS. NO COMPENSATION HAS BEEN LISTED ON PART IX, LINE 5 FOR HER AS HER COMPENSATION IS RECORDED ON PART IX OF THE FORM 990 FOR RELATED ORGANIZATION MEADVILLE MEDICAL CENTER. Form 990, Part IX, Line 11g Other Fees MEDICAL PURCHASED SERVICE - Total Expense: 4702032, Program Service Expense: 4702032, Management and General Expenses: , Fundraising Expenses: ; NONMEDICAL PURCHASED SERVICE - Total Expense: 1954012, Program Service Expense: 1758611, Management and General Expenses: 195401, Fundraising Expenses: ; TEMPORARY SERVICES - Total Expense: 1941319, Program Service Expense: 1747187, Management and General Expenses: 194132, Fundraising Expenses: ; CONSULTING - Total Expense: 609249, Program Service Expense: 548324, Management and General Expenses: 60925, Fundraising Expenses: ; ASSOC. CLINICAL LABS - Total Expense: 292585, Program Service Expense: 292585, Management and General Expenses: , Fundraising Expenses: ; LAB OTHER - Total Expense: 267414, Program Service Expense: 267414, Management and General Expenses: , Fundraising Expenses: ; PHYSICIAN FEES - Total Expense: 208759, Program Service Expense: 187883, Management and General Expenses: 20876, Fundraising Expenses: ; COLLECTION FEES - Total Expense: 162142, Program Service Expense: 145928, Management and General Expenses: 16214, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN BENEFICIAL INTEREST - 242857; TRANSFERS FROM AFFILIATES - 28625; Total - 271482; TITUSVILLE AREA HEALTH CENTER INC 406 WEST OAK STREET TITUSVILLE PA 16354 251517855 HOLDING CO PA 501(c)(3) 7 MMC false TITUSVILLE HEALTH SERVICES INC 406 WEST OAK STREET TITUSVILLE PA 16354 251517865 COMM HLT CLNC PA 501(c)(3) 3 TAHC false TITUSVILLE AREA HEALTH CENTER FOUNDATION 406 WEST OAK STREET TITUSVILLE PA 16354 251517854 SUPPORT PA 501(c)(3) Type I TAHC false MEADVILLE MEDICAL CENTER 1034 GROVE STREET MEADVILLE PA 16335 251512436 HOSPITAL PA 501(c)(3) 3 NA false MEADVILLE MEDICAL CENTER FOUNDATION 1034 GROVE STREET MEADVILLE PA 16335 251681342 SUPPORT PA 501(c)(3) 7 MMC false HOSPICE OF CRAWFORD COUNTY INC 1034 GROVE STREET MEADVILLE PA 16335 251480565 HOSPICE PA 501(c)(3) 7 MMC false CONNEAUT VALLEY HEALTH CENTER 1034 GROVE STREET MEADVILLE PA 16335 251490887 HEALTH CENTER PA 501(c)(3) 3 MMC false MEADVILLE PHYSICIANS SERVICES 751 LIBERTY STREET MEADVILLE PA 16335 251602133 PHYS. OFFICES PA 501(c)(3) 10 MMC false COMMUNITY HEALTH SERVICES INC 1034 GROVE STREET MEADVILLE PA 16335 251490886 PHYS. OFFICES PA 501(c)(3) 10 MMC false MEADVILLE MEDICAL CENTER AUXILIARY 751 LIBERTY STREET MEADVILLE PA 16335 251512834 SUPPORT PA 501(c)(3) Type I MMC false PRIMARY CARE SERVICES 751 LIBERTY STREET MEADVILLE PA 16335 471870077 PHYS. OFFICES PA 501(c)(3) 10 MPS false PERPETUAL TRUST TRUST PA TAH Trust 1602 34182 true PERPETUAL TRUST TRUST PA TAH Trust 3903 83348 true PERPETUAL TRUST TRUST PA TAH Trust 15486 330682 true HOME CARE CONNECTIONS INC 751 LIBERTY STREET MEADVILLE PA 16335 251605314 HOLDING COMPANY PA MMC C Corporation false MEADVILLE HOUSING CORPORATION 934 B STREET MEADVILLE PA 16335 250657800 HOUSING PA PA MMC C Corporation false CHARITABLE TRUST 256196092 TRUST PA MMC Trust false CHARITABLE TRUST 066031521 TRUST PA MMC Trust false false false true true true false false false false true false false true true true false true false true