PENN HIGHLANDS HEALTHCARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PENN HIGHLANDS HEALTHCARE (EIN 32-0345810)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349311944
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:06:15-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MARKET STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191032499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320345810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN HIGHLANDS HEALTHCARE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PENN | BusinessNameControlTxt |
| Phone | 8143756432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 447 | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS WINNER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8143756432 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILLIP E GROFF | PreparerPersonNm |
| PTIN | P01247783 | PTIN |
| Phone | 2672567000 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN M FONTAINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 447 | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $128,512,480 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHHEALTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PENN HIGHLANDS HEALTHCARE IS A COMMUNITY-BASED AND CONTROLLED HEALTH CARE SYSTEM THAT EXISTS TO IMPROVE REGIONAL ACCESS TO QUALITY HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 552 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,650,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,495,430 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,173,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,237,198 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,548 | PYOtherRevenueAmt |
| CY Other Revenue | $4,651,081 | CYOtherRevenueAmt |
| PY Total Revenue | $135,975,577 | PYTotalRevenueAmt |
| CY Total Revenue | $128,475,909 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,737,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,940,704 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,002,458 | PYOtherExpensesAmt |
| CY Other Expenses | $67,920,487 | CYOtherExpensesAmt |
| PY Total Expenses | $127,739,579 | PYTotalExpensesAmt |
| CY Total Expenses | $120,861,191 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,235,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,614,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $424,237,949 | TotalAssetsBOYAmt |
| Total Assets EOY | $457,221,584 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $322,716,021 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,993,429 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,521,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,228,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR COMMUNITY-BASED AND CONTROLLED HEALTH CARE SYSTEM EXISTS TO IMPROVE REGIONAL ACCESS TO A WIDE ARRAY OF PREMIER PRIMARY CARE AND ADVANCED HEALTH SERVICES WHILE SUPPORTING A REVERENCE FOR LIFE AND THE WORTH AND DIGNITY OF EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $105,373,723 | ExpenseAmt |
| Revenue | $124,132,931 | RevenueAmt |
| Desc | PENN HIGHLANDS HEALTHCARE WAS FORMED IN CONJUNCTION WITH THE AFFILIATION OF DUBOIS REGIONAL MEDICAL CENTER AND ITS AFFILIATED ENTITIES INCLUDING BROOKVILLE HOSPITAL AND ITS AFFILIATED ENTITIES,CLEARFIELD HOSPITAL AND ITS AFFILIATED ENTITIES, JC BLAIR MEMORIAL HOSPITAL AND ITS AFFILIATED ENTITIES, ELK REGIONAL HOSPITAL AND ITS AFFILIATED ENTITIES, TYRONE HOSPITAL AND ITS AFFILIATED ENTITIES, MONONGAHELA VALLEY AND ITS AFFILIATED ENTITIES, AND HIGHLANDS HOSPITALAND ITS AFFILIATED ENTITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
| Total Program Service Expenses | $105,373,723 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 552 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS WINNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8143756377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 447 100 HOSPITAL AVE | AddressLine1Txt |
| City | DUBOIS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN M FONTAINE | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 5.00 | Yes (X) | Yes (X) | $1,269,300 | $0 | $26,852 | ||
| DR RUSSELL CAMERON | |||||||||
| CHIEF MEDICAL INFO OFFICER | 40.00 | 5.00 | Yes (X) | Yes (X) | $304,834 | $0 | $25,948 | ||
| MARK NORMAN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 5.00 | Yes (X) | Yes (X) | $611,452 | $0 | $24,912 | ||
| HEATHER B SCHNEIDER | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 5.00 | Yes (X) | Yes (X) | $531,388 | $0 | $28,489 | ||
| DR TRINA ABLA | |||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 5.00 | Yes (X) | Yes (X) | $497,691 | $0 | $23,379 | ||
| DR THOMAS CARNEVALE | |||||||||
| DIRECTOR/PHYSICIAN | 2.00 | 40.00 | Yes (X) | $0 | $486,441 | $24,477 | |||
| DR DONALD CONRAD | |||||||||
| DIRECTOR/PHYSICIAN | 2.00 | 40.00 | Yes (X) | $0 | $459,647 | $24,477 | |||
| DR JAMES DEVLIN | |||||||||
| DIRECTOR/PHYSICIAN | 2.00 | 40.00 | Yes (X) | $0 | $193,428 | $0 | |||
| DAVID LEZZER | |||||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM YOUNG | |||||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE RYAN | |||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD STOLTZ | |||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PFINGSTLER | |||||||||
| DIRECTOR (END 6/30/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB O'LEARY | |||||||||
| DIRECTOR (END 6/30/24) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED PRICE | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT FORADORA | |||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD LEWIS | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLYN BELCZYK | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY M BASSI | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCGINLEY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY KIEFER | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED YAHNER | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIRANDA PERUSO | |||||||||
| DIRECTOR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF KOTULA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM RYAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY BAUER | |||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.00 | 2.00 | $347,485 | $0 | $32,607 | Yes (X) | |||
| CLOYD GEEDEY | |||||||||
| VP SUPPLY CHAIN | 40.00 | 0.00 | $167,523 | $0 | $23,135 | Yes (X) | |||
| JOSEPH MYERS | |||||||||
| PRESIDENT, PHHD | 40.00 | 2.00 | $313,941 | $0 | $30,409 | Yes (X) | |||
| JULIANNE PEER | |||||||||
| PRESIDENT, PHB | 1.00 | 40.00 | $248,047 | $0 | $20,380 | Yes (X) | |||
| LAURIE MACDONALD | |||||||||
| PRESIDENT, PH ELK | 20.00 | 20.00 | $103,942 | $0 | $10,665 | Yes (X) | |||
| PETER ADAMO | |||||||||
| PRESIDENT, MVHF & MVH | 20.00 | 20.00 | $370,402 | $0 | $0 | Yes (X) | |||
| JOHN SUTIKA | |||||||||
| PRESIDENT, PH DUBOIS | 40.00 | 1.00 | $412,425 | $0 | $7,668 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,178,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,139,516 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALKU TECHNOLOGIES LLC | |||||
| PO BOX 986530 | BOSTON | MA | 022986530 | COMPUTER SYSTEM SUPPORT | $1,734,656 |
| WHITAKER & WHITAKER LLC | |||||
| 91 TREASURE LAKE | DUBOIS | PA | 15801 | COURIER SERVICES | $1,263,970 |
| INFOR US LLC | |||||
| 13560 MORRIS RD STE 4100 | ALPHARETTA | GA | 30004 | COMPUTER SYSTEM SUPPORT | $1,147,116 |
| KPMG LLP | |||||
| PO BOX 120522 | DALLAS | TX | 75312 | TAX AND AUDIT SUPPORT | $1,035,000 |
| P&M HOLDING GROUP LLP | |||||
| 3000 TOWN CENTER SUITE 100 | SOUTHFIELD | MI | 48075 | COLLECTIONS SERVICES | $736,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $92,200 | FundraisingAmt |
| Total Contributions | $92,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES | Desc |
| Business | 541611 | BusinessCd |
| Total Revenue Column | $119,495,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,495,430 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,495,430 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,397 | TotalRevenueColumnAmt |
| Exclusion | $159,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,077,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,077,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,077,801 | TotalRevenueColumnAmt |
| Exclusion | $4,077,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $50,245 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $92,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,571 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,674 | TotalRevenueColumnAmt |
| Exclusion | $13,674 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PATIENT CARE CONTRACT | 621110 | $4,636,000 | $4,636,000 | |
| OTHER REVENUE | 621110 | $1,407 | $1,501 | -$94 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,637,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,475,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,132,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,250,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,914,994 | TotalAmt |
| Program Services | $3,484,345 | ProgramServicesAmt |
| Management And General | $430,649 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,727,415 | TotalAmt |
| Program Services | $33,577,399 | ProgramServicesAmt |
| Management And General | $4,150,016 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,093 | TotalAmt |
| Program Services | $494,033 | ProgramServicesAmt |
| Management And General | $61,060 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,294 | TotalAmt |
| Program Services | $7,233,292 | ProgramServicesAmt |
| Management And General | $894,002 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,908 | TotalAmt |
| Program Services | $2,328,158 | ProgramServicesAmt |
| Management And General | $287,750 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,196 | TotalAmt |
| Management And General | $532,196 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,789 | TotalAmt |
| Management And General | $1,698,789 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,766 | TotalAmt |
| Management And General | $232,766 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,077,243 | TotalAmt |
| Program Services | $17,868,746 | ProgramServicesAmt |
| Management And General | $2,208,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,683 | TotalAmt |
| Program Services | $1,411,258 | ProgramServicesAmt |
| Management And General | $174,425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,380,795 | TotalAmt |
| Program Services | $3,008,908 | ProgramServicesAmt |
| Management And General | $371,887 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,438 | TotalAmt |
| Program Services | $328,800 | ProgramServicesAmt |
| Management And General | $40,638 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,059 | TotalAmt |
| Program Services | $354,273 | ProgramServicesAmt |
| Management And General | $43,786 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,999 | TotalAmt |
| Program Services | $17,799 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,064 | TotalAmt |
| Program Services | $1,064,497 | ProgramServicesAmt |
| Management And General | $131,567 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,989 | TotalAmt |
| Program Services | $1,111,600 | ProgramServicesAmt |
| Management And General | $137,389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,591,427 | TotalAmt |
| Program Services | $14,766,370 | ProgramServicesAmt |
| Management And General | $1,825,057 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $20,094,907 | $17,884,467 | $2,210,440 |
| LICENSES, DUES & SUBSCR | $271,404 | $241,550 | $29,854 |
| MISCELLANEOUS EXPENSES | $139,889 | $124,501 | $15,388 |
| MEDICAL SUPPLIES & DRUG | $82,839 | $73,727 | $9,112 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,861,191 | TotalAmt |
| Program Services | $105,373,723 | ProgramServicesAmt |
| Management And General | $15,487,468 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,564 | BOYAmt |
| EOY | $5,778,490 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,044,330 | BOYAmt |
| EOY | $3,954,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,294,712 | BOYAmt |
| EOY | $8,224,712 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,443 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,313,100 | BOYAmt |
| EOY | $19,313,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285,121 | BOYAmt |
| EOY | $7,681,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,435,257 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,765,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,782,386 | BOYAmt |
| EOY | $5,669,960 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,950,763 | BOYAmt |
| EOY | $117,513,248 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903,246 | BOYAmt |
| EOY | $8,903,246 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,860,284 | BOYAmt |
| EOY | $280,182,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,237,949 | BOYAmt |
| EOY | $457,221,584 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,131,896 | BOYAmt |
| EOY | $154,156,709 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,755,739 | BOYAmt |
| EOY | $3,130,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,755,479 | BOYAmt |
| EOY | $19,007,979 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,072,907 | BOYAmt |
| EOY | $160,698,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,716,021 | BOYAmt |
| EOY | $336,993,429 | 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 | $101,521,928 | BOYAmt |
| EOY | $120,228,155 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,521,928 | BOYAmt |
| EOY | $120,228,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,237,949 | BOYAmt |
| EOY | $457,221,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,614,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,151,298 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,242,807 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,643,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,159,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,200 | CurrentTaxYearAmt |
| Total | $93,006,547 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,643,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,159,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,200 | CurrentTaxYearAmt |
| Total | $93,006,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $79,182,869 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,823,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,980 | CurrentTaxYearAmt |
| Total | $1,759,381 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,048,824 | CurrentTaxYearAmt |
| Total | $4,109,228 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,875,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $482,554,268 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.13980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.16140 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | PENN HIGHLANDS HEALTHCARE (THE ORGANIZATION", "PHH") QUALIFIES AS A PUBLICLY SUPPORTED CHARITY BY SATISFYING THE 10 PERCENT AND FACTS AND CIRCUMSTANCES TEST UNDER TREAS. REG. 1.170A-9(F)(3) IN THE FOLLOWING RESPECTS:10 PERCENT OF SUPPORT LIMITATION: PHH CONSISTENTLY RECEIVES A SUBSTANTIAL PORTION OF ITS SUPPORT FROM THE PUBLIC AND A VARIETY OF UNRELATED DONORS. PHH'S PUBLIC SUPPORT PERCENTAGE WAS 16.14 AND 16.17 PERCENT IN 2023 AND 2022, RESPECTIVELY, ABOVE THE 10 PERCENT THRESHOLD REQUIRED BY THE REGULATIONS. THIS DEMONSTRATES A MEANINGFUL LEVEL OF SUPPORT FROM THE PUBLIC AND UNRELATED DONORS.BROAD BASE OF PUBLIC SUPPORT: IN ADDITION TO SIGNIFICANT SUPPORT FROM AFFILIATED HOSPITALS, PHH RECEIVES CONTRIBUTIONS FROM A BROAD BASE OF INDIVIDUALS AND ORGANIZATIONS. FUNDRAISING ACTIVITIES ATTRACT PUBLIC SUPPORT FROM A VARIETY OF DONORS THROUGHOUT THE REGION. PHH'S SUPPORT IS NOT DERIVED FROM A SINGLE FAMILY OR A SMALL GROUP OF RELATED DONORS. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS, MAINTAINING AN ACTIVE AND BONA FIDE FUNDRAISING PROGRAM, INCLUDING ONGOING ENGAGEMENT WITH DONORS THROUGH EVENTS AND COMMUNICATIONS. PHH'S STAFF AND BOARD OF DIRECTORS ARE COMMITTED TO SEEKING SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND OTHER CHARITABLE ORGANIZATIONS, AND REGULARLY WORK TO IDENTIFY AND CULTIVATE NEW PROSPECTIVE DONORS. PHH'S MISSION - TO IMPROVE REGIONAL ACCESS TO A WIDE ARRAY OF HEALTH SERVICES - HAS BROAD APPEAL TO THE GENERAL PUBLIC, PATIENTS, FAMILIES, AND THE WIDER COMMUNITY.REPRESENTATIVE GOVERNING BODY: PHH'S BOARD OF DIRECTORS CONSISTS OF 23 INDIVIDUALS, ONLY FIVE OF WHOM ARE REPRESENTATIVES OF THE ORGANIZATION. THE REMAINDER OF THE BOARD IS COMPRISED OF INDIVIDUALS FROM THE BROADER COMMUNITY, REPRESENTING A RANGE OF PERSPECTIVES AND DISCIPLINE IN THE HEALTH CARE FIELD, COMMUNITY LEADERS, AND REGIONAL DEVELOPMENT. THIS STRUCTURE ENSURES THAT PHH'S GOVERNANCE REFLECTS THE INTERESTS OF THE PUBLIC AND THE COMMUNITIES IT SERVES.CONTINUOUS PROVISION OF PUBLIC BENEFIT: PHH DIRECTLY PROVIDES SERVICES THAT BENEFIT THE GENERAL PUBLIC ON A CONTINUING BASIS AND ACCOMPLISH CHARITABLE WORK IN ITS COMMUNITY BY OPERATING AS THE PARENT ORGANIZATION OF A HEALTH SYSTEM, CONTROLLING AND PROVIDING MANAGEMENT AND OTHER SHARED SERVICES TO SEVERAL AFFILIATED HOSPITALS. PHH'S ACTIVITIES ARE DESIGNED TO IMPROVE REGIONAL ACCESS TO HEALTH SERVICES AND PROVIDE ONGOING BENEFITS TO THE PUBLIC. THROUGH ITS MANAGEMENT OF AFFILIATED HOSPITALS AND COORDINATION OF SHARED SERVICES, PHH ENSURES THE DELIVERY OF HIGH-QUALITY HEALTH CARE TO DIVERSE POPULATIONS. PHH'S PROGRAMS AND INITIATIVES ARE DESIGNED TO ENGAGE AND SERVE THE PUBLIC, FULFILLING ITS CHARITABLE MISSION AS SET FORTH IN ITS ARTICLES OF INCORPORATION. | FactsAndCircumstancesTestTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,435,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,765,297 | DepreciationAmt |
| Book Value | $5,669,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,669,960 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $262,100,609 |
| INSURANCE RECEIVABLE | $12,782,694 |
| PENSION ASSET | $5,174,351 |
| OTHER ASSETS | $124,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $280,182,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $159,732,833 |
| OTHER LIABILITIES | $886,965 |
| EMPLOYEE ADVANCES | $78,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $160,698,741 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS: PENN HIGHLANDS HEALTHCARE INC. IS INCLUDED IN PENN HIGHLANDS HEALTHCARE'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FOLLOWING NARRATIVE IS THE FOOTNOTE FROM THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE SYSTEM AND ITS SUBSIDIARIES HAVE GENERALLY BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THESE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE SYSTEM CONSOLIDATES CERTAIN ENTITIES, WHICH ARE ORGANIZED AS CORPORATIONS AND SUBJECT TO FEDERAL AND STATE INCOME TAXES ON RELATED INCOME. OTHER CONSOLIDATED AFFILIATES HAVE ELECTED TO BE TAXED AS A PARTNERSHIP UNDER PROVISIONS OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THEREFORE, TAXABLE INCOME OR LOSS IS REPORTED TO THE INDIVIDUAL MEMBERS FOR INCLUSION IN THEIR RESPECTIVE TAX RETURNS. TO THE EXTENT THAT THE OPERATIONS OF THE PARTNERSHIP ENTITIES ARE RELATED TO THE SYSTEM'S TAX-EXEMPT PURPOSE, ITS INCOME WILL BE EXEMPT FROM INCOME TAXES. THE SYSTEM AND ITS SUBSIDIARIES ACCOUNT FOR UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN, OR EXPECTED TO BE TAKEN, IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN, AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THE SYSTEM'S FOR-PROFIT CORPORATIONS RECOGNIZE DEFERRED TAX ASSETS AND LIABILITIES FOR THE FUTURE TAX IMPACT OF TEMPORARY DIFFERENCES BETWEEN AMOUNTS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AND THEIR RESPECTIVE TAX BASES, AND THE FUTURE BENEFIT OF UTILIZING AVAILABLE NET OPERATING LOSSES. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED USING ENACTED TAX RATES EXPECTED TO APPLY TO TAXABLE INCOME IN THE YEARS IN WHICH THOSE TEMPORARY DIFFERENCES ARE EXPECTED TO BE RECOVERED OR SETTLED. INCOME TAXES OF THE SYSTEM'S TAX-EXEMPT, FOR-PROFIT AND PARTNERSHIP ENTITIES ARE RECORDED IN ACCRUED EXPENSES ON THE CONSOLIDATED BALANCE SHEET. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $142,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $92,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $36,571 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $142,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $92,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $50,245 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,571 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,571 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,674 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN M FONTAINE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $947,505 | $0 | $279,608 | $0 | $42,187 | $0 | $0 | $0 | $26,852 | $0 | $1,296,152 | $0 | $0 | $0 |
| MARK NORMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $505,186 | $0 | $97,887 | $0 | $8,379 | $0 | $0 | $0 | $24,912 | $0 | $636,364 | $0 | $0 | $0 |
| HEATHER B SCHNEIDER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $461,370 | $0 | $64,913 | $0 | $5,105 | $0 | $0 | $0 | $28,489 | $0 | $559,877 | $0 | $0 | $0 |
| DR TRINA ABLA | ||||||||||||||
| CHIEF MEDICAL OFFICER | $428,811 | $0 | $43,998 | $0 | $24,882 | $0 | $0 | $0 | $23,379 | $0 | $521,070 | $0 | $0 | $0 |
| DR THOMAS CARNEVALE | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $377,255 | $0 | $375 | $0 | $108,811 | $0 | $0 | $0 | $24,477 | $0 | $510,918 | $0 | $0 |
| DR DONALD CONRAD | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $420,986 | $0 | $1,850 | $0 | $36,811 | $0 | $0 | $0 | $24,477 | $0 | $484,124 | $0 | $0 |
| JOHN SUTIKA | ||||||||||||||
| PRESIDENT, PH DUBOIS | $228,155 | $0 | $51,567 | $0 | $132,703 | $0 | $0 | $0 | $7,668 | $0 | $420,093 | $0 | $0 | $0 |
| GREGORY BAUER | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $316,016 | $0 | $28,365 | $0 | $3,104 | $0 | $0 | $0 | $32,607 | $0 | $380,092 | $0 | $0 | $0 |
| PETER ADAMO | ||||||||||||||
| PRESIDENT, MVHF & MVH | $322,000 | $0 | $20,765 | $0 | $27,637 | $0 | $0 | $0 | $0 | $0 | $370,402 | $0 | $0 | $0 |
| JOSEPH MYERS | ||||||||||||||
| PRESIDENT, PHHD | $280,618 | $0 | $32,114 | $0 | $1,209 | $0 | $0 | $0 | $30,409 | $0 | $344,350 | $0 | $0 | $0 |
| DR RUSSELL CAMERON | ||||||||||||||
| CHIEF MEDICAL INFO OFFICER | $267,765 | $0 | $32,519 | $0 | $4,550 | $0 | $0 | $0 | $25,948 | $0 | $330,782 | $0 | $0 | $0 |
| JULIANNE PEER | ||||||||||||||
| PRESIDENT, PHB | $221,142 | $0 | $21,961 | $0 | $4,944 | $0 | $0 | $0 | $20,380 | $0 | $268,427 | $0 | $0 | $0 |
| DR JAMES DEVLIN | ||||||||||||||
| DIRECTOR/PHYSICIAN | $0 | $193,428 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $193,428 | $0 | $0 |
| CLOYD GEEDEY | ||||||||||||||
| VP SUPPLY CHAIN | $164,949 | $0 | $0 | $0 | $2,574 | $0 | $0 | $0 | $23,135 | $0 | $190,658 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | MARK NORMAN PARTICIPATED IN A A 457(F) PLAN CONTAINING EXCESS EMPLOYER CONTRIBUTIONS OVER THE 457(F) LIMIT. DURING CALENDAR YEAR 2023, THERE WERE NO INDIVIDUAL CONTRIBUTIONS TO THE PLAN AND NO DISTRIBUTIONS FROM THE PLAN. THE AMOUNT CONTRIBUTED TO THE PLAN BY THE ORGANIZATION DURING THE YEAR WAS $27,122. |
| PART I, LINE 7 | THE ORGANIZATION REPORTED AMOUNTS ON SCHEDULE J, PART II, COLUMN B(II) THAT QUALIFY AS NON-FIXED PAYMENTS. WHILE THE AMOUNTS ARE BASED ON CERTAIN PRESET METRICS, THERE IS DISCRETION OVER DECIDING WHETHER TO MAKE THE PAYMENT, AS THE AMOUNTS ARE SUBJECT TO FINAL APPROVAL. THE AMOUNTS PAID TO PRESIDENTS ARE APPROVED BY THE BOARD, WHILE THE AMOUNTS PAID TO KEY EMPLOYEES ARE APPROVED BY THE PRESIDENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL AUTHORITY OF THE CITY OF DUBOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 251718944 | BondIssuerEIN |
| CUSIP | 263804BQ8 | CUSIPNum |
| Bond Issued | 2018-05-31 | BondIssuedDt |
| Issue Price | $168,594,544 | IssuePriceAmt |
| Purpose | REFUND 2014, CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $13,555,000 | RetiredAmt |
| Total Proceeds | $168,594,544 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $1,514,726 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $96,494,270 | CapitalExpendituresAmt |
| Other Spent Proceeds | $70,585,548 | OtherSpentProceedsAmt |
| Substantial Completion | 2022 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART 1, LINE A: | TAX-EXEMPT BONDS: THE TAX-EXEMPT BOND LISTED ON SCHEDULE K WERE ISSUED FOR THE BENEFIT OF THE TAX-EXEMPT ENTITIES INCLUDED IN THE AFFILIATED SYSTEM OF PENN HIGHLANDS HEALTHCARE, INCLUDING THE FOLLOWING: PENN HIGHLANDS DUBOIS PENN HIGHLANDS ELK PENN HIGHLANDS BROOKVILLE PENN HIGHLANDS HUNTINGDON JEFFCO HEALTH SERVICES COMMUNITY NURSES, INC. PENN HIGHLANDS MON VALLEY SCHEDULE K HAS BEEN PREPARED FOR PENN HIGHLANDS HEALTHCARE AND INCLUDES PROCEEDS OF THE 2018 TAX-EXEMPT BOND, OF WHICH THE BALANCE IS SHOWN ON THE BALANCE SHEETS OF THE RELATED TAX-EXEMPT ORGANIZATIONS ABOVE. |
| SCHEDULE K, PART IV, LINE 2C - COLUMN A: | ISSUER NAME: HOSPITAL AUTHORITY OF THE CITY OF DUBOIS SERIES 2018 THE CALCULATION FOR COMPUTING NO REBATE DUE WAS PERFORMED ON 7/15/2022. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | THE PURPOSE FOR THE AFFILIATION IS TO ENSURE THE ACCESSIBILITY OF HEALTH CARE SERVICES IN THE CLEARFIELD, DUBOIS, ELK AND BROOKVILLE AREAS, ENHANCE ACCESS TO HIGH-QUALITY PATIENT CARE FACILITIES FOR PATIENTS AND MEDICAL STAFFS OF THE HOSPITALS, OFFER A BROADER RANGE OF SERVICES AND CREATE COST EFFICIENCIES IN THE DELIVERY OF HEALTH CARE SERVICES TO THE COMMUNITY. PENN HIGHLANDS HEALTHCARE EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OVER THE POLICIES, PROGRAMS AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND THE OTHER SUBSIDIARIES, INCLUDING OVERSEEING AND IMPLEMENTING A SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND PASTORAL CARE PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSISTS OF 5 MEMBERS, INCLUDING THE CHAIR, THE VICE CHAIR, THE TREASURER, THE SECRETARY, AND THE CEO. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. IN THE EVENT OF AN URGENT OR EMERGENT SITUATION, THE EXECUTIVE COMMITTEE MAY TRANSACT ANY BUSINESS THAT WOULD NORMALLY REQUIRE BOARD APPROVAL BETWEEN REGULARLY SCHEDULED BOARD MEETINGS PROVIDED THAT THESE ACTIONS ARE SUBSEQUENTLY RATIFIED BY THE BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO APPROVE THE NOMINATION OR REMOVAL OF DIRECTORS, AMENDMENTS TO ARTICLES OR BYLAWS, APPROVAL OF THE STRATEGIC PLAN, OR THE HIRING, FIRING OR SANCTIONING OF THE CEO OR A MATERIAL CHANGE IN THE CEO'S COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION A, LINE 2 | BUSINESS RELATIONSHIPS: COMPENSATED TRUSTEES AND OFFICERS SHARE A BUSINESS RELATIONSHIP THROUGH THEIR EMPLOYMENT WITH A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | POWER TO ELECT OR APPOINT BOARD: THE BOARD IS COMPRISED OF INDIVIDUALS APPROVED BY RELATED TAX-EXEMPT ORGANIZATIONS PENN HIGHLANDS DUBOIS, PENN HIGHLANDS CLEARFIELD, PENN HIGHLANDS BROOKVILLE, PENN HIGHLANDS ELK, PENN HIGHLANDS HUNTINGDON, PENN HIGHLANDS JEFFERSON MANOR AND TYRONE HOSPITAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE DRAFT FORM 990 IS REVIEWED BY THE CFO AND THE SYSTEM CONTROLLER. AFTER ALL SUGGESTED CHANGES FROM THE CFO AND SYSTEM CONTROLLER ARE MADE, THE UPDATED DRAFT FORM 990 IS PROVIDED FOR REVIEW TO THE FULL BOARD. ANY QUESTIONS OR COMMENTS FROM THE BOARD ARE ADDRESSED BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: PENN HIGHLANDS HEALTHCARE, INC. (PHH), MAINTAINS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL SUBSIDIARIES. THE CONFLICT OF INTERESTS POLICY APPLIES TO BOARD MEMBERS, OFFICERS, EXECUTIVE EMPLOYEES, AND ANY OTHER MANAGER OR SUPERVISOR EXERCISING SUBSTANTIAL INFLUENCE OVER OPERATIONS. EACH COVERED PERSON WILL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL DUAL INTEREST EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON, AND ANNUALLY THROUGH EACH PHH SYSTEM ENTITY'S DISCLOSURE STATEMENT, WHICH REQUESTS DISCLOSURE OF RELATIONSHIPS, INVESTMENTS, AND TRANSACTIONS THAT MAY LEAD TO AN ACTUAL CONFLICT OF INTEREST. ALL COMPLETED DISCLOSURE STATEMENTS WILL BE PROVIDED TO THE PHH GOVERNANCE/NOMINATING COMMITTEE. THIS COMMITTEE, IN CONSULTATION WITH THE CHAIRPERSON OR VICE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD, SHALL EVALUATED THE COMPLETED DISCLOSURE STATEMENTS AND DETERMINE IF THERE ARE ANY CONFLICTS THAT ARE SO PERVASIVE AS TO RENDER ANY COVERED PERSON INELIGIBLE FOR SERVICE. THE CHAIRPERSON OF EACH PHH SYSTEM ENTITY'S BOARD WILL DISCLOSE TO THE FULL BOARD OF SAID PHH SYSTEM ENTITY ALL DUAL INTERESTS REPORTED TO HIM OR HER UNDER THE POLICY AND WILL ALSO MAKE THE DISCLOSURE STATEMENTS OF ALL COVERED PERSONS AVAILABLE TO DIRECTORS AT ANY TIME DURING THE YEAR. IF A POTENTIAL DUAL INTEREST ARISE AS A RESULT OF A CONTEMPLATED PHH SYSTEM ENTITY BOARD (OR COMMITTEE) ACTION, THE CHAIRPERSON OF SAID PHH SYSTEM ENTITY'S BOARD OF THE INTERESTED PERSON SHALL, OR ANY OTHER DIRECTOR MAY, RAISE THE QUESTION OF THE INTERESTED PERSON'S DUAL INTEREST. THE DISINTERESTED MEMBERS OF THE PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) WILL EVALUATED THE DISCLOSURES AND THE MATERIAL FACTS RELATING TO THE TRANSACTION, ARRANGEMENT, OR POLICY GIVING RISE TO THE DUAL INTEREST TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE TRANSACTION, ARRANGEMENT, OR POLICY. A COVERED PERSON WHO HAS A DUEL INTEREST SHALL NOT BE PRESENT FOR OR SHALL LEAVE ANY PORTION OF A MEETING AT WHICH A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE) IS VOTING TO DETERMINE WHETHER A CONFLICT EXISTS, BUT MAY BE PRESENT PRIOR TO THE VOTE TO MAKE A PRESENTATION TO SAID BOARD (OR COMMITTEE), TO DISCLOSE ADDITIONAL FACTS, OR TO RESPOND TO QUESTIONS. IF A PHH SYSTEM ENTITY'S BOARD (OR COMMITTEE DETERMINES THAT AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL BE SO ADVISED AND THE CHAIRPERSON OF A PHH SYSTEM ENTITY'S BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE OR DIRECT MANAGEMENT TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, IF THIS HAS NOT ALREADY BEEN DONE. ANY INTERESTED PERSON WHO HAS AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT. IF AN INDIVIDUAL WHOSE COMPANY OR EMPLOYER HAS A BUSINESS RELATIONSHIP WITH A PHH SYSTEM ENTITY, BUT THE INDIVIDUAL DOES NOT HAVE AN ACTUAL CONFLICT OF INTEREST WITH RESPECT TO THIS BUSINESS RELATIONSHIPS, THE INDIVIDUAL MAY NONETHELESS VOLUNTARILY RECUSE HIM/HERSELF FROM VOTING ON ANY MATTERS RELATED TO THE RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PENN HIGHLANDS HEALTHCARE (PHH) EXECUTIVE COMPENSATION COMMITTEE CONSULTS WITH THE HEALTHCARE CONSULTING FIRM, YAFEE & COMPANY TO OBTAIN COMPARABLE DATA TO MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION. THE PENN HIGHLANDS HEALTHCARE BOARD OF DIRECTORS IS ACUTELY AWARE OF THE HEIGHTENED PUBLIC SCRUTINY OF EXECUTIVE COMPENSATION AND THE NEED TO CONSIDER REGULATORY COMPLIANCE WHEN SETTING EXECUTIVE PAY. COMPENSATION REVIEWS ARE DONE ON A CONTINUOUS BASIS. COMPENSATION DETERMINATIONS OF PHH EMPLOYED OFFICERS ARE MADE BY THE PHH COMPENSATION COMMITTEE. COMPENSATION DETERMINATIONS OF CERTAIN EMPLOYED OFFICERS ARE ALSO REVIEWED AND APROVED BY THE PHH COMPENSATION COMMITTEE AND SHARED WITH THE COMPENSATION COMMITTEE OR BOARD. THE COMPENSATION COMMITTEE OF PHH STRIVE TO TAKE THE STEPS NECESSARY TO QUALIFY FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER FEDERAL TAX LAW. THE PHH EXECUTIVE COMPENSATION COMMITTEES ARE RESPONSIBLE FOR (1) DETERMINING THE OVERALL TOTAL COMPENSATION STRATEGY FOR ALL THEIR RESPECTIVE CORPORATE OFFICERS, (2) APPROVING ALL COMPENSATION AND BENEFITS DECISIONS FOR CORPORATE OFFICERS, AND (3) REPORTING SUCH ACTIONS TO THE PHH BOARD ON A CONTINUOUS BASIS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEES, AS APPLICABLE, EXPRESSLY DETERMINE THE REASONABLENESS OF TOTAL COMPENSATION AND BENEFITS FOR ALL CORPORATE OFFICERS, AND ASSURES THAT ALL OFFICER COMPENSATION DECISIONS ARE MADE AFTER THOROUGH CONSIDERATION OF AND COMPARISON TO THE MARKET PRACTICES OF OTHER SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE EXECUTIVES IN COMPARABLE ORGANIZATIONS. THE EXECUTIVE COMPENSATION COMMITTEES CONSIST OF BOARD MEMBERS WHO DO NOT HAVE MATERIAL FINANCIAL INTERESTS THAT COULD BE AFFECTED BY THE OFFICER COMPENSATION DECISIONS MADE BY THE COMMITTEES. THE COMPARABILITY DATA USED TO ASSIST THE EXECUTIVE COMPENSATION COMMITTEES IN THEIR COMPENSATION DELIBERATIONS ARE COMPILED BY AN INDEPENDENT, NATIONAL COMPENSATION CONSULTING FIRM THAT IS RETAINED BY AND REPORTS DIRECTLY TO THE EXECUTIVE COMPENSATION COMMITTEES. THE DATA COLLECTED BY THE CONSULTANT CONSISTS OF MARKET INFORMATION FOR EXECUTIVES IN FUNCTIONALLY SIMILAR POSITIONS IN SIMILARLY SITUATED NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS. THE DELIBERATIONS AND DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEES ARE CONTEMPORANEOUSLY DOCUMENTED, REVIEWED AND APPROVED BY THE EXECUTIVE COMPENSATION COMMITTEES, AND PROVIDED TO THE BOARD OF PHH, AS APPLICABLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENT AVAILABILITY: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A: | BOARD MEMBER COMPENSATION: NO TRUSTEES RECEIVE ANY COMPENSATION FOR THEIR TRUSTEE DUTIES. DR. THOMAS CARNEVALE IS COMPENSATED AS A PHYSICIAN AT PENN HIGHLANDS DUBOIS. STEVE FONTAINE IS COMPENSATED AS CEO OF THE PENN HIGHLANDS HEALTHCARE SYSTEM. HEATHER B. SCHNEIDER IS COMPENSATED AS CFO OF THE PENN HIGHLANDS HEALTHCARE SYSTEM. DR. RUSS CAMERON IS COMPENSATED AS CHIEF MEDICAL INFORMATION OFFICER OF THE PENN HIGHLANDS HEALTHCARE SYSTEM. MARK NORMAN IS COMPENSATED AS CHIEF OPERATING OFFICER OF THE PENN HIGHLANDS HEALTHCARE SYSTEM. DR. TRINA ABLA IS COMPENSATED AS CHIEF MEDICAL OFFICER OF THE PENN HIGHLANDS HEALTHCARE SYSTEM. DONALD CONRAD, AND JAMES DEVLIN ARE COMPENSATED AS EMPLOYEES AND/OR INDEPENDENT CONTRACTORS OF THE ORGANIZATION OR A RELATED ORGANIZATION. |
| FORM 990, PART IX, LINE 11G | COLLECTION FEES: PROGRAM SERVICE EXPENSES 962,435. MANAGEMENT AND GENERAL EXPENSES 118,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,388. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,945,768. MANAGEMENT AND GENERAL EXPENSES 487,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,433,447. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 98,796. MANAGEMENT AND GENERAL EXPENSES 12,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,007. FOOD: PROGRAM SERVICE EXPENSES 98,595. MANAGEMENT AND GENERAL EXPENSES 12,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,781. LAB SERVICES: PROGRAM SERVICE EXPENSES 579. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 12,186,256. MANAGEMENT AND GENERAL EXPENSES 1,506,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,692,422. PHYSICIAN RECRUITMENT: PROGRAM SERVICE EXPENSES 1,514. MANAGEMENT AND GENERAL EXPENSES 187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,701. PROF FEES PHYSICIANS-LOCUMS: PROGRAM SERVICE EXPENSES 12,709. MANAGEMENT AND GENERAL EXPENSES 1,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,280. PROF FEES -PHYS-MED DIR/OTH: PROGRAM SERVICE EXPENSES 16,943. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,037. RECRUITMENT: PROGRAM SERVICE EXPENSES 544,638. MANAGEMENT AND GENERAL EXPENSES 67,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,953. SURGICAL INSTRUMENT REPAIR: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. |
| FORM 990, PART XI, LINE 9: | TRANSFERS TO AFFILIATES 19,348,681. FUNDRAISING EVENT ADJUSTMENT -105,874. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PENN HIGHLANDS NATURAL THERAPIES LLC | |||||||||
| PO BOX 447 100 HOSPITAL AVE | DUBOIS | PA | 15801 | 820776018 | INVESTMENTS | PA | -$79 | $3,334,872 | PHH |
| ST MARY'S PHARMACY | |||||||||
| 4 RAILROAD ST | ST MARYS | PA | 15857 | 251211032 | PHARMACY | PA | -$769,070 | $9,420,159 | PHH |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DUBOIS REGIONAL MEDICAL CENTER | ||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 251490707 | HEALTHCARE | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| ELCO HOUSING | ||||||||||
| 759 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251639115 | HOUSING | PA | 501(C)(3) | 12 A I | PHH | Yes (1) |
| ELK REGIONAL HEALTH CENTER | ||||||||||
| 763 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 250585280 | HEALTHCARE | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| ELK REGIONAL PROESSIONAL GROUP INC | ||||||||||
| 764 JOHNSONBURG ROAD | ST MARYS | PA | 15858 | 251875183 | HEALTHCARE | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| COMMUNITY NURSES HOME HEALTH & HOSPICE | ||||||||||
| 761 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 250996070 | HEALTHCARE | PA | 501(C)(3) | 10 | CNI | Yes (1) |
| COMMUNITY NURSES INC | ||||||||||
| 762 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251623598 | HEALTHCARE | PA | 501(C)(3) | 12 B II | PHH | Yes (1) |
| COMMUNITY NURSES HOME SUPPORT SERVICES | ||||||||||
| 763 JOHNSONBURG ROAD | ST MARYS | PA | 15857 | 251623601 | HEALTHCARE | PA | 501(C)(3) | 10 | CNI | Yes (1) |
| DRMC EMPLOYEE BENEFITS PLAN TRUST | ||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 256332829 | DRMC EMP BENE | PA | 501(C)(9) | DRMC | Yes (1) | |
| JEFFCO HEALTH SERVICES INC | ||||||||||
| 417 ROUTE 28 | BROOKVILLE | PA | 15825 | 251505478 | HEALTHCARE | PA | 501(C)(3) | 10 | BROOKVILLE | Yes (1) |
| JC BLAIR MEMORIAL HOSPITAL | ||||||||||
| 1225 WARM SPRINGS AVENUE | HUNTINGDON | PA | 16652 | 231352159 | HOSPITAL | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| JC BLAIR MEMORIAL HOSPITAL FOUNDATION | ||||||||||
| 935 14TH STREET | HUNTINGDON | PA | 16652 | 251881377 | SUPPORT HOSP | PA | 501(C)(3) | 12 A I | PHH | Yes (1) |
| DRMC WORKERS COMPENSATION TRUST | ||||||||||
| 809 TURNPIKE DR | CLEARFIELD | PA | 16830 | 250979346 | HOSPITAL | PA | 501(C)(3) | 12 B II | DRMC | Yes (1) |
| HELPMATES INC | ||||||||||
| 250 WEST MAIN STREET | RIDGEWAY | PA | 15853 | 251555968 | HEALTHCARE | PA | 501(C)(3) | 10 | CNI | Yes (1) |
| PENN HIGHLANDS TYRONE | ||||||||||
| 187 HOSPITAL DRIVE | TYRONE | PA | 16686 | 231440116 | HOSPITAL | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| TYRONE REGIONAL HEALTH NETWORK FOUNDATIO | ||||||||||
| 187 HOSPITAL DRIVE | TYRONE | PA | 16686 | 814504606 | SUPPORT | PA | 501(C)(3) | 12 A I | PH TYRONE | Yes (1) |
| HIGHLANDS HOSPITAL | ||||||||||
| 401 EAST MURPHY AVENUE | CONNELLSVILLE | PA | 15425 | 251494705 | HOSPITAL | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| HIGHLANDS HOSPITAL FOUNDATION | ||||||||||
| 401 EAST MURPHY AVENUE | CONNELSVILLE | PA | 15425 | 843713870 | SUPPORT HOSP | PA | 501(C)(3) | 12 A I | PHH | Yes (1) |
| WRC HEALTH CARE SUPPORT SERVICES | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251601734 | HEALTHCARE | PA | 501(C)(3) | 10 | WRC SR SRVCS | Yes (1) |
| WRC SENIOR SERVICES | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251552925 | HEALTHCARE | PA | 501(C)(3) | 10 | DRMC | Yes (1) |
| WRC NORTH FORK HEIGHTS | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 251684846 | HEALTHCARE | PA | 501(C)(3) | 10 | WRC SR SRVCS | Yes (1) |
| WRC PENNSYLVANIA MEMORIAL HOME | ||||||||||
| 985 ROUTE 28 | BROOKVILLE | PA | 15825 | 250718600 | HEALTHCARE | PA | 501(C)(3) | 10 | WRC SR SRVCS | Yes (1) |
| MONONGAHELA VALLEY HOSPITAL FOUNDATION | ||||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 825336533 | FUNDRAISING | PA | 501(C)(3) | 12 B II | PHH | Yes (1) |
| MONONGAHELA VALLEY HOSPITAL INC | ||||||||||
| 1163 COUNTRY CLUB ROAD | MONONGAHELA | PA | 15063 | 237218917 | HOSPITAL | PA | 501(C)(3) | 3 | PHH | Yes (1) |
| CLEARFIELD EMS | ||||||||||
| 713 W FRONT ST | CLEARFIELD | PA | 16830 | 251672659 | EMS SERVICE | PA | 501(C)(3) | 10 | PHH | Yes (1) |
| BROOKVILLE HOSPITAL | ||||||||||
| 100 HOSPITAL RD | BROOKVILLE | PA | 15825 | 250984595 | HOSPITAL | PA | 501(C)(3) | 3 | DRMC | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUBOIS REGIONAL MEDICAL GROUP | |||||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 251856569 | PHYSICIAN SERVICE | PA | DRMC | C | Yes (1) | ||||
| DUBOIS MEDICAL RISK RETENTION GROUP | |||||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 200324622 | INSURANCE SERVICE | PA | DRMC | C | Yes (1) | ||||
| BROOKCARE II INC | |||||||||||||
| 100 HOSPITAL ROAD | BROOKVILLE | PA | 15825 | 251477768 | LEASE OFFICE SPAC | PA | BROOKVILLE HOSP | C | Yes (1) | ||||
| PENN HIGHLANDS APOTHECARY INC | |||||||||||||
| PO BOX 447 100 HOSPITAL AVE | DUBOIS | PA | 15801 | 364862024 | PAIN MGMT | PA | PHH | C | Yes (1) | $2,796,304 | $17,435,705 | 1.00000 | |
| DUBOIS MEDICAL SUPPLY | |||||||||||||
| PO BOX 263 | DUBOIS | PA | 15801 | 241417990 | MED SUPPLY | PA | S | 0 | N/A | ||||
| PREMIER HEALTH CARE STAFFING INC | |||||||||||||
| 100 HOSPITAL AVENUE | DUBOIS | PA | 15801 | 874757426 | STAFFING SRVCS | PA | PHH | C | Yes (1) | $7,493,267 | 1.00000 | ||
| JC BLAIR MEDICAL SERVICES INC | |||||||||||||
| 1225 WARM SPRINGS AVENUE | HUNTINGDON | PA | 16652 | 251881378 | HEALTH CARE | PA | PHH | C | Yes (1) | -$823,736 | -$39,072,443 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (28 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BROOKVILLE HOSPITAL | ||
| L | $4,278,553 | COST |
| DUBOIS REGIONAL MEDICAL CENTER | ||
| L | $62,496,982 | COST |
| COMMUNITY NURSES INC | ||
| L | $3,180,394 | COST |
| ELK REGIONAL MEDICAL CENTER | ||
| L | $9,700,341 | COST |
| JC BLAIR MEMORIAL HOSPITAL | ||
| L | $9,700,341 | COST |
| TYRONE HOSPITAL | ||
| L | $3,797,619 | COST |
| WRC SENIOR SERVICES | ||
| L | $2,100,617 | COST |
| JEFFCO HEALTH SERVICES | ||
| L | $1,378,653 | COST |
| HIGHLANDS HOSPITAL | ||
| L | $3,389,887 | COST |
| MONONGAHELA VALLEY HOSPITAL | ||
| L | $17,511,345 | COST |
| ST MARYS PHARMACY INC | ||
| L | $1,256,564 | COST |
| CLEARFIELD EMS | ||
| L | $239,788 | COST |
| HELPMATES | ||
| L | $558,444 | COST |
| MONONGAHELA VALLEY HOSPITAL | ||
| O | $4,996,551 | COST |
| MONONGAHELA VALLEY HOSPITAL | ||
| P | $5,142,810 | COST |
| HIGHLANDS HOSPITAL | ||
| O | $1,545,217 | COST |
| WRC SENIOR SERVICES | ||
| O | $113,837 | COST |
| BROOKVILLE HOSPITAL | ||
| P | $434,661 | COST |
| ELK REGIONAL MEDICAL CENTER | ||
| P | $1,671,312 | COST |
| DUBOIS REGIONAL MEDICAL CENTER | ||
| M | $131,931 | COST |
| DUBOIS REGIONAL MEDICAL CENTER | ||
| O | $83,876 | COST |
| DUBOIS REGIONAL MEDICAL CENTER | ||
| P | $18,535,720 | COST |
| JC BLAIR MEMORIAL HOSPITAL | ||
| O | $60,286 | COST |
| JC BLAIR MEMORIAL HOSPITAL | ||
| P | $1,932,993 | COST |
| TYRONE HOSPITAL | ||
| P | $396,380 | COST |
| COMMUNITY NURSES INC | ||
| O | $248,598 | COST |
| COMMUNITY NURSES INC | ||
| P | $255,617 | COST |
| JEFFCO HEALTH SERVICES | ||
| P | $110,806 | COST |