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BUCKTAIL MEDICAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BUCKTAIL MEDICAL CENTER (EIN 24-0701920)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349310081
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:23:36-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 SULLYS TRAILAddressLine1Txt
CityPITTSFORDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14534ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN240701920EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCKTAIL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUCKBusinessNameControlTxt
Phone5709231000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PINE STREETAddressLine1Txt
CityRENOVOCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MURNYACKPersonNm
Person TitleCEOPersonTitleTxt
Phone5709231000PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastMURNYACKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAIMEE JOZICPreparerPersonNm
PTINP01329472PTIN
Phone5853811000PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA MURNYACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PINE STREETAddressLine1Txt
CityRENOVOCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,103,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBUCKTAILMEDICALCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE A COMMUNITY HOSPITAL, INCLUDING AN EMERGENCY ROOM, CLINIC AND NURSING HOME SERVING A RURAL POPULATION WITH A COMMITMENT TO A BETTER QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee99TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,972,936PYContributionsGrantsAmt
CY Contributions Grants$156,538CYContributionsGrantsAmt
PY Program Service Revenue$6,230,892PYProgramServiceRevenueAmt
CY Program Service Revenue$6,885,112CYProgramServiceRevenueAmt
PY Investment Income$207PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
PY Other Revenue$35,455PYOtherRevenueAmt
CY Other Revenue$49,144CYOtherRevenueAmt
PY Total Revenue$9,239,490PYTotalRevenueAmt
CY Total Revenue$7,091,070CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,485,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,462,235CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,825,924PYOtherExpensesAmt
CY Other Expenses$3,741,306CYOtherExpensesAmt
PY Total Expenses$8,310,949PYTotalExpensesAmt
CY Total Expenses$9,203,541CYTotalExpensesAmt
PY Revenues Less Expenses$928,541PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,112,471CYRevenuesLessExpensesAmt
Total Assets BOY$5,181,870TotalAssetsBOYAmt
Total Assets EOY$3,750,938TotalAssetsEOYAmt
Total Liabilities BOY$4,129,254TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,268,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,052,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,517,428NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A COMMUNITY HOSPITAL, INCLUDING AN EMERGENCY ROOM, CLINIC AND NURSING HOME SERVING A RURAL POPULATION WITH A COMMITMENT TO A BETTER QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,292,161ExpenseAmt
Revenue$6,885,112RevenueAmt
DescBUCKTAIL MEDICAL CENTER (BMC) IS COMPRISED OF A 16-BED CRITICAL ACCESS HOSPITAL, A 43-BED NURSING HOME FACILITY AND A COMMUNITY CLINIC SERVING THE HEALTHCARE NEEDS OF WESTERN CLINTON COUNTY, PA. BMC PROVIDES THE FOLLOWING SERVICES: MEDICAL LABORATORY, RADIOLOGY (LIMITED TO XRAYS), BASIC LIFE SUPPORT (BLS) AMBULANCE SERVICE, A RURAL COMMUNITY HEALTH CLINIC, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, AND SPEECH THERAPY. THE CENTER PROVIDED 365 DAYS OF INPATIENT ACUTE CARE SERVICES, 2,663 CLINIC VISITS, AND 1,200 EMERGENCY ROOM VISITS. THE NURSING HOME PROVIDED 7,891 DAYS OF LONG TERM CARE SERVICES FOR THE YEAR.Desc
Total Program Service Expenses$7,292,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee99EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA MURNYACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5709231000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PINE STREETAddressLine1Txt
CityRENOVOCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY REEVES
CHIEF EXECUTIVE OFFICER, CEO40.00Yes (X)$130,691$0$30,810
JOHN LUGG
PRESIDENT OF THE BOARD1.00Yes (X)$0$0$0Yes (X)
TRACY BRUNO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARTHA SYKES
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
WILLIAM FORNWALT
DIRECTOR1.00$0$0$0Yes (X)
DAVID BUNSWICK SR
DIRECTOR1.00$0$0$0Yes (X)
ANN SANFORD
DIRECTOR1.00$0$0$0Yes (X)
CARLA FLACK
DIRECTOR1.00$0$0$0Yes (X)
PATRICIA WILSON
DIRECTOR1.00$0$0$0Yes (X)
RICHARD GRENELL JR
DIRECTOR1.00$0$0$0Yes (X)
DEBBIE WOODEL
RN40.00$155,647$0$0Yes (X)
LAURA MURNYACK
CHIEF NURSING OFFICER, CNO40.00Yes (X)$154,535$0$8,750
TRACEY LISI
RN48.00$150,540$0$15,659Yes (X)
MICHELLE REEVES
DIRECTOR OF NURSING/RN40.00$142,646$0$0Yes (X)
LESA ECKERT
RN48.00$136,998$0$1,055Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$871,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALAN E EDWARDS MD
10406 TOWNEY COURTAURORAOH44202PHYSICIAN SERVICES$263,163
BENCHMARK THERAPIES INC
403 6TH STREETHUNTINGDONPA16652THERAPY SERVICES$222,482
EMCARE INC
1011 E 2ND STCOUDERSPORTPA16915PHYSICIAN SERVICES$213,414
GEORGE SNICER MD
11 CHERRY HILL ROADSTAR LAKENY13690PHYSICIAN SERVICES$209,300
PLEXSUM STAFFING SOLUTIONS INC
1375 MARTIN STSTATE COLLEGEPA16803STAFFING SERVICES$157,181
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Fundraising$22,270FundraisingAmt
All Other Contributions$134,268AllOtherContributionsAmt
Total Contributions$156,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENU624100$6,808,139$6,808,139
340B PHARM624100$76,973$76,973
FieldValueIRS element (for citing)
Total Program Service Revenue$6,885,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,270ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,126FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,126TotalRevenueColumnAmt
Exclusion-$12,126ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER900099$44,500$44,500
CAFETERIA REVENUE722514$16,770$16,770
FieldValueIRS element (for citing)
Other Revenue Total$61,270OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,091,070TotalRevenueColumnAmt
Related Or Exempt Func Income$6,885,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,420ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$171,644TotalAmt
Management And General$171,644ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,138,306TotalAmt
Program Services$3,102,145ProgramServicesAmt
Management And General$1,036,161ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,268TotalAmt
Program Services$14,444ProgramServicesAmt
Management And General$4,824ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$820,224TotalAmt
Program Services$614,854ProgramServicesAmt
Management And General$205,370ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$312,793TotalAmt
Program Services$234,475ProgramServicesAmt
Management And General$78,318ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,339TotalAmt
Management And General$7,339ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,077,893TotalAmt
Program Services$1,932,693ProgramServicesAmt
Management And General$145,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,599TotalAmt
Program Services$189,279ProgramServicesAmt
Management And General$47,320ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$101,399TotalAmt
Program Services$81,119ProgramServicesAmt
Management And General$20,280ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$305,062TotalAmt
Program Services$244,050ProgramServicesAmt
Management And General$61,012ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$145,473TotalAmt
Program Services$116,378ProgramServicesAmt
Management And General$29,095ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$80,761TotalAmt
Program Services$64,609ProgramServicesAmt
Management And General$16,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$212,382TotalAmt
Program Services$169,906ProgramServicesAmt
Management And General$42,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUG$212,913$212,913
SUPPLIES - NON-MEDICAL$173,408$173,408
ALL OTHER EXPENSES$164,077$141,888$22,189

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,203,541TotalAmt
Program Services$7,292,161ProgramServicesAmt
Management And General$1,911,380ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,488,830BOYAmt
EOY$596,681EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,034,458BOYAmt
EOY$1,552,718EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$86,587BOYAmt
EOY$94,071EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,914BOYAmt
EOY$101,198EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,916,475LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,686,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$928,238BOYAmt
EOY$1,230,434EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,009BOYAmt
EOY$9,009EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$11,857EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,595,834BOYAmt
EOY$154,970EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,181,870BOYAmt
EOY$3,750,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,904,194BOYAmt
EOY$2,609,460EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,225,060BOYAmt
EOY$2,608,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,129,254BOYAmt
EOY$5,268,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,052,616BOYAmt
EOY-$1,517,428EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,052,616BOYAmt
EOY-$1,517,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,181,870BOYAmt
EOY$3,750,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,112,471ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$457,573PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit Performed0FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Total Easements2TotalEasementsCnt
Total Acreage685.00TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy Monitoring0WrittenPolicyMonitoringInd
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$25,248BeginningBalanceAmt
Additions During Year$6,565AdditionsDuringYearAmt
Distributions During Year$11,480DistributionsDuringYearAmt
Ending Balance$20,333EndingBalanceAmt
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,218OtherCostOrOtherBasisAmt
Book Value$144,218BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,468,377OtherCostOrOtherBasisAmt
Depreciation$3,064,287DepreciationAmt
Book Value$404,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,383,039OtherCostOrOtherBasisAmt
Depreciation$4,282,589DepreciationAmt
Book Value$100,450BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$920,841OtherCostOrOtherBasisAmt
Depreciation$339,165DepreciationAmt
Book Value$581,676BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,230,434TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 1B:FormAndLineReferenceDesc
ExplanationBMC HAS AN AUXILIARY THAT OPERATES USING THE EIN OF BMC. THE INCOME AND EXPENSES OF THE AUXILIARY ARE EXLUCDED FROM THE 990, PART VIII AND IX. THE ASSETS, LIABILITIES AND EQUITIES ARE ALSO EXCLUDED FROM THE 990, PART X.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,270GrossReceiptsEvent1Amt
Charitable Contri Event1$22,270CharitableContriEvent1Amt
Cash Prizes Event1$350CashPrizesEvent1Amt
Non Cash Prizes Event1$1,365NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,428RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,983OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,270GrossReceiptsTotalAmt
Charitable Contributions Tot$22,270CharitableContributionsTotAmt
Cash Prizes Total Events$350CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,365NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,428RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$2,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,126DirectExpenseSummaryEventsAmt
Net Income Summary-$12,126NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other399.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$19,258TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$19,258NetCommunityBenefitExpnsAmt
Total Expense0.00210TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,758,704TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,892,037DirectOffsettingRevenueAmt
Net Community Benefit Expns$866,667NetCommunityBenefitExpnsAmt
Total Expense0.09420TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,777,962TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,892,037DirectOffsettingRevenueAmt
Net Community Benefit Expns$885,925NetCommunityBenefitExpnsAmt
Total Expense0.09630TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$55,433TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$55,433NetCommunityBenefitExpnsAmt
Total Expense0.00600TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,064,768TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,686,483DirectOffsettingRevenueAmt
Net Community Benefit Expns$378,285NetCommunityBenefitExpnsAmt
Total Expense0.04110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,120,201TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,686,483DirectOffsettingRevenueAmt
Net Community Benefit Expns$433,718NetCommunityBenefitExpnsAmt
Total Expense0.04710TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,898,163TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,578,520DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,319,643NetCommunityBenefitExpnsAmt
Total Expense0.14340TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$403,311BadDebtExpenseAmt
Bad Debt Expense Attributable$347,937BadDebtExpenseAttributableAmt
Reimbursed By Medicare$1,486,860ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,473,837CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$13,023MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCKTAIL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 PINE STREETAddressLine1Txt
CityRENOVOCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17764ZIPCd
FieldValueIRS element (for citing)
State License549601StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1BUCKTAIL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted22CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Own Website URLBUCKTAILMEDICALCENTER.ORGOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLBUCKTAILMEDICALCENTER.ORGStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care399.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://BUCKTAILMEDICALCENTER.ORG/FAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://BUCKTAILMEDICALCENTER.ORG/FAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://BUCKTAILMEDICALCENTER.ORG/FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On Nonpayment0FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
BUCKTAIL MEDICAL CENTERPART V, SECTION B, LINE 5: THE HOSPITAL TOOK INTO ACCOUNT INPUT FROM REPRESENTATIVES OF THE COMMUNITY BY COLLECTING DATA FROM VARIOUS COMMUNITY RESOURCES, INCLUDING PRR (PRESERVE, RENEW, REVITALIZE) AND THE CTA (CLINTON TRADESMANS ASSOCIATION).
BUCKTAIL MEDICAL CENTERPART V, SECTION B, LINE 11: THE HOSPITAL WAS NOT ABLE TO ADDRESS ALL HEALTH NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED CHNA DUE NOT CURRENTLY HAVING THE STAFF OR FINANCIAL RESOURCES TO DEVOTE TO THE NEED. THE HOSPITAL IS ADDRESSING WHAT NEEDS THEY CAN USING THE FOLLOWING STRATEGIES: TRANSPORTATION AND SPECIALTY SERVICES REPRESENT TWO IDENTIFIED CONCERNS IN PROVIDING HEALTHCARE TO THE COMMUNITY. TO BETTER SERVE THE NEEDS OF THE COMMUNITY, BMC IS WORKING WITH TWO LOCAL HEALTH SYSTEMS TO ACCOMMODATE SPECIALTY PHYSICIAN SERVICES AT THE MEDICAL CENTER. AN OFFICE SUITE HAS BEEN ESTABLISHED WITHIN THE HOSPITAL TO PROVIDE AN EFFICIENT SETTING FOR OFFICE VISITS. WE ARE STILL EXPLORING OPTIONS TO ACCESS THESE SERVICES. THE MOST LIKELY COURSE WILL BE TELEHEALTH SERVICES TO ACCESS MOST OF THE SPECIALTIES. BMC HAS BEEN WORKING WITH THE CLINTON COUNTY DEPARTMENT OF EMERGENCY SERVICES (CCDES) AND THE PENNSYLVANIA DEPARTMENT OF HEALTH (PADOH) TO DEVELOP A COUNTYWIDE RESPONSE PLAN WHICH SPECIFICALLY ADDRESSES THE CHALLENGES FACED IN WESTERN CLINTON COUNTY. TWO KEY ELEMENTS WILL ENHANCE THE DIAGNOSTIC CAPABILITIES OF THE MEDICAL CENTER. OUR CONTINUED FOCUS HAS BEEN ON THE MEDICAL LABORATORY. WE HAVE DEPLOYED SEVERAL POINT OF CARE (POC) ANALYZERS CAPABLE OF PERFORMING MANY CRITICAL TESTS, ENHANCING OUR PHYSICIANS' ABILITY TO BETTER DIAGNOSE. THE SECOND DIAGNOSTIC CHALLENGE FOR BMC IS MEDICAL IMAGING. CURRENTLY THERE IS ONE (1) DR QUALITY X-RAY MACHINE. HAVING A CT SCANNER ONSITE WILL ALSO BE A DRAW FOR SPECIALTY PHYSICIANS AND SHOULD INCREASE OUTPATIENT SCANS, AGAIN PROVIDING ADDITIONAL REVENUE FOR THE FACILITY. A PLAN WAS DEVELOPED TO BEGIN THE PROCESS OF ACQUIRING A CT SCANNER FOR THE FACILITY. WE ARE CONTINUALLY ASSESSING THE HEALTH NEEDS OF OUR COMMUNITY AND DECIDING HOW WE CAN BETTER SERVE OUR COMMUNITY BASED ON NEED.
BUCKTAIL MEDICAL CENTERPART V, SECTION B, LINE 13B: FAMILY SIZE AND ESTIMATED EXPENSES.
BUCKTAIL MEDICAL CENTERPART V, SECTION B, LINE 20E: FAP APPLICATION(S) AND ASSISTANCE, FAP MAILING(S), FOLLOW-UP LETTERS AND/OR PHONE CALLS, SUBSEQUENT BILLING(S), PROMPT PAYMENT DISCOUNT, PAYMENT PLAN, ASSIST PATIENT IN EXPLORING ALTERNATIVE SOURCES OF COVERAGE AND PAYMENT.

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:BMC APPLIES THE RATIO OF PATIENT CARE COST TO-CHARGES FOR AMOUNTS REPORTED IN THE TABLE (TOTAL OPERATING EXPENSES LESS NON-PATIENT CARE ACTIVITIES, PROVIDER TAXES, TOTAL COMMUNITY BENEFIT AND TOTAL COMMUNITY BUILDING EXPENSES).
PART I, LINE 7G:BMC PERSONNEL REGULARLY MEETS WITH ALL OF THE LOCAL AMBULANCE SERVICES, FIRE DEPARTMENTS, COUNTY ALS PROVIDERS, CLINTON COUNTY DEPARTMENT OF EMERGENCY SERVICES, AND SEVEN MOUNTAINS, THE EMS COUNCIL. THERE IS A MONTHLY MEETING AND QUARTERLY BOARD MEETING WITH SEVEN MOUNTAINS EMS COUNCIL. WE HAVE ESTABLISHED A HOPSITAL EMS PROGRAM AT BUCKTAIL MEDICAL CENTER AND ARE LICENSED TO RUN BLS CALLS.
PART III, LINE 2:BMC UTILIZES A MONTHLY CALCULATION TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE UTILIZING AGED ACCOUNTS RECEIVABLE BY FINANCIAL CLASS, SERVICE TYPE, AND CURRENT REIMBURSEMENT RATE(S) TO CALCULATE AN ESTIMATED AMOUNT OF COLLECTIBLE REVENUE BASED ON UNDER/OVER 120 DAYS, LESS ANY CONTRACTUAL ADJUSTMENT(S).
PART III, LINE 3:BMC USES THE FOLLOWING TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS POTENTIALLY ELIGIBLE UNDER THE FAP DETAILED PATIENT BILLING AND SERVICES RECORDS THAT WOULD HAVE BEEN DESIGNATED PATIENT CRITERIA ELIGIBLE TO APPLY FOR FAP THIS WOULD INCLUDE, BUT NOT BE LIMITED TO STANDARD CHARGES, CO-PAYS, DEDUCTIBLES, NON-COVERED OR LIMITED COVERED SERVICES, BILLING CYCLES FAP APPLICATIONS/COMPLETION, FAP DENIAL, POTENTIAL INCLUSION IN PREVIOUS CHARITY CARE PROGRAM.
PART III, LINE 8:ANY MEDICARE ALLOWABLE COSTS OF PATIENT CARE SHORTFALLS SHOULD BE COUNTED AS COMMUNITY BENEFIT. THESE ALLOWABLE COSTS ARE OBTAINED FROM THE MEDICARE COST REPORTS FOR THE YEAR.
PART III, LINE 9B:BMC MAKES REASONABLE ATTEMPTS TO ASSIST A PATIENT WHO IS UNINSURED, UNDERINSURED OR WHO MAY BE UNIDENTIFIED RESOURCES AVAILABLE INCLUDING FINANCIAL ASSISTANCE APPLICATION(S) AND ASSISTANCE, MAILING(S), FOLLOW-UP LETTERS AND/OR PHONE CALLS, SUBSEQUENT BILLING(S), PROMPT PAYMENT DISCOUNT, PAYMENT PLAN. PATIENT/APPLICANT FAP APPLICATIONS MAY BE SUBMITTED TO BMC UP TO AND INCLUDING THE 240TH DAY AFTER THE PATIENT/APPLICANT RECEIVES THE 1ST BILLING STATEMENT. PAYMENT PLANS WILL BE COORDINATED BETWEEN THE BILLING OFFICE SUPERVISOR AND THE PATIENT/APPLICANT. ALL NECESSARY APPROVAL(S) MUST BE OBTAINED. THE APPLICATIONS ARE REVIEWED AND EVALUATED FOR CHARITY CARE STATUS AND WRITTEN OFF WHEN APPROPRIATE. ALL CHARITY APPLICATIONS ARE REVIEWED AND APPROVED BY THE CFO.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY REEVES
CHIEF EXECUTIVE OFFICER, CEO$130,691$0$0$0$0$0$0$0$30,810$0$161,501$0$0$0
DEBBIE WOODEL
RN$155,647$0$0$0$0$0$0$0$0$0$155,647$0$0$0
LAURA MURNYACK
CHIEF NURSING OFFICER, CNO$154,535$0$0$0$0$0$0$0$8,750$0$163,285$0$0$0
TRACEY LISI
RN$150,540$0$0$0$0$0$5,200$0$10,459$0$166,199$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY REEVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgCEORelationshipWithOrgTxt
Loan PurposeLOAN TO ORGANIZATIONLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$50,000OriginalPrincipalAmt
Balance Due$50,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$50,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMILY REEVES
FAMILY OF OFFICER$37,765EMPLOYMENT0
MICHELLE REEVES
FAMILY OF OFFICER$142,646EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE CEO WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER AND A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE CEO SIGNS THE FORM 8879TE AUTHORIZING THE PREPARER TO EFILE THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST SURVEY IS ISSUED TO ALL BOARD MEMBERS ANNUALLY AND ANY TIME THERE IS A BOARD MEMBER CHANGE. IF A POTENTIAL CONFLICT EXISTS, THE MEMBER(S) OF THE BOARD AFFECTED SHALL RECUSE THEMSELVES FROM VOTING ON THE MATTER. THE CONFLICT OF INTEREST SURVEYS ARE MONITORED BY THE CEO.
FORM 990, PART VI, SECTION B, LINE 15SALARY DETERMINATION FOR TOP MANAGEMENT AND KEY EMPLOYEES IS SET AFTER COMPARISON TO MARKET REQUIREMENTS AND PEER GROUP BENCHMARKS. RECOMMENDATIONS ARE PRESENTED FOR REVIEW AND APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19BMC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,932,693. MANAGEMENT AND GENERAL EXPENSES 145,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,077,893.
FORM 990, PART XII, LINE 2C:NO CHANGES SINCE PRIOR YEAR.
FORM 990 PART XI LINE 3BTHE ORGANIZATION HAS NOT COMPLETED ITS AUDIT FOR THE YEAR ENDED JUNE 30, 2023, HOWEVER IS IN THE PROCESS OF COMPLETING THE AUDIT.