THE GUTHRIE CLINIC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE GUTHRIE CLINIC (EIN 23-3055017)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202021979349303427
Schema version: 2018v3.3
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T12:24:00-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	233055017	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GUTHRIE CLINIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MICHELE SISTO	InCareOfNm
Business Name Control	GUTH	BusinessNameControlTxt
Phone	5708874625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GUTHRIE SQUARE	AddressLine1Txt
City	SAYRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SCOPELLITI	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5708874625	PhoneNum
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTONIO C RUSSO	PreparerPersonNm
PTIN	P00858539	PTIN
Phone	2673303000	PhoneNum
Preparation	2020-07-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.117	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320201975000060	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5A6529A427744AF21EF5B879BC29B58D29104EFE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1165BB5F41A71AB0D781DA876A823BF1466164C1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH SCOPELLITI MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	GUTHRIE SQUARE	AddressLine1Txt
City	SAYRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$181,218,810	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUTHRIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE GUTHRIE CLINIC IS DEDICATED TO PROVIDING ACCESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	692	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$1,631	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,045,570	PYContributionsGrantsAmt
CY Contributions Grants	$1,064,000	CYContributionsGrantsAmt
PY Program Service Revenue	$74,055,752	PYProgramServiceRevenueAmt
CY Program Service Revenue	$98,899,491	CYProgramServiceRevenueAmt
PY Investment Income	$781,864	PYInvestmentIncomeAmt
CY Investment Income	$3,839,944	CYInvestmentIncomeAmt
PY Other Revenue	$2,243,272	PYOtherRevenueAmt
CY Other Revenue	$965,077	CYOtherRevenueAmt
PY Total Revenue	$80,126,458	PYTotalRevenueAmt
CY Total Revenue	$104,768,512	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,093,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$177,061,645	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,985,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,986,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$938,035	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,151,049	PYOtherExpensesAmt
CY Other Expenses	$43,616,802	CYOtherExpensesAmt
PY Total Expenses	$99,229,639	PYTotalExpensesAmt
CY Total Expenses	$272,665,080	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,103,181	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$167,896,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$516,620,815	TotalAssetsBOYAmt
Total Assets EOY	$398,735,323	TotalAssetsEOYAmt
Total Liabilities BOY	$293,274,358	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$284,744,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$223,346,457	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$113,990,401	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GUTHRIE CLINIC IS DEDICATED TO PROVIDING ACCESSIBLE HEALTH CARE THAT MEETS THE NEEDS OF THE PEOPLE AND COMMUNITIES IT SERVES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$262,900,691	ExpenseAmt
Grant	$177,061,645	GrantAmt
Revenue	$99,408,186	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$262,900,691	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	214	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	692	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHELE SISTO	PersonNm
Phone	5708874625	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GUTHRIE SQUARE	AddressLine1Txt
City	SAYRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18840	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL W DONNELLY MD
CHAIRMAN - BOD (THRU 11/16/18)	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TERENCE M DEVINE MD
VICE CHAIRMAN - BOD	1.0	39.0	Yes (X)	Yes (X)	$0	$799,752	$30,884
FREDERICK J BLOOM JR MD
MEMBER - BOD	1.0	39.0	Yes (X)		$0	$561,277	$76,951
JOSEPH A SCOPELLITI MD
CEO	35.8	4.2	Yes (X)	Yes (X)	$0	$995,515	$30,884
KAREN KIM MD
MEMBER - BOD	1.0	39.0	Yes (X)		$0	$350,223	$14,438
H EUGENE LINDSEY MD
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
KENNETH R LEVITZKY ESQ
CHAIRMAN - BOD (AS OF 1/1/19)	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD HARTMAN
SECRETARY - BOD (AS OF 1/1/19)	1.0	1.0	Yes (X)		$0	$0	$0
DAVID PFISTERER MD
MEMBER - BOD	1.0	39.0	Yes (X)		$0	$377,701	$36,529
DOUGLAS TROSTLE MD
MEMBER - BOD	1.0	39.0	Yes (X)		$0	$710,652	$30,884
ETHAN ARNOLD MPH
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
JOAN M MARREN RN
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
KATHERINE P DOUGLAS EDD
MEMBER - BOD (THRU 6/30/19)	1.0	1.0	Yes (X)		$0	$0	$0
DANIEL BROWN MD
MEMBER - BOD	1.0	39.0	Yes (X)		$0	$528,325	$30,884
NADER MEHRAVARI PhD
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
JOHN BAYNE
MEMBER - BOD (AS OF 2/21/19)	1.0	1.0	Yes (X)		$0	$0	$0
SUSAN FREEMAN
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
JOHANNA AMES
MEMBER - BOD	1.0	1.0	Yes (X)		$0	$0	$0
PHILIP RYAN CPA
TREASURER	39.0	1.0		Yes (X)	$642,903	$0	$69,871
PAUL VERVALIN
EVP - COO	38.8	1.2			$505,067	$0	$73,195	Yes (X)
FRANCIS PINKOSKY
EVP - CHIEF HR OFFICER	40.0	0.0			$314,670	$0	$45,524	Yes (X)
DONALD SKERPON
EVP - CHIEF STRATEGY OFFCR-COS	40.0	0.0			$299,597	$0	$38,233	Yes (X)
NORBERTO ROBLES
CIO, INFORMATION SERVICES	40.0	0.0			$394,883	$0	$52,354	Yes (X)
CATHERINE MOHR
EVP - CHIEF NURSING OFFICER	40.0	0.0			$291,179	$0	$50,496	Yes (X)
SCOTT SILVESTRI
VP, HOSPITAL FINANCIAL OPS	40.0	0.0			$300,668	$0	$36,529		Yes (X)
STACI COVEY
SVP POST ACUTE	40.0	0.0			$243,887	$0	$30,092		Yes (X)
LUCIA SAGGIOMO
VP, CORPORATE REVENUE CYCLE	40.0	0.0			$230,893	$0	$33,883		Yes (X)
TERRI COUTS
VP, EPIC APPLCATIONS PROGRAM	40.0	0.0			$217,252	$0	$31,435		Yes (X)
ANITA KINGBAUER
VP, PLANNING & CONSTRUCTION	40.0	0.0			$212,458	$0	$25,669		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,653,457	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,323,445	TotReportableCompRltdOrgAmt
Total Other Compensation	$738,735	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	57	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WELLIVER MCGUIRE INCORPORATED
250 NORTH GENESEE STREET	MONTOUR FALLS	NY	14865	CONTRACTOR SERVICES	$13,823,650
EPIC SYSTEMS CORPORATION
1979 MILKY WAY	VERONA	WI	53593	CONSULTING/SOFTWARE	$1,696,517
NAVIGANT CONSULTINGINC
150 N RIVERSIDE PLAZA	CHICAGO	IL	60606	CONSULTING SERVICES	$1,322,563
CHANGE HEALTHCARE
PO BOX 572490	MURRAY	UT	85157	CONSULTING SERVICES	$1,252,842
CIELO INC
200 EXECUTIVE DRIVE	BROOKFIELD	WI	53005	CONSULTING SERVICES	$1,182,008

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	34	CntrctRcvdGreaterThan100KCnt
Fundraising	$44,128	FundraisingAmt
Related Organizations	$5,000	RelatedOrganizationsAmt
Government Grants	$166,308	GovernmentGrantsAmt
All Other Contributions	$848,564	AllOtherContributionsAmt
Noncash Contributions	$4,742	NoncashContributionsAmt
Total Contributions	$1,064,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	OPERATING REVENUES AND SUPPORT	Desc
Business	541610	BusinessCd
Total Revenue Column	$98,899,491	TotalRevenueColumnAmt
Related Or Exempt Func Income	$98,899,491	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$98,899,491	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,118	TotalRevenueColumnAmt
Exclusion	$319,118	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$76,497,581	SecuritiesAmt
Other	$3,446,681	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$73,051,969	SecuritiesAmt
Other	$3,371,467	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,445,612	SecuritiesAmt
Other	$75,214	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,520,826	TotalRevenueColumnAmt
Exclusion	$3,520,826	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,033	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$44,128	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$26,862	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$16,829	TotalRevenueColumnAmt
Exclusion	-$16,829	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PURCHASE DISCOUNTS	900099	$508,695	$508,695
BOOKKEEPING SERVICES	541200	$1,631		$1,631
ALL OTHER REVENUE	900099	$471,580			$471,580

Field	Value	IRS element (for citing)
Other Revenue Total	$981,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,768,512	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,408,186	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,631	UnrelatedBusinessRevenueAmt
Exclusion	$4,294,695	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$177,061,645	TotalAmt
Program Services	$177,061,645	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,443,814	TotalAmt
Program Services	$3,119,407	ProgramServicesAmt
Management And General	$324,407	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,349,520	TotalAmt
Program Services	$33,448,365	ProgramServicesAmt
Management And General	$3,478,512	ManagementAndGeneralAmt
Fundraising	$422,643	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,290,700	TotalAmt
Program Services	$2,056,160	ProgramServicesAmt
Management And General	$213,833	ManagementAndGeneralAmt
Fundraising	$20,707	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,302,036	TotalAmt
Program Services	$5,652,597	ProgramServicesAmt
Management And General	$587,850	ManagementAndGeneralAmt
Fundraising	$61,589	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,600,563	TotalAmt
Program Services	$2,329,044	ProgramServicesAmt
Management And General	$242,212	ManagementAndGeneralAmt
Fundraising	$29,307	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192,507	TotalAmt
Program Services	$174,373	ProgramServicesAmt
Management And General	$18,134	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,456	TotalAmt
Program Services	$187,914	ProgramServicesAmt
Management And General	$19,542	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,715,693	TotalAmt
Program Services	$10,460,466	ProgramServicesAmt
Management And General	$1,081,937	ManagementAndGeneralAmt
Fundraising	$173,290	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,682,728	TotalAmt
Program Services	$2,422,274	ProgramServicesAmt
Management And General	$249,033	ManagementAndGeneralAmt
Fundraising	$11,421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,011,254	TotalAmt
Program Services	$4,494,152	ProgramServicesAmt
Management And General	$449,892	ManagementAndGeneralAmt
Fundraising	$67,210	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,201,758	TotalAmt
Program Services	$5,617,451	ProgramServicesAmt
Management And General	$584,195	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,539,782	TotalAmt
Program Services	$2,288,596	ProgramServicesAmt
Management And General	$238,006	ManagementAndGeneralAmt
Fundraising	$13,180	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$431,128	TotalAmt
Program Services	$378,693	ProgramServicesAmt
Management And General	$39,383	ManagementAndGeneralAmt
Fundraising	$13,052	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$281,365	TotalAmt
Program Services	$251,117	ProgramServicesAmt
Management And General	$26,115	ManagementAndGeneralAmt
Fundraising	$4,133	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,582,979	TotalAmt
Program Services	$3,245,462	ProgramServicesAmt
Management And General	$337,517	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,679,340	TotalAmt
Program Services	$7,838,137	ProgramServicesAmt
Management And General	$815,138	ManagementAndGeneralAmt
Fundraising	$26,065	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$463,513	TotalAmt
Program Services	-$419,850	ProgramServicesAmt
Management And General	-$43,663	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLY EXPENSE	$224,904	$203,718	$21,186
CAFETERIA/CATERING	$204,722	$173,105	$17,415	$14,202
OTHER	$1,410,339	$1,204,003	$125,212	$81,124
MERGER AND ACQUISITION COSTS	$709,071	$709,071

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,289	TotalAmt
Program Services	$4,791	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,665,080	TotalAmt
Program Services	$262,900,691	ProgramServicesAmt
Management And General	$8,826,354	ManagementAndGeneralAmt
Fundraising	$938,035	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,149,578	BOYAmt
EOY	$19,922,269	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$186,215	BOYAmt
EOY	$915,665	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$335,695,925	BOYAmt
EOY	$221,435,010	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,985,004	BOYAmt
EOY	$2,555,121	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$164,881,523	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$90,506,136	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,621,371	BOYAmt
EOY	$74,375,387	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$72,623,016	BOYAmt
EOY	$59,153,811	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,382,665	BOYAmt
EOY	$2,610,010	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,977,041	BOYAmt
EOY	$17,768,050	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$516,620,815	BOYAmt
EOY	$398,735,323	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,070,526	BOYAmt
EOY	$36,077,475	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$248,807,582	BOYAmt
EOY	$240,625,709	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,396,250	BOYAmt
EOY	$8,041,738	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$293,274,358	BOYAmt
EOY	$284,744,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,311,040	BOYAmt
EOY	$81,372,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,778,170	BOYAmt
EOY	$32,359,353	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,247	BOYAmt
EOY	$258,247	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,346,457	BOYAmt
EOY	$113,990,401	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$516,620,815	BOYAmt
EOY	$398,735,323	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$167,896,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,861,978	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$129,145	InvestmentExpenseAmt
Other Changes In Net Assets	$63,531,635	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	11	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (11 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
ROBERT PACKER HOSPITAL
240795463	3	Yes (true)	$0	$0
DONALD GUTHRIE FOUNDATION
246022957	4	Yes (true)	$0	$0
GUTHRIE TOWANDA MEMORIAL HOSPITAL
240786657	3	Yes (true)	$0	$0
SAYRE HOUSE OF HOPE
203979472	3	Yes (true)	$0	$0
GUTHRIE HOME CARE
232394345	4	Yes (true)	$0	$0
TROY COMMUNITY HOSPITAL
240800337	3	Yes (true)	$0	$0
CORNING HOSPITAL
160393490	3	Yes (true)	$0	$0
GUTHRIE MEDICAL GROUP PC
250815795	4	Yes (true)	$177,061,645	$0
GUTHRIE CORTLAND MEDICAL CENTER
150532079	3	Yes (true)	$0	$0
CORTLAND MEMORIAL FOUNDATION INC
222230692	4	Yes (true)	$0	$0
REGIONAL MEDICAL PRACTICE
204848729	4	Yes (true)	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	11	SupportedOrganizationsTotalCnt
Support Sum	$177,061,645	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	Yes (true)	OrganizationChangeSuprtOrgInd
Supported Org Class Designated	Yes (true)	SupportedOrgClassDesignatedInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	false	MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE A, PART IV, SECTION A, LINES 1, 5A AND 5B

THE LANGUAGE OF THE ORGANIZATIONS BYLAWS PROVIDE THAT THE GUTHRIE CLINIC'S ("TGC") PURPOSE IS TO ACT AS THE PARENT OF AN INTEGRATED SECTION 501(C)(3) HEALTH CARE DELIVERY SYSTEM, WHICH PRESENTLY CONSISTS OF TGC AND ALL OTHER ENTITIES THAT ARE DIRECTLY OR INDIRECTLY CONTROLLED BY TGC, INCLUDING THOSE ENTITIES SPECIFICALLY LISTED HEREIN AND SUCH ADDITIONAL ENTITIES THAT ARE OR BECOME PART OF SUCH INTEGRATED HEALTH CARE DELIVERY SYSTEM. THE FOLLOWING SUPPORTED ENTITIES, WHICH ARE PART OF THE INTEGRATED HEALTH CARE DELIVERY SYSTEM, ARE NOT SPECIFICALLY LISTED IN TGCS GOVERNING DOCUMENTS: GUTHRIE CORTLAND MEDICAL CENTER - EIN: 15-0532079 CORTLAND MEMORIAL FOUNDATION, INC. - EIN: 22-2230692 REGIONAL MEDICAL PRACTICE - EIN: 20-4848729 ALL OF THE ABOVE SUPPORTED ORGANIZATIONS NOT LISTED BY NAME IN TGCS GOVERNING DOCUMENTS ARE PART OF TGCS INTEGRATED HEALTH CARE DELIVERY SYSTEM. ACCORDINGLY, THEY ARE DESIGNATED BY CLASS BECAUSE THEY ARE PART OF TGCS INTEGRATED HEALTH CARE DELIVERY SYSTEM AND ARE DIRECTLY CONTROLLED BY TGC. ------------------ FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1 DETAIL OF POWER TO APPOINT A MAJORITY OF THE OFFICERS, DIRECTORS, OR TRUSTEES OF EACH SUPPORTED ORGANIZATION THE BOARD OF DIRECTORS OF THE GUTHRIE CLINIC, ACTING AS SOLE MEMBER OF THE CORPORATIONS, SHALL HAVE AND EXERCISE FINAL AUTHORITY WITH RESPECT TO APPOINTMENT OF ALL INDIVIDUALS WHO SERVE THE CORPORATIONS AS MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, AS TRUSTEES, AND AS MEMBERS OF OTHER BOARDS AND COMMITTEES.

ADDITIONALLY, THE BOARD OF DIRECTORS OF TGC, ACTING AS SOLE MEMBER

OF THE CORPORATIONS, SHALL HAVE AND EXERCISE FINAL AUTHORITY WITH RESPECT TO: (A) APPROVAL OF FINANCIAL MATTERS INCLUDING THE ANNUAL OPERATING AND CAPITAL BUDGET OF EACH SUPPORTING CORPORATION; THE CORPORATION'S STRATEGIC PLAN; INCURRENCE OF DEBT; TRANSFER OF ASSETS; SELECTION, RETENTION, AND TERMINATION OF EXTERNAL AUDITORS; AND PARTICIPATION IN KEY STRATEGIC ALLIANCES, AFFILIATIONS, AND OTHER KEY RELATIONSHIPS WITH THIRD PARTIES; (B) ESTABLISHING EACH SUPPORTING CORPORATION'S MISSION, VISION AND VALUES; AND (C)APPROVAL OF ANY AMENDMENT TO THE ARTICLES OF INCORPORATION, BYLAWS OR OTHER GOVERNING INSTRUMENTS, MERGER, CONSOLIDATION, DIVISION, LIQUIDATION, DISSOLUTION, CONVERSION, DISPOSITION OF SUBSTANTIALLY ALL ASSETS AND ALL OTHER TRANSACTIONS OF THE SUPPORTING CORPORATIONS, AS DESCRIBED IN NONPROFIT CORPORATION LAW OF 1988, 15 PA. C.S.A. 5901 ET SEQ.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,151,265	OtherCostOrOtherBasisAmt
Book Value	$6,151,265	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,002,091	OtherCostOrOtherBasisAmt
Depreciation	$19,767,870	DepreciationAmt
Book Value	$34,234,221	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,495,729	OtherCostOrOtherBasisAmt
Depreciation	$5,176,639	DepreciationAmt
Book Value	$4,319,090	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,046,882	OtherCostOrOtherBasisAmt
Depreciation	$65,561,627	DepreciationAmt
Book Value	$23,485,255	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,185,556	OtherCostOrOtherBasisAmt
Book Value	$6,185,556	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$74,375,387	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
SWAP CONTRACT PAYABLE 2007	$1,214,910
DEFERRED REVENUE FINANCING COS	$583,042
DEFERRED LIABILITY CAP INTERES	$1,088,096
SWAP CONTRACT PAYABLE 2007 PAS	$2,123,966
ACCD EXP WORKERS COMP LT	$1,237,680
ACCD EXP PROF LIABILITY LT	$1,171,423
OTHER LIABILITIES	$622,621

Field	Value	IRS element (for citing)
Total Liability	$8,041,738	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	TEXT OF FIN 48 DISCLOSURE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE CORPORATION TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$64,664,521	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$64,664,521	SubtotalSpentAmt
Total Spent	$64,664,521	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F), ITEM #1	FormAndLineReferenceDesc
Explanation	DETAIL OF INVESTMENTS THE GUTHRIE CLINIC ("TGC") SERVES AS THE PARENT OF AN INTEGRATED IRC SECTION 501(C)(3) HEALTH CARE DELIVERY SYSTEM. THE INVESTMENT AMOUNT REPORTED IN COLUMN (F) REPRESENTS THE TOTAL POOLED INVESTMENT FUNDS OF TGC AND ITS AFFILIATES. TGC ALLOCATES SUCH INVESTMENTS AMONG ITS AFFILIATES PURSUANT TO AN INVESTMENT POOLING ARRANGEMENT.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$34,145	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,765	CharitableContriEvent1Amt
Gross Revenue Event1	$3,380	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$553	NonCashPrizesEvent1Amt
Food And Beverage Event1	$146	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$16,176	OtherDirectExpensesEvent1Amt
Event2	GALLOP	Event2Nm
Gross Receipts Event2	$20,016	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,363	CharitableContriEvent2Amt
Gross Revenue Event2	$6,653	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$330	NonCashPrizesEvent2Amt
Food And Beverage Event2	$441	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$8,216	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$54,161	GrossReceiptsTotalAmt
Charitable Contributions Tot	$44,128	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,033	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$883	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$587	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$24,392	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$26,862	DirectExpenseSummaryEventsAmt
Net Income Summary	-$16,829	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GUTHRIE MEDICAL GROUP PC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GUTHRIE SQUARE	AddressLine1Txt
City	SAYRE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	18840	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	250815795	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$177,061,645	CashGrantAmt
Purpose Of Grant	SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF GRANT PROGRAMS THE GUTHRIE CLINIC ("TGC") PERFORMS ACTIVITIES FOR THE EXCLUSIVE SUPPORT AND BENEFIT OF THE SUPPORTED ORGANIZATIONS LISTED ON FORM 990, SCHEDULE A. ALL GRANTS WERE MADE EXCLUSIVELY TO TGC'S SUPPORTED ORGANIZATIONS IN DIRECT SUPPORT OF THEIR CHARITABLE MISSIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
TERENCE M DEVINE MD
VICE CHAIRMAN - BOD	$0	$799,752	$0	$0	$0	$0	$0	$17,875	$0	$13,009	$0	$830,636	$0	$0
FREDERICK J BLOOM JR MD
MEMBER - BOD	$0	$484,708	$0	$76,569	$0	$0	$0	$56,922	$0	$20,029	$0	$638,228	$0	$0
JOSEPH A SCOPELLITI MD
CEO	$0	$813,067	$0	$182,448	$0	$0	$0	$17,875	$0	$13,009	$0	$1,026,399	$0	$0
KAREN KIM MD
MEMBER - BOD	$0	$349,887	$0	$0	$0	$336	$0	$14,438	$0	$0	$0	$364,661	$0	$0
DAVID PFISTERER MD
MEMBER - BOD	$0	$357,259	$0	$20,442	$0	$0	$0	$16,500	$0	$20,029	$0	$414,230	$0	$0
DOUGLAS TROSTLE MD
MEMBER - BOD	$0	$637,558	$0	$73,094	$0	$0	$0	$17,875	$0	$13,009	$0	$741,536	$0	$0
PAUL VERVALIN
EVP - COO	$438,255	$0	$66,812	$0	$0	$0	$53,166	$0	$20,029	$0	$578,262	$0	$0	$0
FRANCIS PINKOSKY
EVP - CHIEF HR OFFICER	$273,825	$0	$40,845	$0	$0	$0	$38,983	$0	$6,541	$0	$360,194	$0	$0	$0
DONALD SKERPON
EVP - CHIEF STRATEGY OFFCR-COS	$263,046	$0	$36,551	$0	$0	$0	$38,233	$0	$0	$0	$337,830	$0	$0	$0
NORBERTO ROBLES
CIO, INFORMATION SERVICES	$344,351	$0	$50,357	$0	$175	$0	$45,813	$0	$6,541	$0	$447,237	$0	$0	$0
DANIEL BROWN MD
MEMBER - BOD	$0	$508,325	$0	$20,000	$0	$0	$0	$17,875	$0	$13,009	$0	$559,209	$0	$0
SCOTT SILVESTRI
VP, HOSPITAL FINANCIAL OPS	$262,527	$0	$38,141	$0	$0	$0	$16,500	$0	$20,029	$0	$337,197	$0	$0	$0
STACI COVEY
SVP POST ACUTE	$218,168	$0	$25,719	$0	$0	$0	$17,083	$0	$13,009	$0	$273,979	$0	$0	$0
LUCIA SAGGIOMO
VP, CORPORATE REVENUE CYCLE	$212,976	$0	$17,917	$0	$0	$0	$13,854	$0	$20,029	$0	$264,776	$0	$0	$0
TERRI COUTS
VP, EPIC APPLCATIONS PROGRAM	$200,290	$0	$16,962	$0	$0	$0	$11,406	$0	$20,029	$0	$248,687	$0	$0	$0
ANITA KINGBAUER
VP, PLANNING & CONSTRUCTION	$197,059	$0	$13,948	$0	$1,451	$0	$12,660	$0	$13,009	$0	$238,127	$0	$0	$0
CATHERINE MOHR
EVP - CHIEF NURSING OFFICER	$253,724	$0	$37,455	$0	$0	$0	$37,487	$0	$13,009	$0	$341,675	$0	$0	$0
PHILIP RYAN CPA
TREASURER	$475,235	$0	$137,664	$0	$30,004	$0	$56,277	$0	$13,594	$0	$712,774	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1	TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE GUTHRIE CLINIC ("TGC") MAY PROVIDE TAX GROSS-UP PAYMENTS UNDER CERTAIN CIRCUMSTANCES WITH APPOROPRIATE APPROVAL. TGC DOES NOT GENERALLY PROVIDE TAX INDEMNIFICATIONS. HOUSING ALLOWANCES DURING THE TAX YEAR, TGC PROVIDED A HOUSING ALLOWANCE IN THE AMOUNT OF $15,002 TO PHILIP RYAN, WHICH IS INCLUDED IN BASE COMPENSATION REPORTED ON SCHEDULE J,PART II, COLUMN (B)(I). -------------------------
FORM 990, SCHEDULE J, PART I, LINE 3	TOP MANAGEMENT COMPENSATION THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION. EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. FOR NON-PHYSICIAN OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. THE PHYSICIAN OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COMPENSATED BY GUTHRIE MEDICAL GROUP P.C. COMPENSATION FOR THOSE INDIVIDUALS IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC PHYSICIAN MANAGEMENT COUNCIL AND THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE GUTHRIE CLINIC BOARD OF DIRECTORS. ALSO, AN ANNUAL REVIEW OF GUTHRIE MEDICAL GROUP P.C.'S EXECUTIVE OFFICER AND PHYSICIAN COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. ----------------------------------
FORM 990, SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION THE GUTHRIE CLINIC ("TGC") HAS ESTABLISHED AN EMPLOYEE BENEFIT PLAN KNOWN AS THE GUTHRIE CLINIC 457(F) DEFERRED COMPENSATION PLAN (THE "PLAN") WHICH IS DESIGNED TO PROVIDE ELIGIBLE EMPLOYEES WITH DEFERRED COMPENSATION BENEFITS IN RECOGNITION OF THEIR DEDICATED AND VALUABLE SERVICE TO TGC. THE PLAN IS INTENDED TO BE AN INELIGIBLE DEFERRED COMPENSATION PLAN AS DESCRIBED IN SECTION 457(F) OF THE INTERNAL REVENUE CODE. EACH CONTRIBUTION VESTS AFTER THREE YEARS OF EMPLOYMENT PROVIDED THE PARTICIPANT REMAINS CONTINUOUSLY EMPLOYED. A PARTICIPANT SHALL BECOME FULLY VESTED IN THE PARTICIPANTS 457(F) ACCOUNT BENEFIT UPON ATTAINING AGE 62, WITH 5 YEARS OF SERVICE. TGC SHALL DISTRIBUTE THE PARTICIPANTS 457(F) ACCOUNT BENEFIT, LESS TAXES WITHHELD, THIRTY DAYS AFTER THE PARTICIPANT FIRST BECOMES VESTED IN THE PLAN. FOR YEARS SUBSEQUENT TO A PARTICIPANT ATTAINING AGE 62, THE PARTICIPANT SHALL BE ENTITLED TO THE PARTICIPANTS DEFERRED COMPENSATION AMOUNT AS OF JULY 1ST IMMEDIATELY SUBSEQUENT TO THE DATE WHEN CREDITED. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE PLAN DURING THE YEAR AND/OR RECEIVED DISTRIBUTIONS DURING THE YEAR: JOSEPH SCOPELLITI - $62,115 (MARCH 2018 - NO ADDITIONAL DISTRIBUTION UNTIL JULY 2019) FREDRICK BLOOM NO DISTRIBUTION PHILIP RYAN NO DISTRIBUTION PAUL VERVALIN NO DISTRIBUTION FRANCIS PINKOSKY NO DISTRIBUTION CATHERINE MOHR NO DISTRIBUTION DONALD SKERPON NO DISTRIBUTION NORBERTO ROBLES - NO DISTRIBUTION

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HEALTH CARE FACILITIES AUTH OF SAYRE
A	236633733	805777JA8	2007-04-03	$187,455,000	REFUND BONDS - 2/02 & 3/02	false	false	false
CENTRAL BRADFORD PROGRESS AUTHORITY
B	232735865	152691AP6	2011-09-08	$103,722,134	CONSTRUCT FACILITIES & REFUND 2/02	false	false	false
CENTRAL BRADFORD PROGRESS AUTHORITY
C	232735865	XXXXXXXXX	2012-10-18	$50,000,000	CONSTRUCT FACILITIES	false	false	false
CENTRAL BRADFORD PROGRESS AUTHORITY
D	232735865	XXXXXXXXX	2016-12-20	$47,235,000	REFUND BONDS DATED 09/01/2011	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$140,465,000	$0	$222,433,593	$0	$9,954	$0	$1,727,367	$0	$0	$0	$220,696,271	$0	2007	false	Yes (true)	Yes (true)	Yes (true)
B	$2,975,000	$0	$103,792,613	$0	$12,320,595	$0	$1,692,392	$0	$40,800	$78,217,249	$11,521,578	$0	2014	Yes (true)	false	false	Yes (true)
C	$0	$0	$50,000,000	$0	$0	$0	$352,500	$0	$7,500	$49,640,000	$0	$0	2015	false	false	false	Yes (true)
D	$2,800,000	$0	$47,235,000	$0	$0	$0	$201,773	$0	$18,227	$0	$47,015,000	$0	2016	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00000	0.00000	0.00000
B	0.00020	0.00020		false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
C	0.00000	0.00000	0.00000	false	false	false		false	false	false	false	Yes (true)
D	0.00020	0.00020		false	Yes (true)	Yes (true)	Yes (true)	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
JP MORGAN CHASE
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	24.7	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false				false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	Yes (true)	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SUPPLEMENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART II, LINE 3 COLUMNS A&B THE TOTAL PROCEEDS FROM ISSUE THE TOTAL PROCEEDS OF ISSUE REPORTED EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS. NOTE FOR COLUMN A: THESE INVESTMENT EARNINGS MATCHED THE GUIDELINES OF THE VERIFICATION REPORT COMPLETED AT ISSUANCE. -------------------- PART II, LINE 11, COLUMNS A&B: DETAIL OF OTHER SPENT PROCEEDS AMOUNTS INCLUDED IN OTHER SPENT PROCEEDS REPRESENT ANY REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER HELD IN ESCROW. -------------------- PART IV, LINE 2(C) REBATE CALCULATION DATE COLUMN A: A REBATE CALCULATION WAS PERFORMED ON 12/1/2011. THIS WAS THE FINAL ARBITRAGE REBATE CALCULATION, AS WELL. PROCEEDS WERE SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS. COLUMN B: A REBATE CALCULATION WAS PERFORMED ON 8/31/2016. COLUMN C: A REBATE CALCULATION WAS PREFORMED ON 9/13/2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III	STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS THE GUTHRIE CLINIC IS A NONPROFIT HEALTH CARE ORGANIZATION INCORPORATED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. THE GUTHRIE CLINIC (TGC) ACTS AS THE PARENT OF AN INTEGRATED SECTION 501(C)(3) HEALTH CARE DELIVERY SYSTEM, CONSISTING OF THE CORPORATION AND OTHER DIRECTLY AND INDIRECTLY CONTROLLED ENTITIES (SEE FORM 990, SCHEDULE R, FOR A LISTING OF THE AFFILIATES OF TGC) INCLUDING BUT NOT LIMITED TO GUTHRIE MEDICAL GROUP, P.C. (GMG) AND ROBERT PACKER HOSPITAL (RPH). THROUGH THE ACTIVITIES OF GMG, RPH AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), THE GUTHRIE CLINIC PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, AND HOSPICE CARE. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE DONALD GUTHRIE FOUNDATION, A SUBSIDIARY OF TGC, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. GUTHRIE IS COMPRISED OF A RESEARCH INSTITUTE, HOMECARE/HOSPICE, HOSPITALS IN SAYRE, PA, CORNING, NY, TOWANDA, PA, TROY, PA, AND CORTLAND, NY, AS WELL AS A MULTI-SPECIALTY GROUP PRACTICE OF MORE THAN 325 PHYSICIANS AND 210 ADVANCED PRACTICE PROVIDERS OFFERING 47 SPECIALITIES THROUGH A REGIONAL OFFICE NETWORK PROVIDING PRIMARY AND SPECIALTY CARE IN 33 COMMUNITIES IN PENNSYLVANIA AND NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE REGION IT SERVES, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF THE GUTHRIE CLINIC ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE, AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $2.32 MILLION IN 2019 AND $1.21 MILLION IN 2018 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTIMATED COST. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $3.84 MILLION AND $2.16 MILLION IN BAD DEBTS FOR 2019 AND 2018, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM, AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $20.5 MILLION AND $16.2 MILLION IN 2019 AND 2018, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICAID PATIENTS AMOUNTED TO $53.63 MILLION AND $52.15 MILLION IN 2019 AND 2018, RESPECTIVELY. THE TOTAL COST TO GUTHRIE IN SUPPORTING THESE CHARITABLE MISSION PROGRAMS WAS APPROXIMATELY $80.32 MILLION AND $71.72 MILLION IN 2019 AND 2018, RESPECTIVELY. AS DISCUSSED, RPH AND THE GMG WORK CLOSELY TOGETHER IN FULFILLING GUTHRIE'S CHARITABLE MISSION. A REGIONAL LEVEL II TRAUMA CENTER, RPH IS A TERTIARY CARE TEACHING HOSPITAL, LOCATED IN SAYRE, PENNSYLVANIA, SERVING THE SOUTHERN TIER OF NEW YORK AND THE NORTHERN TIER OF PENNSYLVANIA. GUTHRIE ALSO OFFERS RESIDENCY PROGRAMS IN FAMILY PRACTICE, INTERNAL MEDICINE, GENERAL SURGERY, EMERGENCY MEDICINE, AS WELL AS A NURSE RESIDENCY AND PHARMACY RESIDENCY. FELLOWSHIP PROGRAM ARE OFFERED IN CARDIOVASCULAR DISESASE, GASTROENTEROLOGY AND PULMONARY DISEASE/CRITICAL CARE. MEDICAL STUDENT TRAINING IS PROVIDED FOR STUDENTS FROM AFFILIATED MEDICAL SCHOOLS. ALLIED HEALTH EDUCATION IS ALSO PROVIDED FOR RESPIRATORY THERAPY, NURSING, LABORATORY SCIENCE, AND RADIOLOGIC TECHNOLOGY FOR STUDENTS FROM PENNSYLVANIA AND NEW YORK COLLEGES AND UNIVERSITIES. RPH OFFERS A FULL RANGE OF DIAGNOSTIC, MEDICAL AND SURGICAL SERVICES, INCLUDING THE FOLLOWING: GUTHRIE BREAST CARE CENTER; GUTHRIE CANCER CENTER; GUTHRIE CARDIAC AND VASCULAR CENTER; GUTHRIE MUSCULOSKELETAL SERVICES; GUTHRIE IMAGING SERVICES; GUTHRIE SPECIALTY EYE CARE; GUTHRIE SURGICAL SERVICES; WEIGHT LOSS CENTER; LEVEL II TRAUMA CENTER; AND MEDICAL/SURGICAL AND INTENSIVE CARE SERVICES. RPH STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY PROVIDING SUPERIOR HEALTH CARE SERVICES AND BY LEADING CONTINUOUS IMPROVEMENT OF COMMUNITY HEALTH. IT ACHIEVES THIS MISSION BY ORGANIZING SERVICES AND DIRECTING RESOURCES TOWARD MEETING COMMUNITY HEALTH NEEDS THROUGH COLLABORATION WITH COMMUNITY AGENCIES AND BY COMPASSIONATE, EFFECTIVE, AND AFFORDABLE MEANS. RPH WORKS CLOSELY WITH THE GMG TO ENSURE THAT THE SKILLS AND KNOWLEDGE OF THE MEDICAL STAFF PRODUCE THE MAXIMUM COMMUNITY HEALTH BENEFIT. AS A MEMBER OF GUTHRIE, RPH INTEGRATES ITS PROGRAMS AND ACTIVITIES WITH THOSE OF THE LONG-TERM CARE AND EDUCATION AND RESEARCH DIVISIONS, SO THAT CONTINUITY AND SYNERGY RESULT. AS PART OF TGC, THE VISION OF RPH IS TO PLAY A LEADERSHIP ROLE IN THE DEVELOPMENT AND PROVISION OF TERTIARY-LEVEL ACUTE CARE SERVICES. EVIDENCE THAT RPH IS SUCCESSFULLY FULFILLING THIS ROLE CAN BE SEEN IN ITS CONTINUED ACCOMPLISHMENTS. HIGHLIGHTS OF THOSE ACHIEVEMENTS INCLUDE CONTINUED ACCREDITATION BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION BOARD AS A LEVEL II TRAUMA CENTER AND RECEIPT OF FULL CHEST PAIN CENTER ACCREDITATION WITH PCI (PERCUTANEOUS CORONARY INTERVENTION) FROM THE SOCIETY OF CARDIOVASCULAR PATIENT CARE; NATIONAL ACCREDITATION FOR TWO NEW EDUCATIONAL PROGRAMS: EMERGENCY MEDICINE RESIDENCY AND PULMONAR ABD CRITICAL CARE FOLLOWSHIP; NAMED TO AMERICA'S 100 BEST FOR CORONARY INTERVENTION; RECEIPT OF CCAP ACCREDITATION FOR GUTHRIE LAB; AWARDED ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTER; GUTHRIE ROBERT PACKER HOSPITAL RECEIVED GET WIT THE GUIDELINES STROKE PLUS QUALIRY ACHIEVEMNET AWARD AND GUTHRIE RECEIVES BRONZE RECOGNITION FOR AMERICAN HEART ASSOCIATION WORKPLACE HEALTH ACHIEVEMENT INDEX. GUTHRIE WEIGHT LOSS CENTER HAS BEEN ACCREDITED AS A LEVEL 1 FACILITY UNDER THE BARIATRIC SURGERY CENTER NETWORK (BSCN) ACCREDITATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS). AS PART OF A FULLY-INTEGRATED HEALTH DELIVERY SYSTEM THAT ORGANIZES ITS SERVICES ON A REGIONAL BASIS AND IS ACCOUNTABLE FOR IMPROVING THE HEALTH OF THE POPULATION IT SERVES, RPH ACCEPTS RESPONSIBILITY FOR MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND IS ABLE TO DOCUMENT THE COST EFFECTIVENESS AND QUALITY OF SERVICES PROVIDED. CORNING HOSPITAL BREAST CARE CENTER WAS AWARDED A FULL THREE-YEAR ACCREDITATION IN STEREOTACTIC BREAST BIOPSY BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) AND RECEIVED THE AMERICAN HEART ASSOCIATION/AMERICAN STOKE ASSOCIATION'S GET WITH THE GUIDELINES STROKE GOLD PLUS ACHIEVEMENT AWARD. THE GMG IS A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE THAT INCLUDES NEARLY 500 SPECIALIST AND PRIMARY CARE PHYSICIANS AND ADVANCE PRACTICE PROVIDERS, HEADQUARTERED IN A FACILITY ADJACENT TO RPH. PHYSICIANS WITHIN THE GMG PROVIDE COMPREHENSIVE MEDICAL CARE USING ADVANCED TECHNOLOGIES AND METHODOLOGIES FOR BOTH DIAGNOSIS AND TREATMENT. FURTHER, THE GMG PROVIDES A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES FOR PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. IT ALSO WORKS CLOSELY WITH THE RESEARCH INSTITUTE, WHERE RESEARCH CONTRIBUTES TO RECRUITING AND RETAINING PHYSICIAN SPECIALISTS TO SERVE THE REGION AND SUSTAINING PROFICIENT MEDICAL PRACTICES.
FORM 990, PART III (CONTINUED)	THE GMG IS COMMITTED TO THE ADVANCEMENT OF MEDICAL KNOWLEDGE AND SKILLS, AND EVERY EFFORT IS MADE TO PROVIDE PERSONAL, COMPASSIONATE MEDICAL CARE. THE GMG OPERATES A REGIONAL OFFICE NETWORK IN 22 COMMUNITIES IN PENNSYLVANIA AND NEW YORK, ENCOMPASSING ALL OF THE MAJOR POPULATION CENTERS IN THE TWIN TIERS AREA. THE GUTHRIE CLINIC HAS DEVELOPED CERTAIN GUIDING PRINCIPLES FOR THE PROVISION OF PATIENT CARE, WHICH INCLUDE A COMMITMENT THE FOLLOWING: * PRACTICE OF CLINICAL EXCELLENCE, * UTILIZATION OF THE SYNERGY OF A MULTI-SPECIALTY MEDICAL GROUP PRACTICE, * DEVELOPMENT OF AN INTEGRATED SYSTEM THAT PROVIDES A CONTINUUM OF CARE, * PROVISION OF LOCAL ACCESS TO CARE THROUGH SUPPORT OF A REGIONAL MEDICAL OFFICE NETWORK, * PROVISION OF SERVICES TO A DISTINCT GEOGRAPHIC REGION, AND * PROACTIVE OPERATIONS. THE GMG, THROUGH THE PROVISION OF PRIMARY CARE SERVICES WITH EASE OF ACCESS TO SPECIALTY AND SUB-SPECIALTY CARE, FOCUSES ON MAKING AN INTEGRATED SYSTEM OF HEALTH CARE EASILY ACCESSIBLE TO PATIENTS. WITH ITS PRIMARY CONCERN THE DIAGNOSIS AND TREATMENT OF DISEASE AND ILLNESS, IT ALSO SEEKS TO ACTIVELY IMPROVE THE HEALTH OF THE COMMUNITY IT SERVES THROUGH PREVENTION, HEALTH SCREENINGS, AND EDUCATION. THE GMG WELCOMES ANY PATIENT SEEKING CARE. --------------- FORM 990, PART IV, LINE 12B DETAIL OF CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE GUTHRIE CLINIC'S AFFILIATES. --------------
FORM 990, PART VI, SECTION A, LINE 4	CHANGES TO GOVERNING DOCUMENTS SINCE PRIOR YEAR FORM 990 WAS FILED THE ORGANIZATIONS BYLAWS WERE AMENDED TO ADD GUTHRIE TOWANDA MEMORIAL HOSPITAL AS A SUPPORTED ORGANIZATION. ADDITIONALLY, THE BYLAWS WERE AMENDED TO INDICATE THAT THE GOVERNANCE OF THE ORGANIZATION AND THE MANAGEMENT OF ITS AFFAIRS SHALL BE VESTED IN THE BOARD OF DIRECTORS COMPOSED OF NOT LESS THAN TWELVE (12) NOR MORE THAN EIGHTEEN (18) DIRECTORS AND NO FEWER THAN FIVE (5) DIRECTORS SHALL BE MEDICAL, ADMINISTRATIVE AND OTHER PROFESSIONAL MEMBERS AND NO FEWER THAN SEVEN (7) DIRECTORS SHALL BE INDEPENDENT INDIVIDUALS WHO GENERALLY REPRESENT THE BROAD INTEREST OF THE PUBLIC. --------------- FORM 990, PART VI, SECTION A, LINE 6 & 7A MEMBERSHIP INFORMATION THE GUTHRIE CLINIC IS A NON-MEMBER CORPORATION GOVERNED BY A SELF-PERPETUATING BOARD OF DIRECTORS. THE GUTHRIE CLINIC BOARD OF DIRECTORS ARE APPOINTED BY EXISTING MEMBERS OF THE BOARD. ---------------
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS THE FORM 990 OF THE ORGANIZATION IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND IS ALSO REVIEWED BY THE ORGANIZATION'S FINANCE PERSONNEL AND AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING WITH THE IRS. ---------------
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST DISCLOSURE POLICY SETS FORTH THAT ALL PERSONS, INCLUDING EMPLOYEES, AGENTS AND BOARD/COMMITTEE MEMBERS, PARTICULARLY THOSE INVOLVED IN DECISION-MAKING FOR THE GUTHRIE CLINIC (TGC) , ACT IN AN APPROPRIATE MANNER AND WILL NOT PARTICIPATE IN ANY ACTIONS THAT MIGHT CREATE A PERSONAL OR PROFESSIONAL CONFLICT OF INTEREST AND/OR NOT BE IN THE BEST INTEREST OF TGC. ALL MEMBERS OF ANY TGC BOARD/COMMITTEE AND TGC SENIOR MANAGEMENT MUST MAKE FULL DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST THROUGH THE USE OF THE CONFLICT OF INTEREST DISCLOSURE FORM AND REFRAIN FROM VOTING OR PARTICIPATING IN DECISION-MAKING INVOLVING ANY POSSIBLE CONFLICT OF INTEREST. THE FORM IS DISTRIBUTED TO ALL BOARD/COMMITTEE MEMBERS AND EMPLOYEES (WHEN APPLICABLE) ANNUALLY BY THE TGC ADMINISTRATION OFFICE. TGC BOARD/COMMITTEE MEMBERS OR EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM SHOULD BE COMPLETED WHEN THERE IS ANY SITUATION WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS, AND/OR ON AN ANNUAL BASIS AND/OR AT THE TIME OF APPOINTMENT OR ELECTION OF NEW BOARD/COMMITTEE MEMBERS. IF THE FORM IS NOT COMPLETED WITHIN 13 MONTHS OF THE LAST SIGNING, THE TGC BOARD CHAIRMAN WILL BE ADVISED. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD EXCUSE THEMSELVES FROM THE PORTION OF THE MEETING OR MEETINGS WHERE THE MATTER IS DISCUSSED AND NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING OR MEETINGS SHOULD REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED. ---------------
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. ---------------
FORM 990, PART VI, SECTION C, LINE 18	GOVERNING DOCUMENTS THE ORGANIZATION'S FORM 1023, 990, AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. --------------- FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. --------------- FORM 990 PART VII, SECTION B, LINE 1 THE AMOUNT REPORTED INCLUDES SUB-CONTRACTOR PAYMENTS AND AMOUNTS PAID FOR TIME AND MATERIALS. --------------- FORM 990 PART IX, LINE 23 DETAIL OF NEGATIVE INSURANCE EXPENSE DURING THE FISCAL YEAR ENDING JUNE 30, 2019, THE GUTHRIE CLINIC ELECTED TO CHANGE ITS METHOD OF EVALUATION FOR PROFESSIONAL AND GENERAL LIABILITY BASED ON POSITIVE CLAIM EXPERIENCE, RESULTING IN A FAVORABLE ADJUSTMENT TO EXISTING RESERVES. THE NEW METHOD OF ACCOUNTING FOR THESE RESERVES WAS ADOPTED BECAUSE MANAGEMENT BELIEVES THE NEW METHODOLOGY PROVIDES A MORE MEANINGFUL PRESENTATION OF ITS FINANCIAL POSITION BECAUSE IT REFLECTS MORE ACCURATE ESTIMATES FOR INCURRED BUT NOT REPORTED CLAIMS IN THE BALANCE SHEET. ----------------
FORM 990, PART XI, LINE 9	DETAIL OF OTHER CHANGES IN NET ASSETS OR FUND BALANCES EQUITY TRANSFER TO/FROM AFFILIATES $ 64,153,595 PENSION ADJUSTMENT (2,544,525) INTEREST/DIVIDEND ON INVESTMENT 375,802 EARNINGS DISTRIBUTION (493,726) NET REALIZED GAINS AND LOSSES ON RESTRICTED INVESTMENT 1,311,039 PLEDGES 729,450 ------------ TOTAL $ 63,531,635 ---------------
FORM 990, PART XII, LINE 2B	DETAIL OF CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE GUTHRIE CLINIC'S AFFILIATES. ---------------
FORM 990, SCHEDULE K, PART I	ALLOCATION OF PROCEEDS A PORTION OF THE HEALTH CARE FACILITIES AUTHORITY OF SAYRE, HEALTH CARE REVENUE BONDS, SERIES 2007, HAS BEEN ALLOCATED TO ROBERT PACKER HOSPITAL (EIN 24-0795463) AND GUTHRIE MEDICAL GROUP, P.C. (EIN 25-0815795), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. SINCE THE GUTHRIE CLINIC REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THIS BOND HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE GUTHRIE CLINIC. THE TOTAL ALLOCATED OUTSTANDING BALANCE WAS $30,874,363 FOR ROBERT PACKER HOSPITAL AND $16,115,637 FOR GUTHRIE MEDICAL GROUP, P.C. AS OF JUNE 30, 2019. A PORTION OF THE CENTRAL BRADFORD PROGRESS AUTHORITY, HEALTH CARE REVENUE BONDS, SERIES 2012, HAS BEEN ALLOCATED TO ROBERT PACKER HOSPITAL (EIN 24-0795463) AND CORNING HOSPITAL (EIN 16-0393490), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. SINCE THE GUTHRIE CLINIC REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THIS BOND HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE GUTHRIE CLINIC. THE TOTAL ALLOCATED OUTSTANDING BALANCE WAS $7,500,000 FOR ROBERT PACKER HOSPITAL AND $42,500,000 FOR CORNING HOSPITAL AS OF JUNE 30, 2019. A PORTION OF THE CENTRAL BRADFORD PROGRESS AUTHORITY, HEALTH CARE REVENUE BONDS, SERIES 2011, HAS BEEN ALLOCATED TO ROBERT PACKER HOSPITAL (EIN 24-0795463), GUTHRIE MEDICAL GROUP, P.C. (EIN 25-0815795), TROY COMMUNITY HOSPITAL (24-0800337), AND CORNING HOSPITAL (EIN 16-0393490), RELATED IRC SECTION 501(C)(3) ORGANIZATIONS. SINCE THE GUTHRIE CLINIC REMAINS AS THE PRIMARY OBLIGOR OF THE BOND, ALL INFORMATION REGARDING THIS BOND HAS BEEN REPORTED ON THE FORM 990, SCHEDULE K OF THE GUTHRIE CLINIC. THE TOTAL ALLOCATED OUTSTANDING BALANCE WAS $31,078,810 FOR ROBERT PACKER HOSPITAL, $16,068,917 FOR GUTHRIE MEDICAL GROUP, P.C., $27,063,759 FOR TROY COMMUNITY HOSPITAL, AND $5,798,524 FOR CORNING HOSPITAL AS OF JUNE 30, 2019. ---------------

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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
GUTHRIE MEDICAL GROUP PC
GUTHRIE SQUARE	SAYRE	PA	18840	250815795	HEALTHCARE	PA	501(c)(3)	3	TGC	Yes (true)
ROBERT PACKER HOSPITAL
ONE GUTHRIE SQUARE	SAYRE	PA	18840	240795463	HEALTHCARE	PA	501(c)(3)	3	TGC	Yes (true)
DONALD GUTHRIE FOUNDATION
200 SOUTH WILBUR AVENUE	SAYRE	PA	18840	246022957	MED RESEARCH	PA	501(c)(3)	4	TGC	Yes (true)
TROY COMMUNITY HOSPITAL INC
275 GUTHRIE DRIVE	TROY	PA	16947	240800337	HEALTHCARE	PA	501(c)(3)	3	TGC	Yes (true)
GUTHRIE HOME CARE
421 TOMAHAWK RD	TOWANDA	PA	18848	232394345	HOME HEALTH	PA	501(c)(3)	10	TGC	Yes (true)
GUTHRIE RISK RETENTION GROUP
151 MEETING STREET	CHARLESTON	SC	29401	201090801	SUPPORTING	SC	501(c)(3)	12A,I	TGC	Yes (true)
CORNING HOSPITAL
176 DENISON PARKWAY E	CORNING	NY	14830	160393490	HEALTHCARE	NY	501(c)(3)	3	TGC	Yes (true)
SAYRE HOUSE OF HOPE
ONE GUTHRIE SQUARE	SAYRE	PA	18840	203979472	HEALTHCARE	PA	501(c)(3)	7	TGC	Yes (true)
GUTHRIE TOWANDA MEMORIAL HOSPITAL
91 HOSPITAL DRIVE	TOWANDA	PA	18848	240786657	HEALTHCARE	PA	501(C)(3)	3	TGC	Yes (true)
THE MEMORIAL HOSPITAL FOUNDATION
91 HOSPITAL DRIVE	TOWANDA	PA	18848	651160811	SUPPORTING	PA	501(C)(3)	12A,I	GTMH	false
GUTHRIE CORTLAND MEDICAL CENTER
134 HOMER AVENUE	CORTLAND	NY	13045	150532079	HEALTHCARE	NY	501 (c)(3)	3	TGC	Yes (true)
CORTLAND MEMORIAL FOUNDATION INC
134 HOMER AVENUE	CORTLAND	NY	13045	222230692	SUPPORTING	NY	501(c)(3)	7	GCMC	false
REGIONAL MEDICAL PRACTICE
134 HOMER AVENUE	CORTLAND	NY	13045	204848729	HEALTHCARE	NY	501(c)(3)	3	TGC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
TWIN TIER MANAGEMENT CORP INC
PO BOX 310	SAYRE	PA	18840	232209439	MANAGEMENT CORP	PA	TGC	C CORP	-$246,533	$4,192,662	1.00000	Yes (true)
CORNING PROPERTIES INC
1 GUTHRIE DRIVE	CORNING	NY	14830	383977095	REAL ESTATE HOLD	NY	CH	C CORP				false
CMH SERVICES INC
160 HOMER AVENUE	CORTLAND	NY	13045	161370440	DURABLE MED EQUIP	NY	GCMC	C CORP				false
CORTLAND MEMORIAL PROPERTIES INC
134 HOMER AVENUE	CORTLAND	NY	13045	161266826	INCOME ALLOCATION	NY	GCMC	C CORP				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (23 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CORNING HOSPITAL
A	$1,917,476	PER AGREEMENT
GUTHRIE MEDICAL GROUP PC
A	$10,799,538	PER AGREEMENT
GUTHRIE MEDICAL GROUP PC
B	$177,061,645	PER AGREEMENT
ROBERT PACKER HOSPITAL
L	$40,701,683	ACTUAL COST
TWIN TIER MANAGEMENT CORP INC
L	$529,685	ACTUAL COST
DONALD GUTHRIE FOUNDATION
L	$177,197	ACTUAL COST
TROY COMMUNITY HOSPITAL
L	$2,738,480	ACTUAL COST
GUTHRIE HOME CARE
L	$832,114	ACTUAL COST
CORNING HOSPITAL
L	$12,621,165	ACTUAL COST
GUTHRIE MEDICAL GROUP PC
L	$22,170,219	ACTUAL COST
ROBERT PACKER HOSPITAL
K	$910,767	PER AGREEMENT
SAYRE HOUSE OF HOPE
L	$113,176	ACTUAL COST
DONALD GUTHRIE FOUNDATION
K	$826,934	PER AGREEMENT
ROBERT PACKER HOSPITAL
B,C	$55,354,475	PER AGREEMENT
GUTHRIE MEDICAL GROUP PC
O	$1,800,014	ACTUAL COST
ROBERT PACKER HOSPITAL
A	$1,401,003	PER AGREEMENT
ROBERT PACKER HOSPITAL
M	$199,137	PER AGREEMENT
GUTHRIE MEDICAL GROUP PC
M	$126,857	PER AGREEMENT
TOWANDA MEMORIAL HOSPITAL
L	$3,894,798	ACTUAL COST
TOWANDA MEMORIAL HOSPITAL
A	$257,751	PER AGREEMENT
TWIN TIER MANAGEMENT CORPINC
A	$25,626	PER AGREEMENT
CORNING HOSPITAL
B,C	$8,799,119	PER AGREEMENT
CORNING HOSPITAL
L	$12,621,165	PER AGREEMENT