KEYSTONE RURAL HEALTH CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KEYSTONE RURAL HEALTH CENTER (EIN 25-1546810)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-13
- IRS object ID
- 201902259349301295
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-13T15:23:44-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251546810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE RURAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KEYS | BusinessNameControlTxt |
| Phone | 7177097906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ST PAUL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE COCHRAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7177097906 | PhoneNum |
| Signature | 2019-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2019-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.192.7.141 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 15:23:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6CBB79C053B248571C9CF37C921E5AD012119690 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D5D70B8B0EFB409D4D4AE5283BD76078BF919D50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOANNE COCHRAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ST PAUL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,245,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KEYSTONEHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE HEALTH, FOUNDED IN 1986, IS A PUBLIC NOT-FOR-PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND, WHEN NEEDED, SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION, KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE AFFORDABLE CARE ACT AS WELL AS THE AMERICAN HEALTH CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES SEVENTEEN PRIMARY CARE PRACTICES IN FRANKLIN COUNTY. SERVICES PROVIDED IN CHAMBERSBURG AT THE 820 FIFTH AVENUE SITE INCLUDE: FAMILY PRACTICE, AUDIOLOGY AN | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 550 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,189,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,082,771 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,927,269 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,870,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $407,711 | PYInvestmentIncomeAmt |
| CY Investment Income | $879,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,705 | PYOtherRevenueAmt |
| CY Other Revenue | $45,967 | CYOtherRevenueAmt |
| PY Total Revenue | $48,577,805 | PYTotalRevenueAmt |
| CY Total Revenue | $54,878,512 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,496,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,549,827 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,212 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,595,455 | PYOtherExpensesAmt |
| CY Other Expenses | $12,216,159 | CYOtherExpensesAmt |
| PY Total Expenses | $43,092,196 | PYTotalExpensesAmt |
| CY Total Expenses | $47,765,986 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,485,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,112,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,998,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,078,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,749,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,954,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,249,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,124,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE HEALTH, FOUNDED IN 1986, IS A PUBLIC NOT-FOR-PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND, WHEN NEEDED, SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION, KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE AFFORDABLE CARE ACT AS WELL AS THE AMERICAN HEALTH CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES SEVENTEEN PRIMARY CARE PRACTICES IN FRANKLIN COUNTY. SERVICES PROVIDED IN CHAMBERSBURG AT THE 820 FIFTH AVENUE SITE INCLUDE: FAMILY PRACTICE, AUDIOLOGY AN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $8,214,155 | ExpenseAmt |
| Revenue | $10,103,251 | RevenueAmt |
| Desc | PROVIDER OF PEDIATRIC SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,094,034 | ExpenseAmt |
| Revenue | $4,177,563 | RevenueAmt |
| Desc | PROVIDE OF OBSTETRICAL AND GYNECOLOGICAL SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,122,507 | ExpenseAmt |
| Revenue | $5,168,867 | RevenueAmt |
| Desc | PROVIDER OF DENTAL SERVICES TO THE GENERAL POPULATION TARGETING LOW INCOME INDIVIDUALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,038,613 | ExpenseAmt |
| Revenue | $27,420,680 | RevenueAmt |
| Desc | PROVIDER OF BEHAVIORAL HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, HIV SERVICES, URGENT CARE, FAMILY MEDICINE, AUDIOLOGY AND SPEECH, INFECTIOUS DISEASE, PEDIATRIC THERAPIES, CRISIS, COMMUNITY OUTREACH, AGRICULTURE WORKER PROGRAM AND SCHOOL BASED CLINIC TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,038,613 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,420,680 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,469,309 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 550 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE COCHRAN CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7177097906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ST PAUL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SAM KING | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUCILLE STENCE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF TRUHAN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN JOHNSTON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SILA ALEGRET-BARTEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE DIEUDONNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE DUSMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW FOGAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE GRAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY G HENRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL E KUGLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MORGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN RABER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH SHANK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUE SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE COCHRAN | ||||||||
| PRESIDENT/CE | 50.00 | Yes (X) | $399,037 | $0 | $20,055 | |||
| JOHN J MCELWEE JR | ||||||||
| VP/CFO | 50.00 | Yes (X) | $305,955 | $0 | $31,368 | |||
| DAVID K GRANT | ||||||||
| COO | 50.00 | $253,520 | $0 | $30,049 | Yes (X) | |||
| THEODORE J GUARRIELLO | ||||||||
| DIRECTOR OF | 50.00 | $197,851 | $0 | $16,365 | Yes (X) | |||
| THOMAS P ORNDORF | ||||||||
| PHYSICIAN | 50.00 | $409,571 | $0 | $35,238 | Yes (X) | |||
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | ||||||||
| PHYSICIAN | 50.00 | $374,354 | $0 | $106,692 | Yes (X) | |||
| EKEZIE MC FRANCIS | ||||||||
| PHYSICIAN | 50.00 | $359,162 | $0 | $57,986 | Yes (X) | |||
| MICHAEL J COLLI | ||||||||
| PHYSICIAN | 50.00 | $322,544 | $0 | $42,903 | Yes (X) | |||
| YVETTE BROWN | ||||||||
| PHYSICIAN | 50.00 | $316,735 | $0 | $28,435 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,938,729 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $369,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | 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 |
|---|---|---|---|---|---|
| BRANDALE GENERAL CONTRACTORS | |||||
| 1181 FALLING SPRING ROAD | CHAMBERSBURG | PA | 17202 | BUILDING | $1,590,111 |
| R&S MOWERY & SONS | |||||
| 1000 BENT CREEK BLVD 100 | MECHANICSBURG | PA | 17050 | CONTRACTOR | $1,145,745 |
| COMPHEALTH | |||||
| PO BOX 972651 | DALLAS | TX | 75397 | HEALTHCARE | $890,176 |
| MEDIMPACT | |||||
| 10181 SCRIPPS GATEWAY COUNT | SAN DIEGO | CA | 92131 | PHARM MANAGER | $766,507 |
| QUALITY SYSTEMS INC | |||||
| PO BOX 809390 | CHICAGO | IL | 60680 | MEDICAL SOFTWAR | $477,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $368 | FederatedCampaignsAmt |
| Government Grants | $5,424,093 | GovernmentGrantsAmt |
| All Other Contributions | $1,658,310 | AllOtherContributionsAmt |
| Total Contributions | $7,082,771 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | $36,716,961 | $36,716,961 |
| OTHER SERVICE REVENUE | 621110 | $8,534,989 | $8,534,989 |
| PREMIUM REVENUE | 621110 | $1,072,055 | $1,072,055 |
| MANAGEMENT FEE REVENUE | 621110 | $401,856 | $401,856 |
| ELECTRONIC HEALTH RECORDS | 621110 | $144,500 | $144,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,870,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,138 | TotalRevenueColumnAmt |
| Exclusion | $456,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $790,095 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $366,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,275 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $423,275 | TotalRevenueColumnAmt |
| Exclusion | $423,275 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 621110 | BusinessCd |
| Total Revenue Column | $45,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,967 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,878,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,916,328 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $879,413 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,201 | TotalAmt |
| Management And General | $1,254,201 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,566,676 | TotalAmt |
| Program Services | $24,994,368 | ProgramServicesAmt |
| Management And General | $2,561,542 | ManagementAndGeneralAmt |
| Fundraising | $10,766 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,087 | TotalAmt |
| Program Services | $724,690 | ProgramServicesAmt |
| Management And General | $80,011 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,011,105 | TotalAmt |
| Program Services | $3,408,192 | ProgramServicesAmt |
| Management And General | $602,066 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,912,758 | TotalAmt |
| Program Services | $1,672,468 | ProgramServicesAmt |
| Management And General | $239,437 | ManagementAndGeneralAmt |
| Fundraising | $853 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,712 | TotalAmt |
| Program Services | $3,330 | ProgramServicesAmt |
| Management And General | $101,382 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,715 | TotalAmt |
| Management And General | $52,715 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,065 | TotalAmt |
| Program Services | $951,634 | ProgramServicesAmt |
| Management And General | $140,431 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,024 | TotalAmt |
| Program Services | $62,393 | ProgramServicesAmt |
| Management And General | $33,237 | ManagementAndGeneralAmt |
| Fundraising | $3,394 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,706 | TotalAmt |
| Program Services | $185,730 | ProgramServicesAmt |
| Management And General | $112,040 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,114 | TotalAmt |
| Program Services | $356,631 | ProgramServicesAmt |
| Management And General | $179,444 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $898,290 | TotalAmt |
| Program Services | $558,806 | ProgramServicesAmt |
| Management And General | $339,394 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,740 | TotalAmt |
| Program Services | $91,721 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,466 | TotalAmt |
| Program Services | $148,961 | ProgramServicesAmt |
| Management And General | $25,482 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,593 | TotalAmt |
| Program Services | $891,580 | ProgramServicesAmt |
| Management And General | $71,448 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,676 | TotalAmt |
| Program Services | $18,853 | ProgramServicesAmt |
| Management And General | $77,823 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $6,944,777 | $6,911,442 | $33,335 | |
| RENTAL AND MAINTENANCE | $271,133 | $86,002 | $185,131 | |
| RECRUITMENT EXPENSE | $130,847 | $130,847 | ||
| DUES | $104,636 | $66,553 | $37,794 | $289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,665 | TotalAmt |
| Program Services | $205,108 | ProgramServicesAmt |
| Management And General | $113,533 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,765,986 | TotalAmt |
| Program Services | $41,469,309 | ProgramServicesAmt |
| Management And General | $6,278,465 | ManagementAndGeneralAmt |
| Fundraising | $18,212 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200 | BOYAmt |
| EOY | $6,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,977,573 | BOYAmt |
| EOY | $13,236,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,999 | BOYAmt |
| EOY | $287,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168,811 | BOYAmt |
| EOY | $3,460,438 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,218 | BOYAmt |
| EOY | $390,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,905 | BOYAmt |
| EOY | $252,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,763,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,477,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,998,285 | BOYAmt |
| EOY | $22,286,112 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,403,969 | BOYAmt |
| EOY | $18,007,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,743 | BOYAmt |
| EOY | $152,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,998,703 | BOYAmt |
| EOY | $58,078,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,764 | BOYAmt |
| EOY | $5,798,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $127,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,158 | BOYAmt |
| EOY | $2,028,065 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,749,172 | BOYAmt |
| EOY | $7,954,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,249,531 | BOYAmt |
| EOY | $50,124,371 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,249,531 | BOYAmt |
| EOY | $50,124,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,998,703 | BOYAmt |
| EOY | $58,078,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,112,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,237,686 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,991,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,847,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,696,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,189,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,082,771 | CurrentTaxYearAmt |
| Total | $32,807,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,773,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,621,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,208,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,927,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,870,361 | CurrentTaxYearAmt |
| Total | $187,401,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,765,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,468,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,905,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,116,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,953,132 | CurrentTaxYearAmt |
| Total | $220,209,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $220,209,367 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,138 | CurrentTaxYearAmt |
| Total | $1,520,176 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $397,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,138 | CurrentTaxYearAmt |
| Total | $1,520,176 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,967 | CurrentTaxYearAmt |
| Total | $382,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,070,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,771,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,245,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,567,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,455,237 | CurrentTaxYearAmt |
| Total | $222,111,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99220 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 382,092 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,526,066 | OtherCostOrOtherBasisAmt |
| Book Value | $3,526,066 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,371,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,978,405 | DepreciationAmt |
| Book Value | $13,392,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,865,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,498,725 | DepreciationAmt |
| Book Value | $5,367,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,286,112 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED PAYABLE UNDER THIRD PARTY | Desc |
| Amt | $2,028,065 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,028,065 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,878,512 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $54,878,512 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $54,878,512 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,765,986 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $47,765,986 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $47,765,986 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE CENTER IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE PROVISIONS OF THE NONPROFIT LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. THE CENTER HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. THE CENTER IS CLASSIFIED AS A PUBLIC CHARITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| JOANNE COCHRAN | ||||||
| PRESIDENT/CEO | $399,037 | $11,000 | $9,055 | $419,092 | ||
| JOHN J MCELWEE JR | ||||||
| VP/CFO | $287,455 | $11,000 | $20,368 | $337,323 | $18,500 | |
| DAVID K GRANT | ||||||
| COO | $253,520 | $9,696 | $20,353 | $283,569 | ||
| THEODORE J GUARRIELLO | ||||||
| DIRECTOR OF IT | $197,851 | $7,900 | $8,465 | $214,216 | ||
| THOMAS P ORNDORF | ||||||
| PHYSICIAN | $341,071 | $11,000 | $24,238 | $444,809 | $18,500 | $50,000 |
| RAGHAVENDRA TIRUPATHI GOVINDARAJU | ||||||
| PHYSICIAN | $355,854 | $81,008 | $25,684 | $481,046 | $18,500 | |
| EKEZIE MC FRANCIS | ||||||
| PHYSICIAN | $341,662 | $30,469 | $27,517 | $417,148 | $10,000 | $7,500 |
| MICHAEL J COLLI | ||||||
| PHYSICIAN | $312,646 | $16,077 | $26,826 | $365,447 | $9,898 | |
| YVETTE BROWN | ||||||
| PHYSICIAN | $310,777 | $11,000 | $17,435 | $345,170 | $5,958 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROVIDER OF HEALTH CARE SERVICES TO THE GENERAL POPULATION TARGETING UNINSURED, LOW-INCOME AND MEDICAL ASSISTANCE INDIVIDUALS. KEYSTONE HEALTH, FOUNDED IN 1986, IS A PUBLIC NOT-FOR-PROFIT ORGANIZATION THAT OFFERS HEALTH CARE AND, WHEN NEEDED, SOCIAL SERVICES TO UNDERSERVED AND VULNERABLE POPULATIONS AS WELL AS TO THE ENTIRE COMMUNITY OF FRANKLIN COUNTY, PENNSYLVANIA. KEYSTONE IS DESIGNATED BY THE FEDERAL GOVERNMENT AS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC). BECAUSE OF THIS DESIGNATION, KEYSTONE RECEIVES FEDERAL GRANTS AND A PROSPECTIVE PAYMENT RATE REIMBURSEMENT FROM MEDICAID AND MEDICARE FOR PROVIDING SERVICES TO ELIGIBLE PATIENTS AND TO UNDERSERVED POPULATIONS. KEYSTONE HEALTH IS IDENTIFIED AS AN ESSENTIAL COMMUNITY PROVIDER BY THE AFFORDABLE CARE ACT AS WELL AS THE AMERICAN HEALTH CARE ACT. AT PRESENT, KEYSTONE HEALTH OPERATES SEVENTEEN PRIMARY CARE PRACTICES IN FRANKLIN COUNTY. SERVICES PROVIDED IN CHAMBERSBURG AT THE 820 FIFTH AVENUE SITE INCLUDE: FAMILY PRACTICE, AUDIOLOGY AND SPEECH. CRISIS INTERVENTION IS PROVIDED AT THE CHAMBERSBURG HOSPITAL; DENTAL IS PROVIDED AT 767 FIFTH AVENUE AND ALSO IN MONT ALTO. SERVICES PROVIDED AT THE 830 FIFTH AVENUE COCHRAN PROFESSIONAL CENTER INCLUDE: URGENT CARE; PEDIATRICS CHAMBERSBURG, WOMEN'S CARE; INFECTIOUS DISEASES; INTERNAL MEDICINE HIV/STD AND KEYSTONE PHARMACY. KEYSTONE CONTRACTS WITH 17 OTHER PHARMACIES THROUGHOUT FRANKLIN COUNTY FOR A SPECIAL DISCOUNTED PROGRAM (340B) FOR OUR DISADVANTAGED PATIENTS. KEYSTONE ALSO OPERATES PEDIATRIC PRACTICES IN WAYNESBORO AND A SCHOOL BASED HEALTH CENTER AT CHAMBERSBURG AREA SENIOR HIGH SCHOOL. KEYSTONE PROVIDES STD AND FAMILY PLANNING OUTREACH SERVICES AT 51 SOUTH MAIN STREET AND 455 LINCOLN WAY EAST. KEYSTONE ALSO OPERATES AN OCCUPATIONAL THERAPY AND SPEECH THERAPY PRACTICE AT THE FORMER SCHOOL FOR VETERAN CHILDREN IN SCOTLAND. KEYSTONE HAS JUST CONSTRUCTED AND MADE OPERATIONAL IN MAY OF 2018 A STAND-ALONE BEHAVIORAL HEALTH AND DRUG AND ALCOHOL CENTER AT 110 CHAMBERS HILL DRIVE IN CHAMBERSBURG. KEYSTONE ALSO MANAGES THE STATE MIGRANT AND SEASONAL FARMWORKER PROGRAM WITH KEYSTONE- OPERATED SITES IN ERIE, MERCER, CRAWFORD, WARREN, SOMERSET, FULTON, NORTHUMBERLAND, SNYDER, UNION, COLUMBIA, CARBON, MONTOUR, LUZERNE, LANCASTER, BERKS, SCHUYLKILL, LEHIGH, CHESTER, CUMBERLAND, FRANKLIN AND ADAMS COUNTIES. THE STRENGTH OF THE KEYSTONE NETWORK IS THAT ALL SERVICES ARE PROVIDED IN A MISSION-DRIVEN ENVIRONMENT FOCUSING ON ACCESSIBLE, AFFORDABLE, CULTURALLY APPROPRIATE, HIGH-QUALITY AND COMPASSIONATE CARE OFFERED TO ANYONE AND EVERYONE REGARDLESS OF ABILITY TO PAY, ETHNIC BACKGROUND OR DISEASE. DURING 2018, KEYSTONE TREATED 52,883 INDIVIDUALS THROUGH 226,360 VISITS. THE KEYSTONE SYSTEM-WIDE PATIENT MIX WAS AS FOLLOWS: 43.7% MEDICAID PATIENTS, 41.8% PRIVATE INSURANCE PATIENTS, 9.4% MEDICARE PATIENTS, AND 5.1% UNINSURED PATIENTS. THE LOW-INCOME POPULATION AND THE MIGRANT FARMWORKER POPULATION OF FRANKLIN COUNTY ARE DECLARED HEALTH PROFESSIONAL SHORTAGE POPULATIONS (HPSP). IN ADDITION, THE BOROUGH OF CHAMBERSBURG IS DECLARED A HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) AND FANNETT AND METAL TOWNSHIPS ARE DECLARED A MEDICALLY UNDERSERVED AREA (MUA). FRANKLIN COUNTY ALSO HAS A MEDICAL, DENTAL AND MENTAL HEALTH HPSA DESIGNATION. KEYSTONE DENTAL IS THE ONLY DENTAL PRACTICE IN FOUR COUNTIES THAT ROUTINELY PROVIDES DENTAL CARE TO LOW-INCOME, MEDICAL ASSISTANCE CLIENTS AND UNINSURED CLIENTS. KEYSTONE PROVIDES A SLIDING FEE WITH DISCOUNTED RATES FOR THOSE WHO QUALIFY FOR THE PROGRAM. IF IT WERE NOT FOR KEYSTONE DENTAL, THESE POPULATIONS WOULD HAVE LITERALLY NO ACCESS TO DENTAL CARE. ONE OF THE GREATEST HEALTH CARE ACCESS BARRIERS FOR FRANKLIN COUNTY RESIDENTS IS FINANCIAL. LOW-INCOME AND UNINSURED INDIVIDUALS REQUIRE A SOURCE OF REGULAR, CONTINUOUS PRIMARY AND PREVENTIVE CARE IN ORDER TO YIELD BETTER HEALTH OUTCOMES AND MINIMIZE HEALTH DISPARITIES. IN ORDER TO ASSURE THE RESIDENTS OF OUR COMMUNITY THAT ARE POOR OR FINANCIALLY DISADVANTAGED RECEIVE CARE, KEYSTONE HAS A SYSTEM IN PLACE TO DETERMINE ELIGIBILITY FOR PATIENT DISCOUNTS ADJUSTED ON THE BASIS OF THE PATIENT'S ABILITY TO PAY. THIS SYSTEM PROVIDES FOR FULL DISCOUNTS TO INDIVIDUALS AND FAMILIES WITH ANNUAL INCOMES AT OR BELOW 100% OF THE POVERTY GUIDELINES (ONLY A NOMINAL FEE IS CHARGED) AND FOR THOSE WITH INCOMES BETWEEN 101% AND 200% OF POVERTY GUIDELINES, FEES ARE CHARGED IN ACCORDANCE WITH A SLIDING FEE DISCOUNT POLICY BASED ON FAMILY SIZE AND INCOME. MANY CLIENTS DO NOT QUALIFY FOR THE SLIDING FEE BUT STILL DO NOT EARN ENOUGH MONEY TO BE ABLE TO PAY FOR THEIR CARE IN A TIMELY WAY. THESE PATIENTS ARE PLACED ON A PAYMENT PLAN, WHICH MANY KEYSTONE CLIENTS UTILIZE. ANOTHER BARRIER TO HEALTH CARE ACCESS IS LANGUAGE AND CULTURE. ONE IN 18 CLIENTS DOES NOT HAVE ENGLISH AS A PRIMARY LANGUAGE. ALL SERVICES PROVIDED BY KEYSTONE ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE. THROUGH KEYSTONE PROVIDERS, TRANSLATORS AND ACCESS TO A LANGUAGE LINE, WE ARE FORTUNATE TO HAVE INDIVIDUALS WHO CAN PROVIDE SERVICES TO EVERY PATIENT THAT IS WITHIN THE KEYSTONE SYSTEM, INCLUDING THE DEAF. KEYSTONE OFFERS ACCESSIBLE HOURS OF SERVICE INCLUDING A WALK-IN PROGRAM FROM 8 AM TO 7 PM MONDAY THROUGH FRIDAY AT PEDIATRICS AND 7 AM TO 8 PM COVERAGE DAILY AT OUR URGENT CARE OFFICE. KEYSTONE OFFERS TIMELY SERVICES THROUGH OUR SAME-DAY ACUTE APPOINTMENT SYSTEM AT ALL SITES. KEYSTONE PARTICIPATES IN THE FEDERAL 340B DRUG DISCOUNT PROGRAM. THROUGH THIS PROGRAM, KEYSTONE CAN PURCHASE PHARMACEUTICALS AT REDUCED PRICES AND PASS THE SAVINGS ON TO ITS PATIENTS. THIS GIVES KEYSTONE'S UNINSURED PATIENTS ACCESS TO SIGNIFICANT DISCOUNTS ON THEIR PRESCRIPTION MEDICATIONS. WHILE THIS PROGRAM IS OPEN TO ANY KEYSTONE PATIENT, THOSE WHO BENEFIT THE MOST ARE THE UNINSURED WHO CAN APPLY THEIR SLIDING FEE DISCOUNT TO THE ALREADY REDUCED 340B PROGRAM DISCOUNTS. 2018 YEAR HIGHLIGHTS 2018 MARKED KEYSTONE'S 32ST YEAR OF SERVICE TO OUR COMMUNITY AND WAS ANOTHER YEAR OF OPPORTUNITY FOR PROGRESS, WHICH KEYSTONE MET HEAD-ON. A FEW EXAMPLES WERE: - KEYSTONE BEGAN CONSTRUCTION OF A 68,000 SQ. FT. BUILDING AT CHAMBERS HILL THAT WILL HOUSE THE RELOCATION OF URGENT CARE, INFECTIOUS DISEASE, HIV/AIDS/STD CLINICS AS WELL AS OUTREACH CLINICS, KEYSTONE PEDIATRIC THERAPIES, PEDIATRIC DENTAL, CENTRALIZED MEDICAL RECORDS AND ADMINISTRATION AND EXECUTIVE OFFICES. - KEYSTONE HELD A CERVICAL CANCER AWARENESS CAMPAIGN AND OFFERED FREE PAP TESTS TO UNINSURED WOMEN AT OUR COMMUNITY OUTREACH OFFICE. FORTY-FIVE WOMEN WERE SCREENED, AND FOUR WERE FOUND TO HAVE ABNORMAL RESULTS - A POTENTIALLY LIFE-SAVING FINDING. - KEYSTONE CREATED AN IT BOARD COMMITTEE TO ASSIST MANAGEMENT WITH THE DECISIONS RELATED TO OUR CHOICE FOR ELECTRONIC MEDICAL RECORDS AND IT SYSTEMS FOR THE COMPANY. - KEYSTONE COLLABORATED WITH FRANKLIN COUNTY HEAD START BY PERMITTING A HEAD START WORKER TO BE PLACED WITHIN OUR KEYSTONE WOMEN'S CARE OFFICE IN ORDER TO REGISTER PREGNANT MOTHERS INTO THE HEAD START PROGRAM FOR THE MANY ADVANTAGES OF EARLY CHILDHOOD INTERVENTION THROUGH HEAD START PROGRAMMING. - KEYSTONE EMPLOYEES UNDERWENT DIVERSITY TRAINING OFFERED BY SUMMIT HEALTH AND A LOCAL EDUCATOR TRAINED IN DIVERSITY AND INCLUSION EDUCATION. - A CAMPAIGN WAS HELD FOR COLORECTAL CANCER SCREENING THROUGHOUT THE ORGANIZATION, AND PROVIDED FREE TAKE-HOME TESTS TO MANY UNINSURED PATIENTS. ALSO THAT MONTH, SOUTH CENTRAL COMMUNITY ACTION PROGRAM (SCCAP) BEGAN MEETING WITH KEYSTONE PROVIDERS TO HELP THEM BETTER UNDERSTAND THE FINANCIAL AND ECONOMIC BARRIERS (SOCIAL DETERMINANTS OF HEALTH) MANY OF OUR PATIENTS FACE. - KEYSTONE DEVELOPED A PATIENT ORIGIN ANALYSIS ON ITS PATIENT POPULATION. WE ALSO BEGAN TO USE RISK STRATIFICATION FOR OUR PATIENT POPULATION. KEYSTONE UNDERWENT A NATIONAL HEALTH SERVICE CORPS REVIEW BY HRSA. KEYSTONE PERFORMED EXCEPTIONALLY WELL AND OUR OUTCOME WAS EXTREMELY POSITIVE. - ON MAY 7, KEYSTONE RELOCATED ITS BEHAVIORAL HEALTH PROGRAM INTO OUR NEWLY BUILT FACILITY AT 110 CHAMBERS HILL DRIVE. WE CELEBRATED OUR RIBBON CUTTING CEREMONY ON MAY 10, WITH MANY COMMUNITY AND STATE REPRESENTATIVES PRESENT. - FROM JUNE 5-7 KEYSTONE UNDERWENT ITS OPERATIONAL SITE REVIEW WITH HRSA. KEYSTONE WAS FOUND TO HAVE NO DEFICIENCIES, WHICH WAS AN OUTSTANDING OUTCOME. - KEYSTONE'S COMMUNITY RESPONDER PROGRAM OBTAINED NATIONAL RECOGNITION FOR ITS WORK WITH POLICE DEPARTMENTS IN DIVERTING INDIVIDUALS FROM JAIL TO TREATMENT CENTERS. - KEYSTONE BEGAN TO COLLECT SOCIAL DETERMINANTS OF HEATH DATA ON ITS PATIENTS AND ALSO BEGAN DISCUSSING UTILIZING THE PRAPARE TOOL, RECOMMENDED BY HRSA. - KEYSTONE BEGAN TO USE TMS, TRANSCRANIAL MAGNETIC STIMULATION, IN OUR BEHAVIORAL HEALTH OFFICE FOR PATIENTS SUFFERING FROM MAJOR DEPRESSIVE DISORDER. - THE PA DHS APPROVED LICENSED PROFESSIONAL COUNSELORS (LPCS) AND LICENSED MARRIAGE AND FAMILY THERAPISTS (LMFTS) AS ELIGIBLE BEHAVIORAL HEALTH PROVIDERS FOR FQHCS. THIS CHANGE WILL ASSIST KEYSTONE GREATLY IN HIRING NEW BEHAVIORAL HEALTH PROVIDERS. - KEYSTONE SIGNED WITH THE KEYSTONE HEALTH INFORMATION EX |
| FORM 990, PAGE 2, PART III, LINE 3 | THE ORGANIZATION CEASED PROVIDING CARDIOLOGY SERVICES EFFECTIVE JANUARY 1, 2018. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDER OF BEHAVIORAL HEALTH, INTERNAL MEDICINE, PHARMACY SERVICES, HIV SERVICES, URGENT CARE, FAMILY MEDICINE, AUDIOLOGY AND SPEECH, INFECTIOUS DISEASE, PEDIATRIC THERAPIES, CRISIS, COMMUNITY OUTREACH, AGRICULTURE WORKER PROGRAM AND SCHOOL BASED CLINIC TO THE GENERAL POPULATION TARGETING LOW INCOME MEDICARE AND MEDICAL ASSISTANCE INDIVIDUALS. IN ADDITION, WE ARE A PROVIDER OF HEALTH CARE SERVICES TO THE MIGRANT WORKER POPULATION OF THE COMMONWEALTH OF PENNSYLVANIA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED A COPY OF THE FEDERAL FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT ANNUAL EMPLOYEE EVALUATIONS AND ANNUALLY WITH THE BOARD OF DIRECTORS' SELF-EVALUATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS MEETS IN A CLOSED SESSION TO DISCUSS THE COMPENSATION AND PERFORMANCE OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES IS REVIEWED WITH THE CEO AS PART OF THE ANNUAL EVALUATION PROCESS. GUIDELINES CONCERNING SALARY ADJUSTMENTS ARE REVIEWED ANNUALLY AS PART OF THE BUDGETING PROCESS. THE BUDGET SUBMISSION IS SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO REVIEW UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE PHYSICIAN SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 ST PAUL DRIVE SUITE 200 | AddressLine1Txt |
| City | CHAMBERSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200283725 | EIN |
| Primary Activities | CARDIOLOGY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYSTONE R | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 |