STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HIGHMARK HEALTH: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HIGHMARK HEALTH (EIN 25-1340370)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-05
IRS object ID
201830409349300718
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-05T14:16:11-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251340370EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROVE CITY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGROVBusinessNameControlTxt
Phone7244585442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 N BROAD STREET EXTAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID A POLANDPersonNm
Person TitleVP OF FINANCE AND CFOPersonTitleTxt
Phone7244585442PhoneNum
Signature2018-02-05SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.144.160.34IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert C Jackson JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 N Broad Street ExtAddressLine1Txt
CityGrove CityCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$47,996,264GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gcmcpa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionOur mission as a community hospital is to provide caring, compassionate and quality health services to you, our client. Based on a relationship of mutual trust, we commit ourselves to respond to the needs of all we serve and strive for continual improvement in the care we provide.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee525TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,729PYContributionsGrantsAmt
CY Contributions Grants$2,392CYContributionsGrantsAmt
PY Program Service Revenue$45,916,942PYProgramServiceRevenueAmt
CY Program Service Revenue$44,975,330CYProgramServiceRevenueAmt
PY Investment Income$2,168,460PYInvestmentIncomeAmt
CY Investment Income$2,250,994CYInvestmentIncomeAmt
PY Other Revenue$340,544PYOtherRevenueAmt
CY Other Revenue$441,043CYOtherRevenueAmt
PY Total Revenue$48,445,675PYTotalRevenueAmt
CY Total Revenue$47,669,759CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,229,221PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,615,138CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,548,156PYOtherExpensesAmt
CY Other Expenses$25,743,570CYOtherExpensesAmt
PY Total Expenses$47,777,377PYTotalExpensesAmt
CY Total Expenses$48,358,708CYTotalExpensesAmt
PY Revenues Less Expenses$668,298PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$688,949CYRevenuesLessExpensesAmt
Total Assets BOY$48,165,578TotalAssetsBOYAmt
Total Assets EOY$49,456,363TotalAssetsEOYAmt
Total Liabilities BOY$4,254,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,827,449TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,911,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,628,914NetAssetsOrFundBalancesEOYAmt
MissionOur mission as a community hospital is to provide caring, compassionate and quality health services to you, our client. Based on a relationship of mutual trust, we commit ourselves to respond to the needs of all we serve and strive for continual improvement in the care we provide.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,120,839ExpenseAmt
Grant$0GrantAmt
Revenue$8,045,640RevenueAmt
DescHealth Services are provided to the residents of Grove City, PA, and surrounding communities. The organization maintains a full service acute care hospital facility and hires or contracts for health care professionals and administrative personnel. In addition to fee for service activities, the hospital provides services to individuals at no charge through free clinics, free screenings, and education. Care is provided to patients who meet certain criteria under the Medicaid program and the hospital's financial assistance policy without charge or at amounts less than established rates. Free care for the current year at the hospital's established rates approximated $335,542. Inpatient acute care services: A total of 1,495 admissions with a total of 5,268 patient days and 760 Observation patient hours.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,453,581ExpenseAmt
Grant$0GrantAmt
Revenue$34,900,256RevenueAmt
DescOutpatient services: Ancillary testing, emergency care, and clinic care were provided during 101,572 separate visits during the fiscal year. Services include, but are not limited to: Laboratory, Radiology, Ambulatory Surgery, Chemotherapy, and Physical Therapy.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,387,082ExpenseAmt
Grant$0GrantAmt
Revenue$2,364,977RevenueAmt
DescSkilled Nursing Services: Long-Term, Skilled Nursing Health Care Services were provided to 387 patients for a total of 4,502 days. The average length of stay is 11.6 days per patient.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$39,961,502TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee525EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID A POLANDPersonNm
Phone7244585442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 N BROAD ST EXTAddressLine1Txt
CityGROVE CITYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TIMOTHY R BONNER
CHAIRMAN13Yes (X)$0$0$0
ERNEST D MAY
VICE CHAIRMAN13Yes (X)$0$0$0
ROGER TOWLE
TREASURER12Yes (X)$0$0$0
LEE ANDERSON
DIRECTOR12Yes (X)$0$0$0
BRADLEY A SMITH
SECRETARY12Yes (X)$0$0$0
RUTH LEO
DIRECTOR12Yes (X)$0$0$0
ROBERT A JANCART
PATHOLOGIST400Yes (X)$217,588$0$21,328
ROBERT LANDFRIED
DIRECTOR12Yes (X)$0$0$0
DICK STEVENSON
DIRECTOR12Yes (X)$0$0$0
HEATHER MOURTACOS
PROXY FOR DR FERGUSON12Yes (X)$0$0$0
ROBERT C JACKSON JR
CEO503$231,058$0$5,188Yes (X)
DAVID A POLAND
VP OF FINANCE503$148,352$0$22,370Yes (X)
ANTHONY BONO
VP OF NURSING SERVICES500$106,772$0$19,842Yes (X)
JOAN S MYER
PHARMACIST400$113,810$0$15,251Yes (X)
SUSAN HILDEBRAN
PHARMACIST400$109,564$0$15,848Yes (X)
JUDY FRONTAIN
RN/ADMIN SUPERVISOR400$101,444$0$8,450Yes (X)
ANNE K EARMAN
DIRECTOR OF REHAB SERVICES400$99,710$0$18,960Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,128,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$127,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
GC ANESTHESIA & PAIN MANAGEMENT
PO BOX 33058PALM BEACH GARDENSFL33420ANESTHESIOLOGISTS$1,802,404
ASSOCIATED CLINICAL LABS
15832 COLLECTIONS CENTER DRCHICAGOIL60693OUTSIDE LAB SERVICES$444,067
EMERGENCY RESOURCE MNGT INC
3600 FORBES AT MEYRAN AVEPITTSBURGHPA15213PHYSICIAN SERVICES$245,641SUITE 10040
COMPREHENSIVE PHARMACY SERVICES
PO BOX 638316CINCINNATIOH452638316PHARMACY MANAGEMENT SERVICES$235,965
UPMC CANCER CENTER
PO BOX 223270PITTSBURGHPA15251PHYSICIAN SERVICES$215,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$2,392GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$2,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET HEALTH SERVICESDesc
Business900099BusinessCd
Total Revenue Column$44,975,330TotalRevenueColumnAmt
Related Or Exempt Func Income$44,975,330RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,975,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,715,442TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,715,442ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$472,204RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$326,505RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$145,699RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,699TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$145,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$535,552SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$535,552SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$535,552TotalRevenueColumnAmt
Related Or Exempt Func Income$535,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPHARMACY REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,790TotalRevenueColumnAmt
Related Or Exempt Func Income$5,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,554TotalRevenueColumnAmt
Related Or Exempt Func Income$289,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$295,344OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,669,759TotalRevenueColumnAmt
Related Or Exempt Func Income$45,806,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,861,141ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,445,149TotalAmt
Program Services$13,818,674ProgramServicesAmt
Management And General$3,626,475ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$268,914TotalAmt
Program Services$268,914ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,632,161TotalAmt
Program Services$3,632,161ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,268,914TotalAmt
Program Services$1,010,571ProgramServicesAmt
Management And General$258,343ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,760TotalAmt
Management And General$10,760ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$71,400TotalAmt
Management And General$71,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,950,619TotalAmt
Program Services$4,563,543ProgramServicesAmt
Management And General$2,387,076ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$123,376TotalAmt
Management And General$123,376ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$895,272TotalAmt
Program Services$589,032ProgramServicesAmt
Management And General$306,240ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$636,271TotalAmt
Program Services$634,836ProgramServicesAmt
Management And General$1,435ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,656TotalAmt
Program Services$27,395ProgramServicesAmt
Management And General$20,261ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$35,940TotalAmt
Program Services-$35,940ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,503,772TotalAmt
Program Services$1,503,772ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$853,619TotalAmt
Management And General$853,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Supplies$9,407,847$9,370,687$37,160$0
Equipment Rental & Maintenance$1,842,065$1,210,346$631,719$0
Telephone$59,245$59,245$0$0
Bad Debt$3,245,571$3,245,571$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,037TotalAmt
Program Services$62,695ProgramServicesAmt
Management And General$69,342ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$48,358,708TotalAmt
Program Services$39,961,502ProgramServicesAmt
Management And General$8,397,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,224BOYAmt
EOY$223,777EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,923,167BOYAmt
EOY$725,144EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,557,744BOYAmt
EOY$4,740,657EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$206,628BOYAmt
EOY$123,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,111,885BOYAmt
EOY$1,146,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$674,972BOYAmt
EOY$556,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,742,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,828,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,308,175BOYAmt
EOY$8,913,886EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,809,989BOYAmt
EOY$30,295,036EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,518,794BOYAmt
EOY$2,731,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,165,578BOYAmt
EOY$49,456,363EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,240,684BOYAmt
EOY$4,304,644EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,013,858BOYAmt
EOY$1,522,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,254,542BOYAmt
EOY$5,827,449EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,911,036BOYAmt
EOY$43,628,914EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,911,036BOYAmt
EOY$43,628,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,165,578BOYAmt
EOY$49,456,363EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$688,949ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$406,827OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,745OtherActivitiesAmt
Total Lobbying Expenditures$2,745TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationA portion of dues paid to Healthcare Council of Western Pennsylvania and Hospital Association of Pennsylvania are used for lobbying purposes.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$211,326OtherCostOrOtherBasisAmt
Book Value$211,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,131,652OtherCostOrOtherBasisAmt
Depreciation$10,509,747DepreciationAmt
Book Value$4,621,905BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$2,720,869OtherCostOrOtherBasisAmt
Depreciation$2,460,311DepreciationAmt
Book Value$260,558BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$35,678,560OtherCostOrOtherBasisAmt
Depreciation$31,858,463DepreciationAmt
Book Value$3,820,097BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,913,886TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
Chart Services$1,861,653
VNAA$376,468
Tristate Investment$43,712
Clinic Path Inst$18,000
HC Pharmacy$254,782
Other Assets$176,958
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,731,573TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LT Lease Obligation$655,038
Estimated Insurance Obligations$867,767
FieldValueIRS element (for citing)
Total Liability$1,522,805TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$42,502,894TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$2,919,070OtherRevenueAmt
Revenue Not Reported-$2,919,070RevenueNotReportedAmt
Revenue Subtotal$45,421,964RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$2,247,795OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,247,795RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$47,669,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,439,641TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included-$2,919,067OtherExpensesIncludedAmt
Expenses Not Reported-$2,919,067ExpensesNotReportedAmt
Expenses Subtotal$48,358,708ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$48,358,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part XI, Line 2dRental expenses of $326,505 are netted against rental income of $472,204 on Form 990, Part VIII. The Bad Debt of ($3,245,572) was reclassed from a reduction in revenue to an expense to remain consistent with Schedule H.
Schedule D, Part XI, Line 4bInvestment income
Schedule D, Part XII, Line 2dRental expenses of $326,505 are netted against rental income of $472,204 on Form 990, Part VIII. The Bad Debt of ($3,245,572) was reclassed from a reduction in revenue to an expense to remain consistent with Schedule H.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$83,889TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$83,889NetCommunityBenefitExpnsAmt
Total Expense0.002TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,494,333TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,298,053DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,196,280NetCommunityBenefitExpnsAmt
Total Expense0.0284TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$4,578,222TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,298,053DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,280,169NetCommunityBenefitExpnsAmt
Total Expense0.0304TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,164TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$580DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,584NetCommunityBenefitExpnsAmt
Total Expense0.0007TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$806TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$806NetCommunityBenefitExpnsAmt
Total Expense0.00TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$28,970TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$580DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,390NetCommunityBenefitExpnsAmt
Total Expense0.0007TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$4,607,192TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,298,633DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,308,559NetCommunityBenefitExpnsAmt
Total Expense0.0311TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,353TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$35,353NetCommunityBenefitExpnsAmt
Total Expense0.0008TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$35,353TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,353NetCommunityBenefitExpnsAmt
Total Expense0.0008TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$811,423BadDebtExpenseAmt
Bad Debt Expense Attributable$135,508BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,446,937ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$10,897,795CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$2,549,142MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Grove City Medical CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1631 N Broad Street ExtensionAddressLine1Txt
CityGrove CityCityNm
State AbbreviationPAStateAbbreviationCd
ZIP16127ZIPCd
FieldValueIRS element (for citing)
Website Addresswww.gcmcpa.orgWebsiteAddressTxt
State License210801StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherSkilled Nursing UnitOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Grove City Medical CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.gcmcpa.orgOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.gcmcpa.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.gcmcpa.orgFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLwww.gcmcpa.orgFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit Report To Credit AgencyYes (X)PermitReportToCreditAgencyInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-Grove City Medical CenterWhen preparing the Community Health Needs Assessment, local individuals were contacted and individual meetings were conducted to gather information relating to the community. Representatives of the following agencies were contacted for discussions: Mercer County Area Agency on Aging, Mercer County 211, Grove City YMCA, United Way, Pennsylvania Department of Health, Mercer County District Attorney, Grove City Schools, Community Health Partnership of Mercer County, Grove City Medical Center CEO, Grove City Medical Center CFO, and Grove City Medical Center Board Member.
Schedule H, Part V, Section B, Line 11-Grove City Medical CenterThe implementation plan was approved at a board meeting on December 12, 2016. The three priority needs identified at that time included adult obesity, heart disease, and physical fitness. Over the course of this past year, Grove City Medical Center has partnered with other local groups to initiate and conduct various programs and educational seminars as well as attending various community activities to bring awareness and education to the community at large regarding these identified issues.

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 7These calculations were completed using the Ratio of Patient Care Costs to Charges.
Schedule H, Part I, Line 7, Column fThe applicable Bad Debt Expense that was eliminated is $3,245,571.
Schedule H, Part IIGrove City Medical Center provides training for the staff within the facility in an effort to best serve the community's needs.
Schedule H, Part III, Section A, Line 4From the Audited Statements - "Accounts receivable are reduced by an allowance for doubtful accounts. In evaluating the collectability of accounts receivable, the Health System analyzes its past history and identifies trends for each of its major payer sources of revenue to estimate the appropriate allowance for doubtful accounts and provision for uncollectible accounts. Management regularly reviews data about these major payer sources of revenue in evaluating the sufficiency of the allowance for doubtful accounts. For receivables associated with services provided to patients who have third-party coverage, the Health System analyzes contractually due amounts and provides an allowance for doubtful accounts and a provision for uncollectible accounts, if necessary (for example, for expected uncollectible deductibles and co-payments on accounts for which the third-party payer has not yet paid, or for payers who are known to be having financial difficulties that make the realization of amounts due unlikely). For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and co-payment balances due for which third-party coverage exists for part of the bill), the Health System records a provision for uncollectible accounts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (or the discounted rates if negotiated or provided by policy) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts."
Schedule H, Part III, Section B, Line 8Serving patients with government health benefits, such as Medicare, is an important component of the community benefit standard that tax-exempt hospitals are held to. This implies that serving Medicare patients is a community benefit and that the hospital operates to promote the health of the community. The Medicare Cost Report is used to determine allowable Medicare costs.
Schedule H, Part III, Section C, Line 9bAccounts which qualify for financial assistance are identified via note entry that follows the patient for subsequent accounts. Patients are instructed to contact the Business Office if they receive a statement after receiving notification of financial assistance eligibility.
Schedule H, Part VI, Line 2Grove City Medical Center began conducting its community health needs assessment in April, 2015 and completed it in May, 2016. The assessment included an analysis of outpatient discharge data by zip code to determine the Medical Center's community. The geographic area of the defined community based on this analysis covered most of Mercer County and parts of Butler, Lawrence, and Venango counties. The Medical Center then gathered a significant amount of data related to the community, such as population and demographics, socioeconomic characteristics, leading causes of death and other health outcomes and factors. The assessment also described other health care resources in the community and an estimate for demand for physician services. To gain input from the community the Medical Center distributed a community health survey and conducted key informant interviews, which targeted individuals with expertise in public health and individuals with knowledge about primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups. After all of the data and input was gathered and analyzed the Medical Center prioritized the needs. The following list represents the top needs in order: obesity, heart disease, cancer, children in poverty, physical inactivity, and mental health.
Schedule H, Part VI, Line 3Grove City Medical Center posts notices in the Registration areas that notify the patients of our financial policies. The patients are encouraged to ask for the details of the programs we offer. Patients are also encouraged to contact the billing office to review payment plans or applications for federal programs or Grove City Medical Center's financial assistance program.
Schedule H, Part VI, Line 4In the Medical Center's community health needs assessment a considerable amount of information about the community was gathered. As mentioned above, the Medical Center defined its community as covering most of Mercer County and parts of Butler, Lawrence, and Venango counties. The estimated 2015 population of the Medical Center's community identified was approximately 57,500. The Medical Center's community has a fairly small minority population with over 90% of the population being Caucasian. The average household income in this community is less than statewide or national averages. Unemployment rate in the counties of the Medical Center's community reached 5 year highs in 2010 and 2011, but have since reduced to rates below the state or national unemployment rates. The leading causes of death in all counties are heart disease, cancer, ischemic heart disease, and lung disease. Rates are significantly higher than national averages in these areas as well as several others. Each of the four counties is higher than national benchmarks in several health behaviors, including adult smoking, adult obesity, excessive drinking, motor vehicle crash death rate, and sexually transmitted infections. The ratio of population to primary care physicians is much higher in each of the four counties than national benchmarks.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT C JACKSON JR
CEO$231,058$0$0$0$0$0$0$0$5,188$0$236,246$0$0$0
ROBERT A JANCART
PATHOLOGIST$217,588$0$0$0$0$0$0$0$21,328$0$238,916$0$0$0
DAVID A POLAND
VP OF FINANCE$148,352$0$0$0$0$0$0$0$22,370$0$170,722$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aGrove City Medical Center pays the annual dues for the CEO's membership at the area country club which was not listed as taxable on the W-2. He has a social membership that is used only for business purposes.
Schedule J, Part I, Line 1bThe organization does not have a written policy regarding payment or reimbursement of the social club dues. However, substantiation is required prior to payment or reimbursement. The payment requests are reviewed and approved by a separate person.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The parent company (Grove City Health System) is considered a member who has the power to control decisions regarding bylaw amendments, mergers or consolidations, dissolution, and distribution of assets.
Form 990, Part VI, Section A, Line 7aThe parent company (Grove City Health System) is considered a member who has the power to control decisions regarding bylaw amendments, mergers or consolidations, dissolution, and distribution of assets.
Form 990, Part VI, Section A, Line 7bThe parent company (Grove City Health System) is considered a member who has the power to control decisions regarding bylaw amendments, mergers or consolidations, dissolution, and distribution of assets.
Form 990, Part VI, Section B, Line 11bThe final Form 990 is reviewed by management. A copy of the return is provided to three finance committee members (who are also voting board members) for review prior to filing. A copy is made available to the other board members upon request.
Form 990, Part VI, Section B, Line 12cGrove City Medical Center annually requires its board members, officers, and key employees to complete a conflict of interest form. During board meetings, if an interested party has a conflict, he or she abstains from voting.
Form 990, Part VI, Section B, Line 15Grove City Medical Center's Board of Directors annually reviews and approves the compensation of the CEO. Comparability data is compiled by the Human Resources Department and given to the Board of Directors to review.
Form 990, Part VI, Section C, Line 19At this time, Grove City Medical Center does not make its governing documents, conflict of interest policy and financial statements available to the general public since it is not required to do so under current laws.
Form 990, Part IX, Line 11gThis includes Purchased Services, Physician Fees, MA Assessment Fees, Collection/Billing Fees, and Physician Guarantees.
Form 990, Part XI, Line 9Grove City Medical Center experienced a change in unrealized gains on other than trading securities in the amount of $1,489,388. Grove City Medical Center also recognized an equity transfer to related companies in the amount of ($1,082,561).

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
WOLF CREEK MEDICAL ASSOCIATES
631 N BROAD ST EXTGROVE CITYPA16127320070802HEALTHCAREPA501(c)(3)9Grove City Health System0
GROVE CITY HEALTH SYSTEM FOUNDATION
631 N BROAD ST EXTGROVE CITYPA16127320070803FUNDRAISINGPA501(c)(3)7Grove City Health System0
GROVE CITY HEALTH SYSTEM
631 N BROAD ST EXTGROVE CITYPA16127320070801HEALTHCAREPA501(c)(3)11b II0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe filed and received the first time extension.ExplanationTxt