UPMC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- UPMC (EIN 23-1360851)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201741359349312484
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T17:39:15-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 8TH FLOOR | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231360851 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanover Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONNA MULLER | InCareOfNm |
| Business Name Control | HANO | BusinessNameControlTxt |
| Phone | 7176373711 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Highland Avenue | AddressLine1Txt |
| City | Hanover | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 173312214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MULLER | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 7173162153 | PhoneNum |
| Signature | 2017-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL GASKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Highland Avenue | AddressLine1Txt |
| City | Hanover | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 173312214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $178,826,771 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hanoverhospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROMOTING WELLNESS WITHIN THE GREATER HANOVER AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1359 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $2,145,782 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $501,738 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,479,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,129,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,519,691 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $163,899,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $677,603 | PYInvestmentIncomeAmt |
| CY Investment Income | $818,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,550,210 | PYOtherRevenueAmt |
| CY Other Revenue | $925,682 | CYOtherRevenueAmt |
| PY Total Revenue | $161,226,973 | PYTotalRevenueAmt |
| CY Total Revenue | $166,773,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,048 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,736,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,665,228 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,790 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,369,496 | PYOtherExpensesAmt |
| CY Other Expenses | $75,729,214 | CYOtherExpensesAmt |
| PY Total Expenses | $139,154,893 | PYTotalExpensesAmt |
| CY Total Expenses | $151,519,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,072,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,253,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $186,712,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,261,154 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $71,723,758 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,767,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,988,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $123,493,877 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE A NOT-FOR-PROFIT COMMUNITY HOSPITAL WHICH IS DEDICATED TO THE PROMOTION OF WELLNESS, PRESERVATION OF HEALTH, AND THE PROVISION OF DIAGNOSTIC AND THERAPEUTIC SERVICES TO THE PEOPLE OF THE GREATER HANOVER AREA. WE WILL BE THE PROVIDER OF CHOICE FOR HOSPITAL SUPPORTED ACUTE CARE, DIAGNOSTIC, THERAPEUTIC, REHABILITATIVE, AND WELLNESS SERVICES REQUIRED TO SUPPORT OUR NETWORK OF CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,652,103 | ExpenseAmt |
| Grant | $125,048 | GrantAmt |
| Revenue | $163,899,922 | RevenueAmt |
| Desc | hanover hospital, inc "hh" operates a not-for profit hospital with service including obstetrics, emergency, cardiac care, critical care, occupational health, surgical services, and a wide range of therapeutic and diagnostic support services. hh provides acute care services including medical, surgical, obstetric/gynecological, pediatric and critical care. our medical surgical units are staffed in three locations, for a combined total of 60 beds. total patients discharged by these units during the year ended june 30, 2016 were 4,535. obstetrics/gynecology staffs a total of 18 beds and discharged 661 patients. The pediatric unit is equipped with 5 beds and had 203 patients discharged. there are 10 beds in the critical care unit and 352 patients were discharged. there were 587 discharges from the nursery and 80 discharges from the emergency department as well. hh provides a wide range of diagnostic and support services for both inpatients and outpatients. these services include, but are not limited to, laboratory, imaging services, cardiac services, total wound care services, hyperbaric oxygen therapy, and outpatient physical therapy services. imaging services included radiology, nuclear medicine, mri, ultrasound, and ct scanning. cardiac services are comprised of cardiac rehab, diagnostic testing, cardiac catheterization, catheter cardiac intervention and peripheral catheter based vascular intervention. hh provides multiple outpatient facilities for physical, occupational and speech therapies. hh provides care to patients who meet certain criteria without charge or at a reduced fee. charges are excused for services rendered and supplies furnished under the financial assistance policy amounted to approximately $8,089,866 during the year ended june 30, 2016. | Desc |
| Total Program Service Expenses | $104,652,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1359 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (true) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (true) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA MULLER | PersonNm |
| Phone | 7173162153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVE | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 173312214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES E WISSLER | |||||||||
| PRESIDENT & CEO, FORMER | 40.0 | 1.0 | Yes (X) | Yes (X) | $440,873 | $0 | $26,383 | ||
| MICHAEL W GASKINS | |||||||||
| PRESIDENT & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $338,937 | $0 | $38,232 | ||
| David L Crooks MD | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $409,631 | $43,048 | |||
| Paul F Dende DO | |||||||||
| Director | 1.0 | 40.0 | Yes (X) | $0 | $690,022 | $27,419 | |||
| Paul F Spears MD | |||||||||
| Chairperson | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dylan Lissette | |||||||||
| Vice Chairperson | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Troy E Eckert | |||||||||
| Secretary | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| G Steven McKonly Esquire | |||||||||
| Treasurer | 1.0 | 1.0 | Yes (X) | Yes (X) | $396 | $0 | $0 | ||
| Michael R Denney DO | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $9,000 | $0 | $0 | |||
| Alan J Stock | |||||||||
| past chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Liam Behrens | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas K Howard MD | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Laverne L Leese | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John-Paul Lunn | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jill R Rohrbaugh | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara A Rupp | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| C Daniel Weber | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL A HOCKENBERRY | |||||||||
| SENIOR VP/COO | 40.0 | 0.0 | $197,128 | $0 | $35,812 | Yes (X) | |||
| MICHAEL H ADER | |||||||||
| VP MEDICAL AFFAIRS | 40.0 | 8.0 | $372,922 | $0 | $30,534 | Yes (X) | |||
| MARY P SAUNDERS | |||||||||
| VP NURSING | 40.0 | 0.0 | $199,651 | $0 | $18,396 | Yes (X) | |||
| CHRISTINE K MILLER | |||||||||
| GENERAL COUNSEL & VP HR | 40.0 | 0.0 | $195,963 | $0 | $21,938 | Yes (X) | |||
| DANIEL L LEIB | |||||||||
| SUPV INFORMATIC OPERATIONS | 40.0 | 0.0 | $156,728 | $0 | $32,718 | Yes (X) | |||
| TIMOTHY S MCCALL | |||||||||
| DIRECTOR OF PHARMACY | 40.0 | 0.0 | $153,742 | $0 | $19,145 | Yes (X) | |||
| NANCY J ESCHRICH | |||||||||
| QI SPEC PROJ COORDINATOR | 40.0 | 0.0 | $146,583 | $0 | $32,493 | Yes (X) | |||
| ANDREW C RINEHART | |||||||||
| PHARMACIST | 40.0 | 0.0 | $145,493 | $0 | $32,897 | Yes (X) | |||
| DONNA L MULLER | |||||||||
| CONTROLLER | 40.0 | 0.0 | $140,399 | $0 | $12,491 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,497,815 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,099,653 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $371,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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 |
|---|---|---|---|---|---|
| Huntzinger Management Group Inc | |||||
| 670 N River St Suite 401 | WILKESBARRE | PA | 18705 | CONSULTING | $3,933,882 |
| Hanover Anesthesiology Pain | |||||
| 250 Fame Ave Suite 110 | HANOVER | PA | 17331 | ANESTHESIA SERVICES | $1,316,924 |
| GE Healthcare | |||||
| PO Box 640944 | PITTSBURGH | PA | 152640944 | SERVICE CONTRACTS | $1,560,001 |
| Quest Diagnostics | |||||
| 12436 Collections Center Dr | CHICAGO | IL | 60693 | LAB TEST PROCESSING | $1,089,482 |
| PHILIPS HEALTHCARE | |||||
| PO BOX 100355 | ATLANTA | GA | 303840355 | SERVICE CONTRACTS | $1,405,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $94,590 | FundraisingAmt |
| Government Grants | $1,001,917 | GovernmentGrantsAmt |
| All Other Contributions | $32,843 | AllOtherContributionsAmt |
| Total Contributions | $1,129,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 621990 | $147,672,382 | $147,672,382 | |
| EMERGENCY DEPARTMENT NET REVENUE | 621990 | $13,462,782 | $13,462,782 | |
| LAB SERVICE NET REVENUE | 621500 | $2,764,758 | $636,073 | $2,128,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $163,899,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,532,180 | TotalRevenueColumnAmt |
| Exclusion | $1,532,180 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $236,126 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $129,826 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,300 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $89,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,228,017 | SecuritiesAmt |
| Other | $1,933,877 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,690,737 | SecuritiesAmt |
| Other | $2,184,917 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$462,720 | SecuritiesAmt |
| Other | -$251,040 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$713,760 | TotalRevenueColumnAmt |
| Exclusion | -$713,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,708 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $94,590 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,917 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,209 | TotalRevenueColumnAmt |
| Exclusion | -$4,209 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMR BILLINGS | 900099 | $495,005 | $495,005 |
| FOOD SERVICES | 721110 | $534,378 | $534,378 |
| PURCHASE REBATES/DISCOUNTS | 900099 | $592,046 | $592,046 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$797,838 | TotalRevenueColumnAmt |
| Exclusion | -$797,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $823,591 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,773,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,771,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,145,782 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,727,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,048 | TotalAmt |
| Program Services | $125,048 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,674 | TotalAmt |
| Program Services | $454,197 | ProgramServicesAmt |
| Management And General | $2,134,477 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,744,192 | TotalAmt |
| Program Services | $43,033,925 | ProgramServicesAmt |
| Management And General | $11,645,373 | ManagementAndGeneralAmt |
| Fundraising | $64,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,995,952 | TotalAmt |
| Program Services | $1,513,970 | ProgramServicesAmt |
| Management And General | $479,727 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,216,654 | TotalAmt |
| Program Services | $8,373,261 | ProgramServicesAmt |
| Management And General | $3,828,776 | ManagementAndGeneralAmt |
| Fundraising | $14,617 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,119,756 | TotalAmt |
| Program Services | $3,171,115 | ProgramServicesAmt |
| Management And General | $943,821 | ManagementAndGeneralAmt |
| Fundraising | $4,820 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,047 | TotalAmt |
| Program Services | $416,289 | ProgramServicesAmt |
| Management And General | $303,758 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,113 | TotalAmt |
| Management And General | $42,113 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,732 | TotalAmt |
| Management And General | $87,732 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,770 | TotalAmt |
| Management And General | $67,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,281,867 | TotalAmt |
| Program Services | $15,431,449 | ProgramServicesAmt |
| Management And General | $4,825,998 | ManagementAndGeneralAmt |
| Fundraising | $24,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,414 | TotalAmt |
| Program Services | $10,142 | ProgramServicesAmt |
| Management And General | $455,121 | ManagementAndGeneralAmt |
| Fundraising | $5,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,552,456 | TotalAmt |
| Program Services | $25,265,081 | ProgramServicesAmt |
| Management And General | $3,280,591 | ManagementAndGeneralAmt |
| Fundraising | $6,784 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608,297 | TotalAmt |
| Program Services | $545,007 | ProgramServicesAmt |
| Management And General | $6,063,290 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,518,134 | TotalAmt |
| Program Services | $1,427,168 | ProgramServicesAmt |
| Management And General | $2,090,966 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,802 | TotalAmt |
| Program Services | $192,469 | ProgramServicesAmt |
| Management And General | $153,286 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,454 | TotalAmt |
| Management And General | $2,317,454 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,053,040 | TotalAmt |
| Program Services | $4,232,834 | ProgramServicesAmt |
| Management And General | $6,819,404 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,812 | TotalAmt |
| Management And General | $846,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES, LICENSES & FEES | $177,694 | $177,694 | |
| UNRELATED BUSINESS INCOME TAX | $179,434 | $179,434 | |
| CHARITY CARE SUBSIDIES | $357,837 | $357,837 | |
| MISCELLANOUS | $102,311 | $102,311 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,519,490 | TotalAmt |
| Program Services | $104,652,103 | ProgramServicesAmt |
| Management And General | $46,743,597 | ManagementAndGeneralAmt |
| Fundraising | $123,790 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,449 | BOYAmt |
| EOY | $2,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,222,175 | BOYAmt |
| EOY | $9,259,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,329 | BOYAmt |
| EOY | $61,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,024,908 | BOYAmt |
| EOY | $15,790,286 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,930 | BOYAmt |
| EOY | $3,576,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,784 | BOYAmt |
| EOY | $3,161,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,761,828 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,395,435 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,260,623 | BOYAmt |
| EOY | $90,366,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,826,231 | BOYAmt |
| EOY | $65,466,030 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,896 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,814 | BOYAmt |
| EOY | $2,576,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,712,139 | BOYAmt |
| EOY | $190,261,154 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,238,021 | BOYAmt |
| EOY | $15,817,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,265,009 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,264,552 | BOYAmt |
| EOY | $40,794,202 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,723 | BOYAmt |
| EOY | $3,308,449 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,462 | BOYAmt |
| EOY | $4,581,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,723,758 | BOYAmt |
| EOY | $66,767,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,425,538 | BOYAmt |
| EOY | $123,098,043 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,195 | BOYAmt |
| EOY | $272,351 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,648 | BOYAmt |
| EOY | $123,483 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,988,381 | BOYAmt |
| EOY | $123,493,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,712,139 | BOYAmt |
| EOY | $190,261,154 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,253,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $906,356 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,654,744 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,056 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,056 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying Activities: | FormAndLineReferenceDesc |
| Explanation | Portion of dues paid to other nonprofit organizations that we deemed as lobbying expenses per the due notices. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $12,152 | BeginningBalanceAmt |
| Additions During Year | -$20 | AdditionsDuringYearAmt |
| Distributions During Year | $1,070 | DistributionsDuringYearAmt |
| Ending Balance | $11,062 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,621,291 | BeginningYearBalanceAmt |
| Contributions | $7,068,143 | ContributionsAmt |
| Investment Earnings Or Losses | $1,163,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $39,647 | OtherExpendituresAmt |
| Administrative Expenses | $51,699 | AdministrativeExpensesAmt |
| End Year Balance | $49,755,714 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,356,532 | BeginningYearBalanceAmt |
| Contributions | $7,081,686 | ContributionsAmt |
| Investment Earnings Or Losses | $274,044 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $32,411 | OtherExpendituresAmt |
| Administrative Expenses | $51,560 | AdministrativeExpensesAmt |
| End Year Balance | $41,621,291 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,792,906 | BeginningYearBalanceAmt |
| Contributions | $14,594,797 | ContributionsAmt |
| Investment Earnings Or Losses | $3,051,766 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,277 | OtherExpendituresAmt |
| Administrative Expenses | $44,160 | AdministrativeExpensesAmt |
| End Year Balance | $34,356,532 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,895,668 | BeginningYearBalanceAmt |
| Contributions | $517,380 | ContributionsAmt |
| Investment Earnings Or Losses | $2,443,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $33,762 | OtherExpendituresAmt |
| Administrative Expenses | $27,308 | AdministrativeExpensesAmt |
| End Year Balance | $16,792,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,681,355 | BeginningYearBalanceAmt |
| Contributions | $365,692 | ContributionsAmt |
| Investment Earnings Or Losses | -$110,985 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $38,894 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $13,895,668 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00250 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,171,405 | OtherCostOrOtherBasisAmt |
| Book Value | $2,171,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,901,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,721,492 | DepreciationAmt |
| Book Value | $58,179,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,833,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,316,940 | DepreciationAmt |
| Book Value | $516,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,166,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,357,003 | DepreciationAmt |
| Book Value | $25,809,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,689,931 | OtherCostOrOtherBasisAmt |
| Book Value | $3,689,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,366,393 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEAS | $3,026,698 |
| ADVANCES RECEIVED FROM THIRD-P | $521,201 |
| DEFERRED COMPENSATION | $708,670 |
| ESTIMATED 3RD PARTY PAYOR SETT | $325,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,581,667 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $167,862,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $905,356 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $251,040 | OtherRevenueAmt |
| Revenue Not Reported | $1,156,396 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,705,604 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,770 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,770 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $166,773,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $151,702,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $251,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $251,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $151,451,720 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,770 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,770 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $151,519,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH D, PART X, LINE 2 - FIN 48 FOOTNOTE | THE HOSPITAL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. |
| SCH D, PART IV, LINE 1B | JOSEPH & PATRICIA HUMBERT ORIGINALLY CONTRIBUTED TO HANOVER HOSPITAL, INC. THE DONORS RECEIVE SEMI-ANNUAL DISTRIBUTIONS OF AND HANOVER HOSPITAL, INC. RECEIVES INTEREST INCOME AND PAYS BANK FEES ON THE FUNDS. THE BALANCE OF THE FUND WHEN BOTH DONORS HAVE EXPIRED IS A CONTRIBUTION TO HANOVER HOSPITAL, INC. |
| SCH D, PART V, LINE 4 | BOARD DESIGNATED FUNDS ARE ASSETS SET ASIDE BY THE BOARD OF TRUSTEES FOR FUTURE CAPITAL IMPROVEMENTS, OVER WHICH THE BOARD RETAINS CONTROL AND MAY, AT ITS DISCRETION, SUBSEQUENTLY USE FOR OTHER PURPOSES. THE FOLLOWING ENDOWMENTS' INCOMES ARE USED FOR THE PURPOSE OF PROVIDING HANOVER HOSPITAL STAFF SCHOLARSHIPS FOR CONTINUING EDUCATION IN THE NOTED SPECIALTIES: BATHON-CRITICAL CARE, CARDIAC AND EMERGENCY SERVICES PATHOLOGISTS- LABORATORY KIRKPATRICK-MATERNITY/OBSTETRICS SHIPMAN-RADIOLOGY BONNIE HART-OPERATING ROOM STEVE LAWRENCE-EMERGENCY MEDICINE THE JACKIE LAWRENCE ENDOWMENT IS RESTRICTED FOR THE PURPOSE OF AWARDING A $500 SCHOLARSHIP TO A DELONE CATHOLIC HIGH SCHOOL SENIOR THAT IS PURSUING A BACHELOR OF SCIENCE- NURSING DEGREE. THE LEHMAN ENDOWMENT FUND IS TO SUPPORT A "WENDELL LEHMAN EDUCATION DAY" FOR THE HANOVER HOSPITAL CARDIAC SERVICES STAFF. |
| sch d, part xi, line 2d | LOSS ON DISPosal of operating ASSETS $251,040 |
| sch d, part xii, line 2d | LOSS ON DISPosal of operating ASSETS $251,040 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $134,089 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $94,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,499 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $14,645 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,247 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,457 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,359 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $134,089 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $94,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,499 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,645 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,247 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $18,457 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,359 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,708 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,209 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent350 | Yes (X) | Percent350Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2131 | PersonsServedCnt |
| Total Community Benefit Expns | $3,078,194 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $3,078,194 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02030 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 17910 | PersonsServedCnt |
| Total Community Benefit Expns | $12,585,173 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,994,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,590,849 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05660 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 20041 | PersonsServedCnt |
| Total Community Benefit Expns | $15,663,367 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,994,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,669,043 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07690 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 43 | ActivitiesOrProgramsCnt |
| Persons Served | 125239 | PersonsServedCnt |
| Total Community Benefit Expns | $477,321 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $87,272 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $390,049 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00260 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 99 | PersonsServedCnt |
| Total Community Benefit Expns | $345,946 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $345,946 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 6 | ActivitiesOrProgramsCnt |
| Persons Served | 1055 | PersonsServedCnt |
| Total Community Benefit Expns | $202,182 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $202,182 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00130 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 52 | ActivitiesOrProgramsCnt |
| Persons Served | 126393 | PersonsServedCnt |
| Total Community Benefit Expns | $1,025,449 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $87,272 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $938,177 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00620 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 52 | ActivitiesOrProgramsCnt |
| Persons Served | 146434 | PersonsServedCnt |
| Total Community Benefit Expns | $16,688,816 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,081,596 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $12,607,220 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08310 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 521 | PersonsServedCnt |
| Total Community Benefit Expns | $27,890 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $27,890 | NetCommunityBenefitExpnsAmt |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 521 | PersonsServedCnt |
| Total Community Benefit Expns | $27,890 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $27,890 | NetCommunityBenefitExpnsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,141,462 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $65,342 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $36,607,864 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $48,266,163 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,658,299 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanover Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Highland Ave | AddressLine1Txt |
| City | Hanover | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hanover Hospital | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.hanoverhospital.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 350. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.hanoverhospital.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.hanoverhospital.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 5: | Hanover Hospital, as part of consortium of other not for profit health care agencies, community philanthropy groups, higher education institutions and a municipal health bureau, contracted with the Center for Opinion Research, Franklin and Marshall College, to assess the population through the collection of 1800 Behavioral Risk Factor Surveys from a representative sample in York and Adams counties of Pennsylvania. Additional secondary data was taken from the US census and the Pennsylvania Dept of Health's morbidity and mortality surveillance system, EpiQMS. |
| Line 6a: | Hanover Hospital's CHNA was conducted with Memorial Hospital and WellSpan Health. |
| Line 7d: | The CHNA was presented to the Hanover Rotary Club, Hanover Area Council of Churches, and Hanover Area Chamber of Commerce Leadership program. |
| Line 11: | The Hospital addresses the needs identified by the CHNA through programs like low cost or no cost blood pressure, laboratory and pulmonary screenings multiple times through-out the year. In addition, it creates educational programs to address healthcare knowledge shortfalls identified by the CHNA such as smoking cessation, newborn care, nutritional workshops, etc. The hospital sponsors better living radio each weekday on a local radio station that provides health information to area residents. The hospital provides speakers for any community groups on health related topics upon request. The hospital works collaboratively with other local healthcare providers to address any needs identified by the CHNA that can't be addressed by the hospital. All of the needs in its most recently conducted CHNA that the hospital did not address: The hospital will not address psychiatric needs since the hospital's approach is to work with other local medical providers who handle this specific need. |
| Line 22d: | Services eligible for financial assistance under this policy will be discounted on a sliding schedule, in accordance with financial need, as determined in reference to federal poverty levels (FPL) in effect at the time of determination. The basis for the amounts Hanover Hospital will discount is as follows: 1. Patients whose family income is at or below 200% of the FPL are eligible to receive free care. 2. Patients whose family income is at or above 201% but not more than 350% of the FPL are eligible to receive discounts based on the following sliding fee schedule: 3. 201% - 250% - 75% discount 4. 251% - 300% - 50% discount 5. 301% - 350% - 25% discount 6. Above 350% - Case-by-case 7. Patients whose family income is above 350% of the FPL may be eligible to receive on a case-by-case basis on their specific circumstances at the discretion of Hanover Hospital. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 13 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Hillside Diagnostic Center | ||||
| 250 Fame Ave Ste 104 | Hanover | PA | 17331 | Lab, MRI, X-Ray, CT Scan, US |
| South Hanover | ||||
| 1404 Baltimore St | Hanover | PA | 17331 | EKG, Lab, X-Ray |
| Cherry Tree | ||||
| 785 Cherry Tree Ct | Hanover | PA | 17331 | Rehab & Pediatrics Rehab |
| Hillside Cardiac Diagnostic | ||||
| 250 Fame Ave Ste 207 | Hanover | PA | 17331 | Cardiac Rehab |
| Spring Grove | ||||
| 2030 Thistle Hill Dr | Spring Grove | PA | 17362 | Lab, Rehab, X-Ray |
| New Oxford | ||||
| 5615 York Rd | New Oxford | PA | 17350 | Lab & X-Ray |
| Littlestown | ||||
| 300 W King St | Littlestown | PA | 17340 | Lab & Rehab |
| Eichelberger Lab | ||||
| 195 Stock St | Hanover | PA | 17331 | Outpatient Lab |
| Hillside Lung & Sleep Center | ||||
| 250 Fame Ave Ste 200 | Hanover | PA | 17331 | Pulmonology & Sleep Center |
| York Street | ||||
| 400 York St | Hanover | PA | 17331 | Rehab |
| Hillside Rehab | ||||
| 250 Fame Ave Ste 100 | Hanover | PA | 17331 | Rehab |
| Hanover Medical Fitness Center | ||||
| 250 Fame Ave Ste 100 | Hanover | PA | 17331 | Fitness Center |
| total wound care center | ||||
| 3130 grandview road | hanover | PA | 17331 | wound care hyperbaric oxygen |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3c: | The amount of discount varies based on income and the size of family. Financial assistance decisions are based on the household's "gross income," which means gross earnings reportable to the federal government. A patient whose household's gross income does not exceed 350% of the Federal Poverty Level (FPL) may qualify for financial assistance. The FPL varies with family size and is updated annually. A person also be granted financial assistance if they can show extenuating financial circumstances (such as large outstanding medical bills). |
| Part I, Line 7F: | Workforce development promoted the health of the community by increasing awareness about jobs in healthcare. The following activities occurred during the year: -Career Day Presentations are usually done outside the hospital at schools or other locations. Provide information regarding various healthcare professions including school-based programs on health care careers and health career mentoring projects. Collaborate with area schools to present to students on choosing a career in the health care profession. -Career Shadowing: The career shadowing & mentoring programs are offered to adults and students interested in learning about various healthcare careers. The regular shadowing program is offered for half day or a full day. Extended shadowers are scheduled for more than two days. -Nursing Symposium: Educational event directed toward nursing for continuing education to help maintain licensure. To network with other RN's within the community and neighboring counties. |
| Part III, Line 4: | Bad debt expense is the uncollectible portion of charges generated by patient care. This should be included in community benefit to show how much money was deemed uncollectible from patients. The allowable adjustment is taken prior to when the remaining balance is written off to bad debt expense. If any payments come in subsequently, the write-off is reversed and the bad debt expense is reduced. Bad debt expense was determined using the cost to charge ratio. |
| Part III, Line 8: | The organization is providing care to community members who are enrolled in Medicare, but the organization cannot collect on the shortfall because of the government's limitations on allowable charges. The same level of care is provided to all patients no matter what the insurance situation, so the organization should be allowed to claim the Medicare shortfall as community benefit. Medicare allowable cost of care was obtained from the Medicare cost report. |
| Part VI, Line 3: | Notification of the financial assistance policy, which shall include a contact number, will be distributed by various means including, but not limited to, posting notices in prominent patient locations and placing information on patient statements. Hanover Hospital will also publicize a summary of the financial assistance policy on the facility website and in brochures available in patient access areas. Such notices and summary information will be provided in the primary languages spoken by the population served by Hanover Hospital. The Hospital has financial assistance counselors who provide counseling to patients with regard to the financial assistance policy and also can help in applying for federal, state or other financial assistance. |
| Part VI, Line 4: | The community defined for this assessment includes each of the Pennsylvania zip codes 17316, 17301, 17350, 17364, 17362, 17344, 17331, 17329 & 17340. Secondary data is collected and representative of the entire counties of York and Adams. |
| Part VI, Line 5: | Hanover Hospital furthers its exempt purpose by promoting the health of its community through the following: Hanover Hospital utilizes approximately 300 volunteers offering support to the organization, from the Board of Directors to those who deliver flowers and transport patients. These volunteers are also active community members living in the Hospital's primary service area. Through their involvement at the Hospital, they are able to communicate its programs and services that benefit the welfare of the community. Through a wholly owned subsidiary it employs approximately 34 physicians. These physicians specialize in family medicine, internal medicine, general surgery, geriatrics, lung and sleep medicine, endocrinology, and urology and cardiology. Our physicians work with thousands of families providing exceptional care. Finally, Hanover Hospital applies its surplus funds by reinvesting in the organization. Over the past year, the Hospital has paid for the expenses to roll out a community-wide electronic medical record (EMR). Hanover is one of the very few communities to have approximately eighty percent of its employed and affiliated physician practices join this roll out. Together the Hospital and its physicians are committed to providing a timely, accurate record for patients to reduce unnecessary testing and reduce costs. In addition to the EMR, the Hospital has invested funds to improve technology and to open new centers. Most recently, the Hospital opened the total wound care center with hyperbaric oxygen therapy. Through our most valuable assets, our volunteers and employees, along with our ongoing commitment to our community, Hanover Hospital has furthered its exempt purpose. |
| Part VI, Line 7: | List of states receiving community benefit report: PA |
| Part III, Line 2: | The percentage of total patient care expenses to gross revenue was calculated. This percentage was applied to the gross bad debts to estimate the net bad debts expense. |
| Part III, Line 3: | The percentage of gross charges represented by those patients qualifying for assistance under the hospital's financial assistance policy as compared to total gross charges was calculated. This percentage was applied to the estimated net bad debts amount to estimate the amount of bad debts associated with patients qualifying for financial assistance under the hospital's financial assistance policy. This amount is being reflected as a community benefit since this amount is not being pursued under the hospital's bad debt policy due to the qualification for financial assistance by the patient. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| 5455 North High Street | Columbus | OH | 43214 | 135613797 | 501(c)(3) | $10,000 | sponsorship |
| Friends of Codorus State Park | |||||||
| 1066 Blooming Grove Road | Hanover | PA | 17331 | 562675802 | 501(c)(3) | $10,000 | sponsorship |
| New Hope Ministries | |||||||
| PO Box 448 | Dillsburg | PA | 17019 | 232223120 | 501(c)(3) | $18,000 | sponsorship |
| YMCA Hanover Area | |||||||
| PO Box 381 500 North George Street | Hanover | PA | 17331 | 237172265 | 501(c)(3) | $11,500 | sponsorship |
| Sweet Charities | |||||||
| PMB 154 1150 Carlisle Street | Hanover | PA | 17331 | 113662416 | 501(c)(3) | $22,000 | sponsorship |
| American Red Cross | |||||||
| 529 Carlisle Street | Hanover | PA | 17331 | 530196605 | 501(C)(3) | $10,625 | sponsorship |
| Healthy York County Coalition | |||||||
| 605 South George Street STE 160 | York | PA | 17401 | 222517863 | 501(c)(3) | $10,000 | sponsorship |
| True North Wellness Services | |||||||
| 625 W Elm Avenue | Hanover | PA | 17331 | 232007907 | 501(c)(3) | $6,250 | sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Donations are made to 501(c)(3) public charities for use in exempt activities related to healthcare. Additional donations are made to local non-charitable contributions to support the community. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES E WISSLER | ||||||||||||||
| PRESIDENT & CEO, FORMER | $291,559 | $0 | $18,890 | $0 | $130,424 | $0 | $16,850 | $0 | $9,533 | $0 | $467,256 | $0 | $0 | $0 |
| MICHAEL W GASKINS | ||||||||||||||
| PRESIDENT & CEO | $304,605 | $0 | $21,380 | $0 | $12,952 | $0 | $11,550 | $0 | $26,682 | $0 | $377,169 | $0 | $0 | $0 |
| MICHAEL A HOCKENBERRY | ||||||||||||||
| SENIOR VP/COO | $185,634 | $0 | $0 | $11,494 | $0 | $10,584 | $0 | $25,228 | $0 | $232,940 | $0 | $0 | $0 | |
| MICHAEL H ADER | ||||||||||||||
| VP MEDICAL AFFAIRS | $199,629 | $0 | $168,937 | $0 | $4,356 | $0 | $15,046 | $0 | $15,488 | $0 | $403,456 | $0 | $0 | $0 |
| MARY P SAUNDERS | ||||||||||||||
| VP NURSING | $179,294 | $0 | $0 | $20,357 | $0 | $12,780 | $0 | $5,616 | $0 | $218,047 | $0 | $0 | $0 | |
| CHRISTINE K MILLER | ||||||||||||||
| GENERAL COUNSEL & VP HR | $195,000 | $0 | $0 | $963 | $0 | $12,935 | $0 | $9,003 | $0 | $217,901 | $0 | $0 | $0 | |
| DANIEL L LEIB | ||||||||||||||
| SUPV INFORMATIC OPERATIONS | $150,699 | $0 | $0 | $6,029 | $0 | $7,713 | $0 | $25,005 | $0 | $189,446 | $0 | $0 | $0 | |
| TIMOTHY S MCCALL | ||||||||||||||
| DIRECTOR OF PHARMACY | $152,493 | $0 | $0 | $1,249 | $0 | $3,586 | $0 | $15,559 | $0 | $172,887 | $0 | $0 | $0 | |
| NANCY J ESCHRICH | ||||||||||||||
| QI SPEC PROJ COORDINATOR | $143,452 | $0 | $0 | $3,131 | $0 | $4,465 | $0 | $28,028 | $0 | $179,076 | $0 | $0 | $0 | |
| ANDREW C RINEHART | ||||||||||||||
| PHARMACIST | $138,724 | $0 | $0 | $6,769 | $0 | $7,120 | $0 | $25,777 | $0 | $178,390 | $0 | $0 | $0 | |
| DONNA L MULLER | ||||||||||||||
| CONTROLLER | $131,350 | $0 | $0 | $9,049 | $0 | $6,956 | $0 | $5,535 | $0 | $152,890 | $0 | $0 | $0 | |
| David L Crooks MD | ||||||||||||||
| Director | $0 | $385,010 | $0 | $6,975 | $0 | $17,646 | $0 | $13,250 | $0 | $29,798 | $0 | $452,679 | $0 | $0 |
| Paul F Dende DO | ||||||||||||||
| Director | $0 | $460,352 | $0 | $226,270 | $0 | $3,400 | $0 | $13,250 | $0 | $14,169 | $0 | $717,441 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | sch j, part i, line 4a: | FormAndLineReferenceDesc |
| Explanation | james e. wissler received a severance payment of $127,323 during calendar year 2015. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| General Authority of Southcentral Pennsylvania | ||||||||
| A | 232982233 | 84129NGH6 | 2013-04-15 | $17,227,616 | Refinance 2002 series bond issue | false | false | false |
| General Authority of Southcentral Pennsylvania | ||||||||
| B | 232982233 | 84129NJV2 | 2015-12-01 | $26,665,698 | Refinance 2005 series bond issue | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $17,367,146 | $0 | $16,996,983 | $2,599,326 | $0 | $0 | $358,734 | $0 | $0 | $0 | $0 | $0 | 2013 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $28,390,000 | $0 | $26,149,810 | $376,806 | $0 | $0 | $515,888 | $0 | $0 | $0 | $0 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | false |
| B | false | false | false | false | 0 | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | false | false | false | false | 0 | false | false |
| 0 | ||||||||||
| B | false | false | false | false | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alan Stock | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $246,095 | TransactionAmt |
| Transaction | see Part V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Business Transaction Involving INterested person: | FormAndLineReferenceDesc |
| Explanation | Alan Stock owns Eicholtz company. The hosptial purchased office furniture from Eicholtz Company. the board maintains a conflict of interest policy and all transactions with Eicholtz Company were conducted at arm's length. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3: | Hanover Hospital contracted with WarBird Consulting Partners for the period of September 22, 2015 through April 20, 2016 for M. Chris Dover to perform the Interim CFO position. |
| Form 990, Part VI, Section B, Line 11: | Review of the draft of the Form 990 is performed by management with the outside accounting firm. All members of the board of directors are given a final copy of the form 990 prior to filing with the IRS. The final submission is reviewed by the finance committee so that their questions and concerns may be addressed. |
| Form 990, Part VI, Section B, Line 12C: | hh's code of conduct contains principles outlining the policy of hh and standards that are intended to provide guidance to all individuals participating in hh's operations. the principles and standards shall be distributed at least annually to all directors, officers, employees and agents of hh. individuals are responsible to ensure that their behavior and activity is consistent with the code of conduct. the term "individuals" includes directors, employees and agents of hh and includes any person who fills such a role or provides services on behalf of hh including non-employed members of hh's medical staff providing services in hh, non-physician practitioners exercising privileges in hh, interns and medical students and shall include volunteers in hh. upon hire and annually thereafter, all employees must complete our compliance training, including review of our code of conduct statement. a copy of the code of conduct is located in hh's administrative policy manual. our code of conduct has standards and policies that address conflicts of interest. it is each employee's responsibility to review and comply with the code of conduct or discuss any questions or report any concerns to the corporate director of compliance. individuals are instructed that they owe undivided and unqualified loyalty to hh. individuals may not use their positions to profit personally or to assist others in profiting in any way at the expense of hh. individuals are expected to conduct themselves so as to avoid actual impropriety and/or appearance of impropriety in dealing with hh and to avoid disclosure or private use of the business affairs or plans of hh. determination of whether a conflict of interest exists or not and the assignment of any necessary action is made by the hh's audit committee, a subcommittee of our board of directors. participation on board of directors/trustees: - an individual must obtain approval of hh compliance officer prior to serving as a member of the board of directors/trustees of any organization whose interests may conflict with those of hh. an individual who is asked or seeks to serve on the board of directors/trustees of any organization whose interest would not impact hh (e.g., civic, charitable, fraternal, etc.) will not be required to obtain approval. - individuals shall seek the approval of hh compliance officer prior to retaining any fees or compensation (other than reimbursement for expenses) that are received by the individual for board services which may have been rendered during normal paid work time as an employee of hh. |
| Form 990, Part VI, Section B, Line 15A: | the executive compensation committee, consisting of independent members of the hanover hospital board of directors, establishes pay and subsequent compensation increases of top management by utilizing four independent, industry specific compensation surveys. the committee recommendations were subsequently approved by the board of directors in executive session. |
| Form 990, Part VI, Section B, Line 15B: | FOR PHYSICIANS LISTED AS OFFICERS OR KEY EMPLOYEES, SUCH COMPENSATION IS DERIVED FROM AN INDEPENDENT SURVEY REPORT, AS WELL AS A RETAINED EXTERNAL VENDOR WHEN NECESSARY TO DETERMINE FAIR MARKET VALUE. THE COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY BOTH LOCAL AND NATIONAL INDEPENDENT, INDUSTRY SPECIFIC SURVEY DATA. |
| Form 990, Part VI, Section C, Line 18: | THE ORGANIZATION MAKES FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9: | Changes in Net Assets: NET ASSET TRANSFER TO AFFILIATES -7,835,000 Miscellaneous adjustment 180,256 Total -7,654,744 |
| Form 990, Part XII, Line 2C: | OVERSIGHT OF AUDIT: THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| Form 990, Schedule K, Part III, Line 3: | There are no management or service contracts or research agreements relating to the financed properties for the 2005 bonds. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANOVER HEALTHCARE PLUS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 HIGHLAND AVENUE | AddressLine1Txt |
| City | HANOVER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222658574 | EIN |
| Primary Activities | PARENT CO. | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | line 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY TREE CANCER CENTER LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232915628 | EIN |
| Primary Activities | RADIATION TRT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | -$370,740 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $832,159 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III | FormAndLineReferenceDesc |
| Explanation | Identification of related organizations taxable as partnership: Name of related organization: Cherry Tree Cancer Center, LLP Primary activity: Operates a therapeutic radiation treatment facility | ExplanationTxt |