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UPMC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UPMC (EIN 23-1360851)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201601379349307600
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-16T14:41:51-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231360851EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hanover Hospital IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DONNA MULLERInCareOfNm
Business Name ControlHANOBusinessNameControlTxt
Phone7173163711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Highland AvenueAddressLine1Txt
CityHanoverCityNm
State AbbreviationPAStateAbbreviationCd
ZIP173312214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONNA MULLERPersonNm
Person TitleInterim CFOPersonTitleTxt
Phone7033361543PhoneNum
Signature2016-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMike SorrellsPreparerPersonNm
PTINP00001737PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officermichael gaskinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HIGHLAND AVEAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP173312214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$167,825,339GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.hanoverhospital.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionNON-PROFIT COMMUNITY HOSPITAL DEDICATED TO PROMOTING WELLNESS WITHIN THE GREATER HANOVER AREA.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1363TotalEmployeeCnt
Total Volunteers220TotalVolunteersCnt
Total Gross UBI$2,095,904TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$588,438NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$475,055PYContributionsGrantsAmt
CY Contributions Grants$1,479,469CYContributionsGrantsAmt
PY Program Service Revenue$143,054,732PYProgramServiceRevenueAmt
CY Program Service Revenue$157,519,691CYProgramServiceRevenueAmt
PY Investment Income$1,250,480PYInvestmentIncomeAmt
CY Investment Income$677,603CYInvestmentIncomeAmt
PY Other Revenue$1,580,545PYOtherRevenueAmt
CY Other Revenue$1,550,210CYOtherRevenueAmt
PY Total Revenue$146,360,812PYTotalRevenueAmt
CY Total Revenue$161,226,973CYTotalRevenueAmt
PY Grants And Similar Paid$81,511PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,444,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,736,397CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,556CYTotalFundraisingExpenseAmt
PY Other Expenses$62,089,690PYOtherExpensesAmt
CY Other Expenses$67,369,496CYOtherExpensesAmt
PY Total Expenses$131,615,929PYTotalExpensesAmt
CY Total Expenses$139,154,893CYTotalExpensesAmt
PY Revenues Less Expenses$14,744,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,072,080CYRevenuesLessExpensesAmt
Total Assets BOY$174,140,257TotalAssetsBOYAmt
Total Assets EOY$186,712,139TotalAssetsEOYAmt
Total Liabilities BOY$74,316,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,723,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$99,823,638NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$114,988,381NetAssetsOrFundBalancesEOYAmt
MissionWE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,975,242ExpenseAmt
Grant$49,000GrantAmt
Revenue$157,519,691RevenueAmt
DescHanover 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, 2015 were 4408. Obstetrics/gynecology staffs a total of 18 beds and discharged 628 patients. The pediatric unit is equipped with 5 beds and had 220 patients discharged. There are 10 beds in the critical care unit and 372 patients were discharged. There were 550 discharges from the nursery and 63 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 $2,377,876 during the year ended June 30, 2015.Desc
Total Program Service Expenses$94,975,242TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1363EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONNA MULLERPersonNm
Phone7173162032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 STOCK STREET SUITE 7AddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
David L Crooks MD
Director1.040.0Yes (X)$0$411,643$42,946
Paul F Dende DO
Director1.040.0Yes (X)$0$427,773$28,775
Paul F Spears MD
Chairperson1.01.0Yes (X)$0$0$0Yes (X)
Dylan Lissette
Vice Chairperson1.01.0Yes (X)$0$0$0Yes (X)
Troy E Eckert
Secretary1.01.0Yes (X)$0$0$0Yes (X)
G Steven McKonly Esquire
Treasurer1.01.0Yes (X)$728$0$0Yes (X)
Michael R Denney DO
Director1.01.0Yes (X)$9,000$0$0
Alan J Stock
Director1.01.0Yes (X)$0$0$0
Liam Behrens
Director1.01.0Yes (X)$0$0$0
Thomas K Howard MD
Director1.01.0Yes (X)$0$0$0
Laverne L Leese
Director1.01.0Yes (X)$0$0$0
John-Paul Lunn
Director1.01.0Yes (X)$0$0$0
Jill R Rohrbaugh
Director1.01.0Yes (X)$0$0$0
Barbara A Rupp
Director1.01.0Yes (X)$0$0$0
C Daniel Weber
Director1.01.0Yes (X)$0$0$0
James E Wissler
President & CEO40.00.0$358,891$0$27,830Yes (X)
Michael W Gaskins
Exec VP/CFO40.00.0$281,497$0$34,530Yes (X)
Michael A Hockenberry
VP Operations40.00.0$183,639$0$34,520Yes (X)
Mary Pat Saunders
VP Nursing40.00.0$191,794$0$14,948Yes (X)
Christine K Miller
VP Human Resources&Gen Counsel40.00.0$170,909$0$13,524Yes (X)
Michael H Ader MD
VP Medical Affairs5.035.0$0$372,528$28,482Yes (X)
Daniel L Leib
Pharmacist40.00.0$148,482$0$32,691Yes (X)
Nancy J Eschrich
Pharmacist40.00.0$141,390$0$19,086Yes (X)
Andrew C Rinehart
Pharmacist38.00.0$136,781$0$32,892Yes (X)
Donna L Muller
Controller40.00.0$135,679$0$11,885Yes (X)
Andrew C Crosby
Pharmacist38.00.0$130,394$0$12,225Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,889,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,211,944TotReportableCompRltdOrgAmt
Total Other Compensation$334,334TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K39IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Huntzinger Management Group Inc
670 N River St Suite 401WILKESBARREPA18705CONSULTING$3,380,250
Hanover Anesthesiology Pain
250 Fame Ave Suite 110HANOVERPA17331ANESTHESIA SERVICES$1,348,496
GE Healthcare
PO Box 640944PITTSBURGHPA152640944Service contracts$1,367,702
Quest Diagnostics
12436 Collections Center DrCHICAGOIL60693LAB TEST PROCESSING$1,036,718
TEAM HEALTH EAST
265 Brookview Centre Way Suite 400KNOXVILLETN37919ED physicians fees$713,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Fundraising$129,834FundraisingAmt
Government Grants$1,349,635GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Total Contributions$1,479,469TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE621990$140,863,150$140,863,150
EMERGENCY DEPARTMENT NET REVENUE621990$13,971,680$13,971,680
LAB SERVICE NET REVENUE621500$2,684,861$607,014$2,077,847
FieldValueIRS element (for citing)
Total Program Service Revenue$157,519,691TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,058,358TotalRevenueColumnAmt
Exclusion$1,058,358ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$187,845RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$153,747RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,098RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,098TotalRevenueColumnAmt
Unrelated Business Revenue$18,057UnrelatedBusinessRevenueAmt
Exclusion$16,041ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,972,276SecuritiesAmt
Other$52,224OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,028,638SecuritiesAmt
Other$376,617OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$56,362SecuritiesAmt
Other-$324,393OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$380,755TotalRevenueColumnAmt
Exclusion-$380,755ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$41,280FundraisingGrossIncomeAmt
Fundraising Direct Expenses$39,364FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,916TotalRevenueColumnAmt
Exclusion$1,916ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMR BILLINGS900099$592,389$592,389
FOOD SERVICES721110$530,195$530,195
PURCHASE REBATES/DISCOUNTS900099$326,432$326,432

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,180TotalRevenueColumnAmt
Exclusion$65,180ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,514,196OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,226,973TotalRevenueColumnAmt
Related Or Exempt Func Income$155,441,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,095,904UnrelatedBusinessRevenueAmt
Exclusion$2,209,756ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Program Services$49,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,196,458TotalAmt
Program Services$546,342ProgramServicesAmt
Management And General$650,116ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,579,840TotalAmt
Program Services$41,984,739ProgramServicesAmt
Management And General$11,531,941ManagementAndGeneralAmt
Fundraising$63,160FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,929,334TotalAmt
Program Services$1,472,935ProgramServicesAmt
Management And General$454,102ManagementAndGeneralAmt
Fundraising$2,297FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,173,968TotalAmt
Program Services$8,530,681ProgramServicesAmt
Management And General$2,629,985ManagementAndGeneralAmt
Fundraising$13,302FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,856,797TotalAmt
Program Services$3,022,156ProgramServicesAmt
Management And General$830,095ManagementAndGeneralAmt
Fundraising$4,546FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,544,646TotalAmt
Program Services$330,593ProgramServicesAmt
Management And General$1,214,053ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,253TotalAmt
Management And General$45,253ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,561TotalAmt
Management And General$82,561ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,639TotalAmt
Management And General$59,639ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,798,611TotalAmt
Program Services$11,906,979ProgramServicesAmt
Management And General$5,887,248ManagementAndGeneralAmt
Fundraising$4,384FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$601,221TotalAmt
Program Services$124,909ProgramServicesAmt
Management And General$475,802ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,173,225TotalAmt
Program Services$21,170,595ProgramServicesAmt
Management And General$1,992,361ManagementAndGeneralAmt
Fundraising$10,269FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,326,058TotalAmt
Program Services$301,937ProgramServicesAmt
Management And General$4,997,424ManagementAndGeneralAmt
Fundraising$26,697FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,313,875TotalAmt
Program Services$1,353,818ProgramServicesAmt
Management And General$1,960,057ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,599TotalAmt
Program Services$146,214ProgramServicesAmt
Management And General$107,950ManagementAndGeneralAmt
Fundraising$435FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,397,747TotalAmt
Management And General$2,397,747ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,731,392TotalAmt
Program Services$3,656,061ProgramServicesAmt
Management And General$7,074,529ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,395,976TotalAmt
Management And General$1,395,976ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES, LICENSES & FEES$196,350$45,374$150,822$154
UNRELATED BUSINESS INCOME TAX$103,974$103,974
LOSS ON DISP OPER ASSETS$324,391$324,391
MISCELLANEOUS$19,978$8,518$11,460

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,154,893TotalAmt
Program Services$94,975,242ProgramServicesAmt
Management And General$44,053,095ManagementAndGeneralAmt
Fundraising$126,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,795BOYAmt
EOY$2,449EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,882,048BOYAmt
EOY$12,222,175EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$455,640BOYAmt
EOY$241,329EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,298,683BOYAmt
EOY$17,024,908EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,135,498BOYAmt
EOY$3,342,930EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,949,736BOYAmt
EOY$3,029,784EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,825,361LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,564,738LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88,701,494BOYAmt
EOY$87,260,623EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,082,825BOYAmt
EOY$58,826,231EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,176,843BOYAmt
EOY$1,058,896EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,454,695BOYAmt
EOY$3,702,814EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,140,257BOYAmt
EOY$186,712,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,968,331BOYAmt
EOY$15,238,021EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,266,306BOYAmt
EOY$45,264,552EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,290,316BOYAmt
EOY$5,112,723EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,791,666BOYAmt
EOY$6,108,462EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$74,316,619BOYAmt
EOY$71,723,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,106,034BOYAmt
EOY$114,425,538EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,357BOYAmt
EOY$430,195EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,247BOYAmt
EOY$132,648EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$99,823,638BOYAmt
EOY$114,988,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,140,257BOYAmt
EOY$186,712,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$22,072,080ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$244,000NetUnrlzdGainsLossesInvstAmt
Investment Expense$58,663InvestmentExpenseAmt
Other Changes In Net Assets-$7,210,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$9,678OtherActivitiesAmt
Total Lobbying Expenditures$9,678TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1, Lobbying Activities:FormAndLineReferenceDesc
Explanationportion of dues paid to other nonprofit organizations that we deemed as lobbying expenses per the dues notices.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$13,185BeginningBalanceAmt
Additions During Year$37AdditionsDuringYearAmt
Distributions During Year$1,070DistributionsDuringYearAmt
Ending Balance$12,152EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,356,532BeginningYearBalanceAmt
Contributions$7,081,686ContributionsAmt
Investment Earnings Or Losses$274,044InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,000GrantsOrScholarshipsAmt
Other Expenditures$32,411OtherExpendituresAmt
Administrative Expenses$51,560AdministrativeExpensesAmt
End Year Balance$41,621,291EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,792,906BeginningYearBalanceAmt
Contributions$14,594,797ContributionsAmt
Investment Earnings Or Losses$3,051,766InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,500GrantsOrScholarshipsAmt
Other Expenditures$34,277OtherExpendituresAmt
Administrative Expenses$44,160AdministrativeExpensesAmt
End Year Balance$34,356,532EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,895,668BeginningYearBalanceAmt
Contributions$517,380ContributionsAmt
Investment Earnings Or Losses$2,443,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
Other Expenditures$33,762OtherExpendituresAmt
Administrative Expenses$27,308AdministrativeExpensesAmt
End Year Balance$16,792,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,681,355BeginningYearBalanceAmt
Contributions$365,692ContributionsAmt
Investment Earnings Or Losses-$110,985InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,500GrantsOrScholarshipsAmt
Other Expenditures$38,894OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$13,895,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,948,733BeginningYearBalanceAmt
Contributions$386,168ContributionsAmt
Investment Earnings Or Losses$2,405,437InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,000GrantsOrScholarshipsAmt
Other Expenditures$55,983OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$13,681,355EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.99680BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00320PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,193,293OtherCostOrOtherBasisAmt
Book Value$4,193,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,282,936OtherCostOrOtherBasisAmt
Depreciation$41,993,810DepreciationAmt
Book Value$49,289,126BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,883,144OtherCostOrOtherBasisAmt
Depreciation$14,711,492DepreciationAmt
Book Value$12,171,652BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,396,926OtherCostOrOtherBasisAmt
Depreciation$51,859,436DepreciationAmt
Book Value$21,537,490BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,062OtherCostOrOtherBasisAmt
Book Value$69,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,260,623TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OBLIGATIONS UNDER CAPITAL LEAS$4,666,122
ADVANCES RECEIVED FROM THIRD-P$521,201
DEFERRED COMPENSATION$621,139
ESTIMATED 3RD PARTY PAYOR SETT$300,000
FieldValueIRS element (for citing)
Total Liability$6,108,462TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$169,545,735TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,622,401OtherRevenueAmt
Revenue Not Reported$8,622,401RevenueNotReportedAmt
Revenue Subtotal$160,923,334RevenueSubtotalAmt
Investment Expenses Not Incld$59,639InvestmentExpensesNotIncldAmt
Other Revenues Not Included$244,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$303,639RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$161,226,973TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$147,739,068TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,584,175OtherExpensesIncludedAmt
Expenses Not Reported$8,584,175ExpensesNotReportedAmt
Expenses Subtotal$139,154,893ExpensesSubtotalAmt
Total Expenses Per Form990$139,154,893TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCH D, PART X, LINE 2 - FIN 48 FOOTNOTETHE 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 2015 AND 2014.
SCH D, PART IV, LINE 1BJOSEPH & 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 4BOARD 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.
Schedule D, part XI, line 2dActivity in restricted funds and reclassifications: $38,226 Bad Debt Netted with Revenue on 990: $8,584,175
Schedule D, Part XI, line 4bActivity in restricted funds and reclassifications: $244,000
Scheduile D, Part XII, line 2dBad Debt Netted with Revenue on 990: $8,594,175

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf TournamentEvent1Nm
Gross Receipts Event1$171,114GrossReceiptsEvent1Amt
Charitable Contri Event1$129,834CharitableContriEvent1Amt
Gross Revenue Event1$41,280GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,045NonCashPrizesEvent1Amt
Food And Beverage Event1$27,329FoodAndBeverageEvent1Amt
Entertainment Event1$9,990EntertainmentEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$171,114GrossReceiptsTotalAmt
Charitable Contributions Tot$129,834CharitableContributionsTotAmt
Gross Revenue Total Events$41,280GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$2,045NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$27,329FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,990EntertainmentTotalEventsAmt
Direct Expense Summary Events$39,364DirectExpenseSummaryEventsAmt
Net Income Summary$1,916NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent350Yes (X)Percent350Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served2231PersonsServedCnt
Total Community Benefit Expns$513,973TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$513,973NetCommunityBenefitExpnsAmt
Total Expense0.00350TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served15503PersonsServedCnt
Total Community Benefit Expns$10,751,663TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,051,553DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,700,110NetCommunityBenefitExpnsAmt
Total Expense0.04540TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served17734PersonsServedCnt
Total Community Benefit Expns$11,265,636TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,051,553DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,214,083NetCommunityBenefitExpnsAmt
Total Expense0.04890TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs39ActivitiesOrProgramsCnt
Persons Served20842PersonsServedCnt
Total Community Benefit Expns$508,290TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$139,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$368,799NetCommunityBenefitExpnsAmt
Total Expense0.00250TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served103PersonsServedCnt
Total Community Benefit Expns$230,455TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$230,455NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served1027PersonsServedCnt
Total Community Benefit Expns$110,974TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$110,974NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs50ActivitiesOrProgramsCnt
Persons Served21972PersonsServedCnt
Total Community Benefit Expns$849,719TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$139,491DirectOffsettingRevenueAmt
Net Community Benefit Expns$710,228NetCommunityBenefitExpnsAmt
Total Expense0.00490TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs50ActivitiesOrProgramsCnt
Persons Served39706PersonsServedCnt
Total Community Benefit Expns$12,115,355TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,191,044DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,924,311NetCommunityBenefitExpnsAmt
Total Expense0.05380TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served734PersonsServedCnt
Total Community Benefit Expns$15,666TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,666NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served734PersonsServedCnt
Total Community Benefit Expns$15,666TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$15,666NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$3,351,262BadDebtExpenseAmt
Bad Debt Expense Attributable$32,398BadDebtExpenseAttributableAmt
Reimbursed By Medicare$35,218,361ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$44,540,236CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,321,875MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hanover Hospital IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 Highland AveAddressLine1Txt
CityHanoverCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd
FieldValueIRS element (for citing)
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Hanover HospitalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.hanoverhospital.orgOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt12ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care350.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLwww.hanoverhospital.orgFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLwww.hanoverhospital.orgFAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 or 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 hanlde 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.
FieldValueIRS element (for citing)
Facility13FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Hillside Diagnostic Center
250 Fame Ave Ste 104HanoverPA17331Lab, MRI, X-Ray, CT Scan, US
South Hanover
1404 Baltimore StHanoverPA17331EKG, Lab, X-Ray
Cherry Tree
785 Cherry Tree CtHanoverPA17331Rehab & Pediatrics Rehab
Hillside Cardiac Diagnostic
250 Fame Ave Ste 207HanoverPA17331Cardiac Rehab
Spring Grove
2030 Thistle Hill DrSpring GrovePA17362Lab, Rehab, X-Ray
New Oxford
5615 York RdNew OxfordPA17350Lab & X-Ray
Littlestown
300 W King StLittlestownPA17340Lab & Rehab
Eichelberger Lab
195 Stock StHanoverPA17331Outpatient Lab
Hillside Lung & Sleep Center
250 Fame Ave Ste 200HanoverPA17331Pulmonology & Sleep Center
York Street
400 York StHanoverPA17331Rehab
Hillside Rehab
250 Fame Ave Ste 100HanoverPA17331Rehab
Hanover Medical Fitness Center
250 Fame Ave Ste 100HanoverPA17331Fitness Center
Total Wound Care Cemter
3130 Grandview RoadHanoverPA17331Wound Care hyperbaric Oxygen

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 thirty 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
American Heart Association
5455 North High StreetColumbusOH43214135613797501(c)(3)$11,000N/AN/AAnnual sponsorship
Friends of Codorus State Park
1066 Blooming Grove RoadHanoverPA17331562675802503(c)(3)$10,000N/AN/ACodorus Blast sponsorship
New Hope Ministries
PO Box 448DillsburgPA17019232223120501(c)(3)$18,000N/AN/ASponsorship
American Cancer Society
924 N colonial AveYorkPA17403131788491501(c)(3)$10,000N/AN/ASweet Charities Event
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2:FormAndLineReferenceDesc
ExplanationDonations 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David L Crooks MD
Director$0$397,847$0$10,958$0$2,838$0$13,000$0$29,946$0$454,589$0$0
Paul F Dende DO
Director$0$257,829$0$167,545$0$2,399$0$13,000$0$15,775$0$456,548$0$0
James E Wissler
President & CEO$323,590$0$14,700$0$20,601$0$13,000$0$14,830$0$386,721$0$0$0
Michael W Gaskins
Exec VP/CFO$260,314$0$10,000$0$11,183$0$7,800$0$26,730$0$316,027$0$0$0
Michael A Hockenberry
VP Operations$171,134$0$0$0$12,505$0$9,207$0$25,313$0$218,159$0$0$0
Mary Pat Saunders
VP Nursing$167,099$0$0$0$24,695$0$9,417$0$5,531$0$206,742$0$0$0
Christine K Miller
VP Human Resources&Gen Counsel$154,453$0$0$0$16,456$0$8,392$0$5,132$0$184,433$0$0$0
Michael H Ader MD
VP Medical Affairs$0$302,915$0$67,709$0$1,904$0$13,000$0$15,482$0$401,010$0$0
Daniel L Leib
Pharmacist$142,739$0$0$0$5,743$0$7,439$0$25,252$0$181,173$0$0$0
Nancy J Eschrich
Pharmacist$138,445$0$0$0$2,945$0$7,102$0$11,984$0$160,476$0$0$0
Andrew C Rinehart
Pharmacist$130,016$0$0$0$6,765$0$6,860$0$26,032$0$169,673$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
General Authority of Southcentral Pennsylvania
A23298223384129NEB12005-10-12$32,293,464Renovations, debt service fund, anfalsefalsefalse
General Authority of Southcentral Pennsylvania
B23298223384129NGH62013-04-15$17,227,616Refinance 2002 series bond issuefalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$32,293,464$1,222,548$1,854,432$0$476,117$0$989,784$29,042,966$0$02008falsefalseYes (true)Yes (true)
B$17,367,146$0$16,996,983$4,089,750$0$0$237,756$0$0$0$0$02013falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalsefalsefalse
Bfalsefalsefalsefalse0falsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
Afalsefalsefalsefalsefalsefalsefalse0falsefalse
0
Bfalsefalsefalsefalsefalsefalsefalse0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule K, Part I, Bond Issues:FormAndLineReferenceDesc
Explanation(A) Issuer Name: General Authority of Southcentral Pennsylvania (F) Description of Purpose: Renovations, debt service fund, and cost to insure & issue bondsExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAlan StockPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard Member and ChairRelationshipDescriptionTxt
Transaction$190,122TransactionAmt
TransactionSee Part VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceBusiness Transaction interested person:FormAndLineReferenceDesc
ExplanationAlan Stock owns eicholtz company. The hospital purchased office furniture from eicholtz companuy. 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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 snd compliance 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 15:THE executive COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE HANOVER HOSPITAL BOARD OF DIRECTORS, COMMISSIONED AN INDEPENDENT AGENCY TO ESTABLISH A SALARY RANGE UTILIZING FOUR INDEPENDENT COMPENSATION SURVEYS. THE COMPENSATION OF TOP MANAGEMENT OFFICIALS WAS SET BY THE COMMITTEE UTILIZING THIS DATA AND WAS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION.
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:Transfers to Affiliates -7,210,000
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 3There are no management or service contracts or research agreements relating to the financed properties for the 2005 bonds. -
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:3953461
FORM 990 PART IX LINE 11GDESCRIPTION:MAINTENANCE FEES TOTAL FEES:8214714
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER HEALTHCARE SERVICES TOTAL FEES:5630436

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HANOVER HEALTHCARE PLUS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 HIGHLAND AVENUEAddressLine1Txt
CityHANOVERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17331ZIPCd
FieldValueIRS element (for citing)
EIN222658574EIN
Primary ActivitiesPARENT CO.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status11APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHERRY TREE CANCER CENTER LLPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2767AddressLine1Txt
CityYORKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17405ZIPCd
FieldValueIRS element (for citing)
EIN232915628EIN
Primary ActivitiesRADIATION TRTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income$949,269ShareOfTotalIncomeAmt
Share Of EOY Assets$1,107,386ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HANOVER APOTHECARY INC
310 STOCK STREET SUITE 1HANOVERPA17331030594256PHARMACY SERVPANAC CORP$1,232,842$1,647,3701.00000false
HANOVER HEALTH CORPORATION INC
300 HIGHLAND AVENUEHANOVERPA17331900498067MEDICAL CAREPANAC CORP$23,401,301$9,199,5051.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Hanover Health Corporation Inc
J$90,806FMV
Hanover Health Corporation Inc
L$470,000FMV
Hanover Health Corporation Inc
M$2,089,529FMV
Hanover Apothecary Inc
J$27,256FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IIIFormAndLineReferenceDesc
ExplanationIdentification of related organizations taxable as partnership: Name of related organization: Cherry Tree Cancer Center, LLP Primary activity: Operates a therapeutic radiation treatment facilityExplanationTxt