GUTHRIE HEALTHCARE SYSTEM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GUTHRIE HEALTHCARE SYSTEM (EIN 23-2200910)
- Tax period
- 2013-07-01 to 2014-02-01
- Filed
- 2015-01-15
- IRS object ID
- 201500159349301230
- Schema version
- 2013v4.0
- 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 D
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T14:07:42-06:00 | ReturnTs |
| Tax Period End | 2014-02-01 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232200910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUTHRIE HEALTHCARE SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHELE Y SISTO | InCareOfNm |
| Business Name Control | GUTH | BusinessNameControlTxt |
| Phone | 5708874625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE GUTHRIE SQUARE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIE DROEGE | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 5708874625 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 5708874625 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JOSEPH SCOPELLITI MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,304,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GUTHRIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ACQUIRE, HOLD, MANAGE INVESTMENTS AND CONTROL OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $3,733 | TotalGrossUBIAmt |
| PY Contributions Grants | $550,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,081 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,326,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,606,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,501,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,357,585 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$299,353 | PYOtherRevenueAmt |
| CY Other Revenue | -$183,511 | CYOtherRevenueAmt |
| PY Total Revenue | $55,079,149 | PYTotalRevenueAmt |
| CY Total Revenue | $31,173,232 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,147,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,787,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $253,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,332,424 | PYOtherExpensesAmt |
| CY Other Expenses | $9,010,385 | CYOtherExpensesAmt |
| PY Total Expenses | $40,479,532 | PYTotalExpensesAmt |
| CY Total Expenses | $22,797,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,599,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,375,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $303,818,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,944,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $234,873,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ACQUIRE, HOLD AND MANAGE INVESTMENTS, CONTROL MEMBERSHIP AND OWNERSHIP INTERESTS IN OTHER RELATED NOT-FOR-PROFIT CORPORATIONS AND IN CORPORATIONS FOR PROFIT. THE ORGANIZATION'S MISSION, VISION, AND VALUES STATEMENT IS AS FOLLOWS: MISSION: GUTHRIE HEALTHCARE SYSTEM WILL IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES WE SERVE. VISION: GUTHRIE HEALTHCARE SYSTEM AND GUTHRIE MEDICAL GROUP P.C., IN COLLABORATION WITH OUR PHYSICIANS AND OTHER PROVIDERS, WILL SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION, WITH SERVICES DISTRIBUTED THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. WE SEEK TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, RECOGNIZED FOR OUR SUPERIOR QUALITY AND SERVICE. TOGETHER WE WILL ADVANCE THE PRACTICE OF MEDICINE THROUGH OUR COMMITMENT TO TEACHING AND RESEARCH. VALUES: SERVICE TO PATIENTS, FAMILIES, AND ONE ANOTHER DIGNITY, RESPECT, AND HONESTY CONTINUOUS IMPROVEMENT AND INNOVATION RESPONSIBL | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $20,258,299 | ExpenseAmt |
| Revenue | $27,606,077 | RevenueAmt |
| Desc | THE GUTHRIE CLINIC IS A NONPROFIT HEALTH CARE ORGANIZATION THAT SERVES TO COORDINATE THE ACTIVITY OF GUTHRIE MEDICAL GROUP, P.C. (GMG) AND THE AFFILIATES WITHIN GUTHRIE HEALTHCARE SYSTEM (GHS; SEE FORM 990, SCHEDULE R, FOR A LISTING OF AFFILIATES OF GHS, INCLUDING ROBERT PACKER HOSPITAL (RPH)). THROUGH THE ACTIVITIES OF THE GMG, GHS, RPH, AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO AS "GUTHRIE"), THE GUTHRIE CLINIC PROVIDES CHARITABLE COMMUNITY-BASED HEALTH CARE SERVICES AND PROGRAMS TO IMPROVE THE HEALTH AND WELL-BEING OF THE PEOPLE AND COMMUNITIES SERVED BY ITS FACILITIES AND PROVIDERS. THESE CHARITABLE ACTIVITIES INCLUDE PROVIDING PRIMARY CARE AND SPECIALTY PHYSICIAN SERVICES, AS WELL AS OPERATING A TERTIARY CARE TEACHING HOSPITAL, COMMUNITY HOSPITALS, A RESEARCH INSTITUTE, HOME CARE, HOSPICE CARE AND A LONG-TERM CARE FACILITY. THE GUTHRIE RESEARCH INSTITUTE AND GUTHRIE CLINICAL RESEARCH FUNCTIONS OF THE DONALD GUTHRIE FOUNDATION (RESEARCH INSTITUTE), A SUBSIDIARY OF GHS, FURTHERS THESE CHARITABLE ACTIVITIES THROUGH PROVIDING BASIC SCIENCE RESEARCH AND PATIENT ACCESS TO THE REGION'S LARGEST PANEL OF CLINICAL TRIALS. THE FACILITIES AND PROVIDER OFFICES OF GUTHRIE ARE LOCATED IN 23 COMMUNITIES THROUGHOUT THE NORTHERN TIER OF PENNSYLVANIA AND SOUTHERN TIER OF NEW YORK, WITH THE GREATEST CONCENTRATION OF SERVICES PROVIDED PRINCIPALLY IN BRADFORD COUNTY, PENNSYLVANIA AND CHEMUNG AND STEUBEN COUNTIES, NEW YORK. THE VISION OF GUTHRIE IS TO HELP SHAPE THE DELIVERY OF HEALTH CARE IN THE REGION THROUGH WORKING COLLABORATIVELY WITH PHYSICIANS AND OTHER PROVIDERS, AND BY DISTRIBUTING ITS SERVICES THROUGHOUT THE REGION BASED ON COMMUNITY NEEDS. GUTHRIE SEEKS TO BE THE PROVIDER OF CHOICE FOR PATIENTS IN THE TWIN TIER REGION, AND TO BE RECOGNIZED FOR ITS SUPERIOR QUALITY AND SERVICE. IT ALSO STRIVES TO ADVANCE THE PRACTICE OF MEDICINE THROUGH ITS COMMITMENT TO TEACHING AND RESEARCH. IN KEEPING WITH THIS VISION, THE CORE VALUES OF THE GUTHRIE CLINIC ARE AS FOLLOWS: PATIENT-CENTEREDNESS, EXCELLENCE AND TEAMWORK. GUTHRIE PROVIDERS AND FACILITIES PROVIDE CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE IT DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE ON THE FINANCIAL STATEMENTS OF GUTHRIE ENTITIES. COSTS FOR SERVICES AND SUPPLIES FURNISHED UNDER GUTHRIE'S CHARITY CARE POLICY AMOUNTED TO APPROXIMATELY $2.6 MILLION IN 2014 AND $3.2 MILLION IN 2013 WHEN MEASURED AT THE APPROPRIATE ENTITY'S ESTABLISHED RATES. AS PART OF ITS CHARITABLE MISSION, GUTHRIE PROVIDES CARE THROUGH ITS HOSPITAL EMERGENCY DEPARTMENTS. IT ENSURES THAT AN EMERGENCY-BASED TREATMENT OR HOSPITAL ADMISSION IS NOT DELAYED OR DENIED PENDING DETERMINATION OF COVERAGE OR A REQUIREMENT FOR PREPAYMENT OR DEPOSIT. AS A RESULT OF THIS POLICY, GUTHRIE EXPERIENCED APPROXIMATELY $3.74 MILLION AND $3.71 MILLION IN BAD DEBTS FOR 2014 AND 2013, RESPECTIVELY. IN ADDITION TO THE CHARITY CARE PROGRAM AND THE EMERGENCY DEPARTMENT BAD DEBTS DISCUSSED ABOVE, GUTHRIE SUPPORTS NUMEROUS OTHER CHARITABLE COMMUNITY ACTIVITIES. EXAMPLES OF THESE ACTIVITIES INCLUDE MEDICAL EDUCATION FOR PHYSICIANS AND NURSES, THE TRAUMA PROGRAM AND MEDICAL RESEARCH. THE ESTIMATED COST, NET OF REIMBURSEMENT, FOR THESE PROGRAMS WAS $16.1 MILLION AND $16.4 MILLION IN 2014 AND 2013, RESPECTIVELY. GUTHRIE ALSO PROVIDES SERVICES TO PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAMS. REVENUES GENERATED FROM PATIENTS WHO PARTICIPATE IN THE MEDICAID PROGRAM ARE SUBJECT TO SUBSTANTIAL DISCOUNTS THAT RESULT IN REIMBURSEMENT FOR SERVICES RENDERED BELOW THE COST OF PROVIDING SUCH SERVICES. IN ORDER FOR PATIENTS TO MEET THE GUIDELINES FOR THE MEDICAID PROGRAM, VARIOUS INCOME-BASED CRITERIA MUST BE MET THAT VALIDATE PATIENTS' INABILITY TO PAY FOR SERVICES AND INELIGIBILITY UNDER OTHER PROGRAMS. THE ESTIMATED LOSS INCURRED BY GUTHRIE FROM PROVIDING SERVICES TO MEDICAID PATIENTS AMOUNTED TO $22.0 MILLION AND $19.9 MILLION IN 2014 AND 2013, RESPECTIVELY. THE TOTAL COST TO GUTHRIE IN SUPPORTING THESE CHARITABLE MISSION PROGRAMS WAS APPROXIMATELY $44.0 MILLION AND $42.9 MILLION IN 2014 AND 2013, RESPECTIVELY. AS DISCUSSED, RPH AND THE GMG WORK CLOSELY TOGETHER IN FULFILLING GUTHRIE'S CHARITABLE MISSION. A REGIONAL LEVEL II TRAUMA CENTER, RPH IS A TERTIARY CARE TEACHING HOSPITAL, LOCATED IN SAYRE, PENNSYLVANIA, SERVING THE SOUTHERN TIER OF NEW YORK AND THE NORTHERN TIER OF PENNSYLVANIA. IT ALSO PROVIDES RESIDENCY PROGRAMS IN FAMILY PRACTICE, INTERNAL MEDICINE, AND GENERAL SURGERY AS WELL AS A FELLOWSHIP PROGRAM IN VASCULAR SURGERY. MEDICAL STUDENT TRAINING IS PROVIDED FOR STUDENTS FROM AFFILIATED MEDICAL SCHOOLS. ALLIED HEALTH EDUCATION IS ALSO PROVIDED FOR RESPIRATORY THERAPY, NURSING, LABORATORY SCIENCE AND RADIOLOGIC TECHNOLOGY FOR STUDENTS FROM PENNSYLVANIA AND NEW YORK COLLEGES AND UNIVERSITIES. CENTERS OF EXCELLENCE WITHIN RPH INCLUDE THE FOLLOWING: ADVANCED & MINIMALLY INVASIVE SURGERY; BEHAVIORAL HEALTH SERVICES; BREAST AND IMAGING CENTER; COMPREHENSIVE CANCER CENTER; CARDIOVASCULAR CARE CENTER; THE CENTER FOR WOUND CARE AND HYPERBARIC MEDICINE; DIALYSIS CENTERS; JOINT CAMP PROGRAM FOR ORTHOPEDIC SURGERY, SPORTS MEDICINE; KIDNEY STONE TREATMENT CENTER; FIRST IMPRESSIONS BIRTHING CENTER; SLEEP DISORDERS TESTING; AND SPECIALTY EYE CARE. RPH STRIVES TO ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES IT SERVES BY PROVIDING SUPERIOR HEALTH CARE SERVICES AND BY LEADING CONTINUOUS IMPROVEMENT OF COMMUNITY HEALTH. IT ACHIEVES THIS MISSION BY ORGANIZING SERVICES AND DIRECTING RESOURCES TOWARD MEETING COMMUNITY HEALTH NEEDS THROUGH COLLABORATION WITH COMMUNITY AGENCIES AND BY COMPASSIONATE, EFFECTIVE AND AFFORDABLE MEANS. RPH WORKS CLOSELY WITH THE GMG TO ENSURE THAT THE SKILLS AND KNOWLEDGE OF THE MEDICAL STAFF PRODUCE THE MAXIMUM COMMUNITY HEALTH BENEFIT. AS A MEMBER OF THE GUTHRIE HEALTHCARE SYSTEM, RPH INTEGRATES ITS PROGRAMS AND ACTIVITIES WITH THOSE OF THE LONG-TERM CARE AND EDUCATION AND RESEARCH DIVISIONS, SO THAT CONTINUITY AND SYNERGY RESULT. AS PART OF GHS, THE VISION OF RPH IS TO PLAY A LEADERSHIP ROLE IN THE DEVELOPMENT AND PROVISION OF TERTIARY-LEVEL ACUTE CARE SERVICES. EVIDENCE THAT RPH IS SUCCESSFULLY FULFILLING THIS ROLE CAN BE SEEN IN ITS CONTINUED ACCOMPLISHMENTS. HIGHLIGHTS OF THOSE ACHIEVEMENTS INCLUDE CONTINUED ACCREDITATION BY THE PENNSYLVANIA TRAUMA SYSTEMS FOUNDATION BOARD AS A LEVEL II TRAUMA CENTER AND RECEIPT OF FULL CHEST PAIN CENTER ACCREDITATION WITH PCI (PERCUTANEOUS CORONARY INTERVENTION) FROM THE SOCIETY OF CARDIOVASCULAR PATIENT CARE. GUTHRIE WEIGHT LOSS CENTER HAS BEEN ACCREDITED AS A LEVEL 1 FACILITY UNDER THE BARIARTIC SURGERY CENTER NETWORK (BSCN) ACCREDIATION PROGRAM OF THE AMERICAN COLLEGE OF SURGEONS (ACS). RPH IS A MAGNET DESIGNATED HOSPITAL. AS PART OF A FULLY-INTEGRATED HEALTH DELIVERY SYSTEM THAT ORGANIZES ITS SERVICES ON A REGIONAL BASIS AND IS ACCOUNTABLE FOR IMPROVING THE HEALTH OF THE POPULATION IT SERVES; RPH ACCEPTS RESPONSIBILITY FOR MEETING THE HEALTH CARE NEEDS OF THE COMMUNITY AND IS ABLE TO DOCUMENT THE COST EFFECTIVENESS AND QUALITY OF SERVICES PROVIDED. CORNING HOSPITAL BREAST CARE CENTER WAS AWARDED A FULL THREE YEAR ACCREDIATION IN STEREOTACTIC BREAST BIOPSY BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR) AND RECEIVED THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATIONS'S GET WITH THE GUIDELINES STROKE GOLD PLUS ACHIEVEMENT AWARD. THE GMG IS A MULTI-SPECIALTY PHYSICIAN GROUP PRACTICE THAT INCLUDES NEARLY 350 SPECIALIST AND PRIMARY CARE PHYSICIANS AND MID-LEVEL PROVIDERS, HEADQUARTERED IN A FACILITY ADJACENT TO RPH. PHYSICIANS WITHIN THE GMG PROVIDE COMPREHENSIVE MEDICAL CARE USING ADVANCED TECHNOLOGIES AND METHODOLOGIES FOR BOTH DIAGNOSIS AND TREATMENT. FURTHER, THE GMG PROVIDES A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES FOR PHYSICIANS AND OTHER HEALTH CARE PROVIDERS. IT ALSO WORKS CLOSELY WITH THE RESEARCH INSTITUTE, WHERE RESEARCH CONTRIBUTES TO RECRUITING AND RETAINING PHYSICIAN SPECIALISTS TO SERVE THE REGION AND SUSTAINING PROFICIENT MEDICAL PRACTICES. THE GMG IS COMMITTED TO THE ADVANCEMENT OF MEDICAL KNOWLEDGE AND SKILLS, AND EVERY EFFORT IS MADE TO PROVIDE PERSONAL, COMPASSIONATE MEDICAL CARE. THE GMG OPERATES A REGIONAL OFFICE NETWORK IN 23 COMMUNITIES IN PENNSYLVANIA AND NEW YORK, ENCOMPASSING ALL OF THE MAJOR POPULATION CENTERS IN THE TWIN TIERS AREA. THE GMG AND GHS HAVE DEVELOPED CERTAIN GUIDING PRINCIPLES FOR THE PROVISION OF PATIENT CARE, WHICH INCLUDE A COMMITMENT THE FOLLOWING: PRACTICE OF CLINICAL EXCELLENCE, UTILIZATION OF THE SYNERGY OF A MULTI-SPECIALTY MEDICAL GROUP PRACTICE, DEVELOPMENT OF AN INTEGRATED SYSTEM THAT PROVIDES A CONTINUUM OF CARE, PROVISION OF LOCAL ACCESS TO CARE THROUGH SUPPORT OF A REGIONAL MEDICAL OFFICE NETWORK, PROVISION OF SERVICES TO A DISTINCT GEOGRAPHIC REGION, AND PROACTIVE OPERATIONS. THE GMG, THROUGH THE PROVISION OF PRIMARY CARE SERVICES WITH EASE OF ACCESS TO SPECIALTY AND | Desc |
| Total Program Service Expenses | $20,258,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | Yes (true) | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 227 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE Y SISTO | PersonNm |
| Phone | 5708874625 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GUTHRIE HEALTHCARE SYSTEM | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| William H Ransom III | ||||||||||
| Chairman - BOD | 1.0 | 0.0 | Yes (X) | |||||||
| David LR Gibbs | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| Edward L Jones MD | ||||||||||
| Board Member | 1.0 | 39.0 | Yes (X) | $0 | $329,059 | $41,496 | ||||
| Kenneth R Levitzky ESQ | ||||||||||
| VICE CHAIR-BOD | 1.0 | 0.0 | Yes (X) | |||||||
| Joseph R Joyce | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| Susan P Storch | ||||||||||
| Secretary/Treasurer-BOD | 1.0 | 0.0 | Yes (X) | |||||||
| Joseph A Scopelliti MD | ||||||||||
| Board Member | 1.0 | 39.0 | Yes (X) | $0 | $722,533 | $41,496 | ||||
| David E Iocco | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| Andrew S Ripic III | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| Richard T Rynone | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| Marie Droege | ||||||||||
| PRESIDENT & COO | 1.0 | 39.0 | Yes (X) | $0 | $468,465 | $16,328 | Yes (X) | |||
| Jay Chadwick | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | |||||||
| PHILLIP J ROCHE ESQ | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | |||||||
| JUDITH A ROWE | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | |||||||
| FRANCIS G BELARDI MD | ||||||||||
| BOARD MEMBER | 1.0 | 39.0 | Yes (X) | $0 | $417,208 | $41,496 | ||||
| Francis Pinkosky | ||||||||||
| Exec Vice President CHRO | 0.0 | 40.0 | $0 | $248,143 | $45,987 | Yes (X) | ||||
| Dale Swingle | ||||||||||
| Vice President - IS | 40.0 | 0.0 | $220,545 | $0 | $32,945 | Yes (X) | ||||
| Michele Sisto | ||||||||||
| Vice President - Controller | 40.0 | 0.0 | $200,099 | $0 | $31,104 | Yes (X) | ||||
| RICHARD BENNETT | ||||||||||
| EXEC VP AND CFO | 0.0 | 40.0 | $0 | $483,171 | $25,580 | Yes (X) | ||||
| DONALD SKERPON | ||||||||||
| ADMINISTRATIVE CHIEF OF STAFF | 40.0 | 0.0 | $157,080 | $0 | $7,854 | Yes (X) | ||||
| Minhphuong Dang | ||||||||||
| Vice President - Finance | 40.0 | 0.0 | $256,950 | $0 | $36,224 | Yes (X) | ||||
| Lucia Saggiomo | ||||||||||
| VP - Internal Audit/Compl | 40.0 | 0.0 | $142,225 | $0 | $19,906 | Yes (X) | ||||
| Staci Covey | ||||||||||
| SVP-Pres TCH/Post Acute | 40.0 | 0.0 | $131,579 | $0 | $20,686 | Yes (X) | ||||
| ANITA KINGSBAUER | ||||||||||
| VICE PRES-PLANNING & CONSTRUCT | 40.0 | 0.0 | $187,728 | $0 | $8,896 | Yes (X) | ||||
| VICKIE KAMATARIS | ||||||||||
| DIRECTOR-OPER EXCELLENCE | 40.0 | 0.0 | $137,279 | $10,714 | Yes (X) | |||||
| Mark Stensager | ||||||||||
| Former President & CEO | 0.0 | 0.0 | $366,600 | $0 | $4,972 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,800,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,668,579 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $385,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LAYTON CONSTRUCTION COMPANY INC | |||||
| 9090 SOUTH SANDY PARKWAY | SANDY | UT | 84070 | CONTRACTOR | $2,530,132 |
| STEVENS LEE | |||||
| PO BOX 679 | READING | PA | 19603 | LEGAL SERVICES | $779,177 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 3026 | BOSTON | MA | 02241 | ACCOUNTING SERVICES | $328,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $393,081 | AllOtherContributionsAmt |
| Total Contributions | $393,081 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT & CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $27,606,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,606,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,606,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937,644 | TotalRevenueColumnAmt |
| Exclusion | $1,937,644 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,527,740 | SecuritiesAmt |
| Other | $23,895 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,104,341 | SecuritiesAmt |
| Other | $27,353 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,423,399 | SecuritiesAmt |
| Other | -$3,458 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,941 | TotalRevenueColumnAmt |
| Exclusion | $1,419,941 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| BOOKKEEPING SVCS | 541200 | $3,733 | $3,733 | |
| CHANGE IN DERIVATIVE INSTRUMENT | 622110 | -$214,642 | -$214,642 | |
| ALL OTHER REVENUE | 622110 | $27,398 | $27,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$183,511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,173,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,606,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,170,341 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $2,320,695 | TotalAmt |
| Program Services | $2,085,377 | ProgramServicesAmt |
| Management And General | $235,318 | 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 | $8,917,851 | TotalAmt |
| Program Services | $7,907,103 | ProgramServicesAmt |
| Management And General | $892,255 | ManagementAndGeneralAmt |
| Fundraising | $118,493 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,956 | TotalAmt |
| Program Services | $408,965 | ProgramServicesAmt |
| Management And General | $46,149 | ManagementAndGeneralAmt |
| Fundraising | $4,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,079 | TotalAmt |
| Program Services | $1,270,253 | ProgramServicesAmt |
| Management And General | $143,338 | ManagementAndGeneralAmt |
| Fundraising | $16,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,987 | TotalAmt |
| Program Services | $583,512 | ProgramServicesAmt |
| Management And General | $65,845 | ManagementAndGeneralAmt |
| Fundraising | $9,630 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,858 | TotalAmt |
| Program Services | $670,228 | ProgramServicesAmt |
| Management And General | $75,630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,323 | TotalAmt |
| Program Services | $323,786 | ProgramServicesAmt |
| Management And General | $36,537 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,382 | TotalAmt |
| Program Services | $579,748 | ProgramServicesAmt |
| Management And General | $65,420 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,491 | TotalAmt |
| Program Services | $512,643 | ProgramServicesAmt |
| Management And General | $57,848 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,159 | TotalAmt |
| Program Services | $400,127 | ProgramServicesAmt |
| Management And General | $45,151 | ManagementAndGeneralAmt |
| Fundraising | $8,881 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,153,091 | TotalAmt |
| Program Services | $1,032,221 | ProgramServicesAmt |
| Management And General | $116,478 | ManagementAndGeneralAmt |
| Fundraising | $4,392 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,844 | TotalAmt |
| Program Services | $866,911 | ProgramServicesAmt |
| Management And General | $97,824 | ManagementAndGeneralAmt |
| Fundraising | $13,109 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,529 | TotalAmt |
| Program Services | $103,845 | ProgramServicesAmt |
| Management And General | $11,718 | ManagementAndGeneralAmt |
| Fundraising | $966 | 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 | $82,728 | TotalAmt |
| Program Services | $73,333 | ProgramServicesAmt |
| Management And General | $8,275 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,830 | TotalAmt |
| Program Services | $681,885 | ProgramServicesAmt |
| Management And General | $76,945 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080,472 | TotalAmt |
| Program Services | $2,765,514 | ProgramServicesAmt |
| Management And General | $312,067 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$62,040 | TotalAmt |
| Program Services | -$55,749 | ProgramServicesAmt |
| Management And General | -$6,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAFETERIA/CATERING | $76,455 | $67,362 | $7,601 | $1,492 |
| MEDICAL SUPPLY EXPENSE | -$395,656 | -$355,540 | -$40,120 | $4 |
| ALL OTHER EXPENSES | $438,919 | $336,775 | $38,002 | $64,142 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,797,953 | TotalAmt |
| Program Services | $20,258,299 | ProgramServicesAmt |
| Management And General | $2,285,990 | ManagementAndGeneralAmt |
| Fundraising | $253,664 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $938,199 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,238,916 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,870,936 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,868,744 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,742,699 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $5,158,642 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,818,136 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,456,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,487,899 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,944,223 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,895,229 | BOYAmt |
| EOY | $0 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,922,635 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,049 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,873,913 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,818,136 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,375,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,611,807 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$323,134 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$247,537,865 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (12 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| ROBERT PACKER HOSPITAL | |||||
| 240795463 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| ROBERT PACKER SCHOOL OF NURSING | |||||
| 236408773 | 02 | Yes (true) | Yes (true) | Yes (true) | $0 |
| TIOGA HEALTHCARE FACILITY | |||||
| 150532257 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| TIOGA NURSING FACILITY | |||||
| 222979677 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| GUTHRIE HOME CARE | |||||
| 232394345 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| TROY COMMUNITY HOSPITAL | |||||
| 240800337 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| DARWAY NURSING HOME | |||||
| 231733967 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| SAYRE HOUSE INC | |||||
| 231643404 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| DONALD GUTHRIE FOUNDATION | |||||
| 246022957 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| CORNING HOSPITAL | |||||
| 160393490 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| SAYRE HOUSE OF HOPE | |||||
| 203979472 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| GUTHRIE SAME DAY SURGERY CENTER INC | |||||
| 020551081 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 12 | SupportedOrganizationsTotalCnt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH D PART X LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mark Stensager | ||||||||||||||
| Former President & CEO | $0 | $0 | $0 | $0 | $366,600 | $0 | $0 | $0 | $0 | $0 | $366,600 | $0 | $0 | $0 |
| Edward L Jones MD | ||||||||||||||
| Board Member | $0 | $311,604 | $0 | $15,550 | $0 | $1,905 | $0 | $0 | $0 | $0 | $0 | $329,059 | $0 | $0 |
| Joseph A Scopelliti MD | ||||||||||||||
| Board Member | $0 | $614,368 | $0 | $105,373 | $0 | $2,792 | $0 | $0 | $0 | $0 | $0 | $722,533 | $0 | $0 |
| Francis Pinkosky | ||||||||||||||
| Exec Vice President CHRO | $0 | $225,315 | $0 | $22,319 | $0 | $509 | $0 | $0 | $0 | $0 | $0 | $248,143 | $0 | $0 |
| Dale Swingle | ||||||||||||||
| Vice President - IS | $177,691 | $0 | $42,610 | $0 | $244 | $0 | $0 | $0 | $0 | $0 | $220,545 | $0 | $0 | $0 |
| Minhphuong Dang | ||||||||||||||
| Vice President - Finance | $209,423 | $0 | $47,377 | $0 | $150 | $0 | $0 | $0 | $0 | $0 | $256,950 | $0 | $0 | $0 |
| Michele Sisto | ||||||||||||||
| Vice President - Controller | $161,333 | $0 | $38,766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,099 | $0 | $0 | $0 |
| Lucia Saggiomo | ||||||||||||||
| VP - Internal Audit/Compl | $129,723 | $0 | $12,231 | $0 | $271 | $0 | $0 | $0 | $0 | $0 | $142,225 | $0 | $0 | $0 |
| Marie Droege | ||||||||||||||
| PRESIDENT & COO | $0 | $435,602 | $0 | $32,863 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $468,465 | $0 | $0 |
| Staci Covey | ||||||||||||||
| SVP-Pres TCH/Post Acute | $124,177 | $0 | $4,397 | $0 | $3,005 | $0 | $0 | $0 | $0 | $0 | $131,579 | $0 | $0 | $0 |
| FRANCIS G BELARDI MD | ||||||||||||||
| BOARD MEMBER | $0 | $363,827 | $0 | $52,607 | $0 | $774 | $0 | $0 | $0 | $0 | $0 | $417,208 | $0 | $0 |
| RICHARD BENNETT | ||||||||||||||
| EXEC VP AND CFO | $0 | $427,269 | $0 | $55,902 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $483,171 | $0 | $0 |
| DONALD SKERPON | ||||||||||||||
| ADMINISTRATIVE CHIEF OF STAFF | $143,799 | $0 | $13,281 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,080 | $0 | $0 | $0 |
| ANITA KINGSBAUER | ||||||||||||||
| VICE PRES-PLANNING & CONSTRUCT | $173,696 | $0 | $13,584 | $0 | $448 | $0 | $0 | $0 | $0 | $0 | $187,728 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1 LINE 1A | GROSS-UP PAYMENTS ARE PERIODICALLY PROVIDED TO EMPLOYEES. ALL PAYMENTS ARE MADE PURSUANT TO WRITTEN ORGANIZATIONAL POLICIES. |
| PART 1 LINE 3 | EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. |
| PART I LINE 4A | SEVERANCE PAYMENTS: MARK STENSAGER $366,600 LISTED PERSON PARTICIPATED IN ARRANGEMENTS ENTITLING HIM TO SEVERANCE BENEFITS IN THE EVENT OF SEPARATION FROM SERVICE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHELLI RIPIC | |||
| SPOUSE OF BOARD MEMBER | $148,005 | EMPLOYMENT | false |
| DAVID SCOPELLITI | |||
| Related to BOARD MEMBER | $259,841 | Employment | false |
| BARBARA NATOLI | |||
| RELATED TO KEY EMPLOYEE | $55,358 | EMPLOYMENT | false |
| GARRETT SWINGLE | |||
| RELATED TO KEY EMPLOYEE | $11,470 | EMPLOYMENT | false |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| THE GUTHRIE CLINIC | |||||||||
| CASH | 2014-02-01 | $1,329,376 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| THE GUTHRIE CLINIC | |||||||||
| NOTES RECEIVABLE | 2014-02-01 | $64,724,792 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| THE GUTHRIE CLINIC | |||||||||
| PREPAID AND OTHER ASSETS | 2014-02-01 | $1,916,055 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| THE GUTHRIE CLINIC | |||||||||
| INVESTMENTS-PUBLICALY TRADED SEC | 2014-02-01 | $179,257,364 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| THE GUTHRIE CLINIC | |||||||||
| OTHER ASSETS | 2014-02-01 | $5,603,201 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| THE GUTHRIE CLINIC | |||||||||
| LAND, BUILDINGS, AND EQUIP | 2014-02-01 | $38,898,080 | COST | 233055017 | ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 501 (C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (true) | EmployeeOfSuccessorInd |
| Owner Of Successor | false | OwnerOfSuccessorInd |
| Receive Compensation | false | ReceiveCompensationInd |
| Assets Distributed | Yes (true) | AssetsDistributedInd |
| Required To Notify AG | Yes (true) | RequiredToNotifyAGInd |
| Attorney General Notified | Yes (true) | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (true) | LiabilitiesPaidInd |
| Bonds Outstanding | false | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE KEY EMPLOYEES (DALE SWINGLE, MICHELE SISTO, AND DONALD SKERPON) BECAME EMPLOYEES OF THE SUCCESSOR ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 3 | IN NOVEMBER 2013, THE BOARD APPROVED A RESTRUCTURE PLAN TO MERGE GUTHRIE HEALTHCARE SYSTEM INTO GUTHRIE HEALTH, WITH GUTHRIE HEALTH, RENAMED THE GUTHRIE CLINIC, THE SURVIVOR. FORM 990 PART IV LINE 12B The organization's financial statements were audited on a consolidated basis with The Guthrie Clinic and Affiliates. |
| FORM 990 PART VI LINE 4 | IN NOVEMBER 2013, THE BOARD APPROVED A RESTRUCTURE PLAN TO MERGE GUTHRIE HEALTHCARE SYSTEM INTO GUTHRIE HEALTH, WITH GUTHRIE HEALTH, RENAMED THE GUTHRIE CLINIC, THE SURVIVOR. FORM 990 PART VI LINE 6 GUTHRIE HEALTHCARE SYSTEM IS A NONPROFIT, NONSTOCK CORPORATION WITH NO MEMBERS. |
| FORM 990 PART VI LINE 7A | GUTHRIE HEALTHCARE SYSTEM BOARD OF DIRECTORS ARE APPOINTED BY EXISTING MEMBERS OF THE BOARD. |
| FORM 990 PART VI LINE 7B | PURSUANT TO THE ALIGNMENT AGREEMENT, THE GUTHRIE CLINIC HAS APPROVAL RIGHTS OF CERTAIN GUTHRIE HEALTHCARE SYSTEM BOARD DECISIONS. |
| FORM 990 PART VI LINE 11A & 11B | The Form 990 OF THE ORGANIZATION is presented to the Board of Directors for review and is also reviewed by THE ORGANIZATION'S FINANCE PERSONNEL AND an independent accounting firm PRIOR TO FILING WITH THE IRS. |
| FORM 990 PART VI LINE 12C | The Conflict of Interest Disclosure Policy sets forth that all persons, including employees, agents and Board/Committee members, particularly those involved in decision-making for The Guthrie Clinic (TGC), act in an appropriate manner and will not participate in any actions that might create a personal or professional conflict of interest and/or not be in the best interest of TGC. All Members of any TGC Board/ Committee and TGC senior management must make full disclosure of any possible conflict of interest through the use of the Conflict of Interest Disclosure Form and refrain from voting or participating in decision-making involving any possible conflict of interest. The form is distributed to all Board/Committee members, and employees (when applicable) annually by the TGC Administration office. TGC Board/Committee members or employees must complete the Conflict of Interest Disclosure Form. This form should be completed when there is any situation where a possible conflict of interest exists, and/or on an annual basis and/or at the time of appointment or election of new Board/Committee members. If the form is not completed within 13 months of the last signing, the TGC Board Chairman will be advised. Any individual having a conflict of interest or possible conflict of interest on any matter should excuse themselves from the portion of the meeting or meetings where the matter is discussed and not vote or use his or her personal influence on the matter. The minutes of the meeting or meetings should reflect the disclosure, the abstention from voting, and any action taken to determine whether a conflict of interest existed. |
| FORM 990 PART VI LINE 15A & 15B | EXECUTIVE COMPENSATION IS GENERALLY ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990 PART VI LINE 18 | THE ORGANIZATION'S FORMS 1023, 990, AND 990-T ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990 PART VI LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990 PART X | Tax Exempt Bonds GUTHRIE HEALTHCARE SYSTEM has been allocated certain proceeds of tax-exempt bonds that were issued to The Guthrie Clinic (EIN: 23-3055017). As such, all of the tax-exempt bond reporting for The Guthrie Clinic and its Affiliates has been made on The Guthrie Clinic's Form 990. |
| FORM 990 PART XI LINE 9 | EQUITY TRANSFER TO/FROM AFFILIATES (21,475,679), EARNINGS DISTRIBUTION (282,752), INTEREST AND DIVIDEND INCOME ON INVESTMENTS 227,348, NET REALIZED GAIN/LOSS ON INVESTMENTS 711,607, TRANSFER TO THE GUTHRIE CLINIC (226,718,389). |
| FORM 990 PART XII LINE 2B | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH THE GUTHRIE CLINIC AND AFFILIATES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTH CARE | PA | 501 (C)(3) | 7 | TGC | Yes (true) |
| ROBERT PACKER HOSPITAL | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 240795463 | HEALTH CARE | PA | 501 (C)(3) | 3 | TGC | Yes (true) |
| DONALD GUTHRIE FDN | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501 (C)(3) | 4 | TGC | Yes (true) |
| ROBERT PACKER HOSPITAL SCHOOL OF NURSING | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 236408773 | EDUCATION | PA | 501 (C)(3) | 2 | TGC | Yes (true) |
| TROY COMMUNITY HOSPITAL INC | ||||||||||
| 100 JOHN STREET | TROY | PA | 16947 | 240800337 | HEALTH CARE | PA | 501 (C)(3) | 3 | TGC | Yes (true) |
| TIOGA HEALTHCARE FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 150532257 | HEALTH CARE | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| SAYRE HOUSE INC | ||||||||||
| 1001 NORTH ELMER AVENUE | SAYRE | PA | 18840 | 231643404 | NURSING FAC | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| GUTHRIE HOME CARE | ||||||||||
| RR1 BOX 154 | TOWANDA | PA | 18848 | 232394345 | HOME HEALTH | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501 (C)(3) | 11B TYPE I | TGC | Yes (true) |
| TIOGA NURSING FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 222979677 | NURSING FAC | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| GUTHRIE MEDICAL GROUP PC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 250815795 | HEALTH CARE | PA | 501 (C)(3) | 3 | TGC | Yes (true) |
| DARWAY NURSING HOME INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 231733967 | NURSING FAC | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
| CORNING HOSPITAL | ||||||||||
| 176 DENISON PARKWAY E | CORNING | NY | 14830 | 160393490 | HEALTH CARE | NY | 501 (C)(3) | 3 | TGC | Yes (true) |
| THE GUTHRIE CLINIC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 233055017 | SUPPORTING | PA | 501 (C)(3) | 11C TYPEIII | NA | false |
| GUTHRIE SAME DAY SURGERY CTR INC | ||||||||||
| ONE GUTHRIE SQUART | SAYRE | PA | 18840 | 020551081 | AMBULATORY CA | PA | 501 (C)(3) | 9 | TGC | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN TIER MANAGEMENT CORP INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 310 | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232209439 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORP | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (20 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DONALD GUTHRIE FDN FOR EDUCATION & RESEARCH | ||
| B | $5,000,000 | PER AGREEMENT |
| TWIN TIER MANAGEMENT CORP INC | ||
| A | $1,910 | PER AGREEMENT |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||
| A | $117,590 | PER AGREEMENT |
| CORNING HOSPITAL | ||
| A | $28,077 | PER AGREEMENT |
| DONALD GUTHRIE GDN FOR EDUCATION & RESEARCH | ||
| L | $312,194 | ACTUAL COST |
| TROY COMMUNITY HOSPITAL | ||
| L | $990,431 | ACTUAL COST |
| DONALD GUTHRIE FDN FOR EDUCATION & RESEARCH | ||
| L | $86,669 | ACTUAL COST |
| DONALD GUTHRIE FDN FOR EDUCATION & RESEARCH | ||
| K | $280,815 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| O | $116,330 | PER AGREEMENT |
| GUTHRIE MEDICAL GROUP PC | ||
| O | $2,389,774 | ACTUAL COST |
| GUTHRIE MEDICAL GROUP PC | ||
| L | $7,413,935 | CONTRACTUAL AGR |
| CORNING HOSPITAL | ||
| L | $3,310,293 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| K | $304,314 | PER AGREEMENT |
| GUTHRIE MEDICAL GROUP PC | ||
| A | $4,099,410 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| L | $10,917,779 | ACTUAL COST |
| GUTHRIE MEDICAL GROUP PC | ||
| B | $2,000,000 | PER AGREEMENT |
| GUTHRIE HOME CARE | ||
| L | $188,785 | PER AGREEMENT |
| ROBERT PACKER SCHOOL OF NURSING | ||
| K | $206,366 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| M | $57,570 | PER AGREEMENT |
| GUTHRIE SAME DAY SURGERY CENTER INC | ||
| B | $2,475,679 | PER AGREEMENT |