NASON HOSPITAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NASON HOSPITAL (EIN 23-0906220)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-31
- IRS object ID
- 201520909349300807
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-31T01:31:50-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230906220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASON HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NASO | BusinessNameControlTxt |
| Phone | 8142242141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 NASON DRIVE | AddressLine1 |
| City | ROARING SPRING | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Raymond C Askey | PersonNm |
| Person Title | Vice President Fiscal Services CFO | PersonTitleTxt |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Garrett Hoover | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,567,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nasonhospital.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1900 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Nason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 382 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,880 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,147 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,617,604 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,261,258 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $170,301 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,435 | PYOtherRevenueAmt |
| CY Other Revenue | $42,748 | CYOtherRevenueAmt |
| PY Total Revenue | $30,814,284 | PYTotalRevenueAmt |
| CY Total Revenue | $32,523,454 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,632,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,490,006 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,315,897 | PYOtherExpensesAmt |
| CY Other Expenses | $14,650,923 | CYOtherExpensesAmt |
| PY Total Expenses | $30,948,087 | PYTotalExpensesAmt |
| CY Total Expenses | $32,140,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$133,803 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $382,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,355,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,352,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,992,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,195,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,362,810 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,157,677 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Nason Hospital is committed to promoting the health and well-being of the surrounding communities by delivering safe, high quality and compassionate care to every patient. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,756,462 | ExpenseAmt |
| Revenue | $32,523,454 | RevenueAmt |
| Desc | Nason Hospital provides a full range of community healthcare services including Obstetric, Medical / Surgical Inpatient, Intensive Care, Outpatient diagnostic testing, Outpatient Surgery, Emergency Room 24 x 7,Wound Care, Home Health and Hospice. Services were provided to 2,347 Inpatients and 81,719 Outpatients during the fiscal year ended June 30, 2014. | Desc |
| Total Program Service Expenses | $22,756,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 382 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 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 | false | 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 | Raymond C Askey co Nason Hospital | PersonNm |
| Phone | 8142242141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| D Stephen Martz | ||||||||
| Chariman | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Mingle | ||||||||
| 1st Vice Chairman | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Clyde Black II | ||||||||
| 2nd Vice Chairman | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| James VanBuren | ||||||||
| Treasurer | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dona Kensinger | ||||||||
| Secretary | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Garrett Hoover | ||||||||
| President / CEO | 040.00 | 001.00 | $172,752 | $0 | $21,307 | Yes (X) | ||
| Raymond Askey | ||||||||
| Vice President / Chief Financial Officer | 040.00 | $105,422 | $0 | $17,197 | Yes (X) | |||
| Debra McGraw | ||||||||
| Vice President / Director of Nursing | 040.00 | $93,420 | $0 | $12,376 | Yes (X) | |||
| Steve Um | ||||||||
| Physician | 048.00 | $390,287 | $0 | $17,845 | Yes (X) | |||
| Michael Lettieri | ||||||||
| Physician | 048.00 | $423,437 | $0 | $17,845 | Yes (X) | |||
| John Baker | ||||||||
| Physician | 048.00 | $314,285 | $0 | $17,845 | Yes (X) | |||
| Michael Prebihilo | ||||||||
| CRNA | 040.00 | $192,314 | $0 | $21,190 | Yes (X) | |||
| Hetrick Lee | ||||||||
| CRNA | 040.00 | $191,365 | $0 | $22,755 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,883,282 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $148,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Siemens Medical Solutions | |||||
| Valley Stream Parkway | Malvern | PA | 19355 | Computer Services | $464,556 |
| Kings Medical Group | |||||
| Georgetown Road | Hudson | OH | 44236 | Imaging Services | $410,400 |
| Owens & Minor | |||||
| 134 Industrial Park Rd | Greensburg | PA | 15601 | Medical Supplies and Equipment | $764,013 |
| Amerisource Bergen | |||||
| 5100 Jaindl Blvd | Bethlehem | PA | 18017 | Pharmacy Supplies | $987,733 |
| Stryker Orthopedices | |||||
| 325 Corporate Drive | MAHWAH | NJ | 07430 | Medical Supplies and Equipment | $954,986 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 30 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $49,147 | AllOtherContributionsAmt |
| Total Contributions | $49,147 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hospital Services | Desc |
| Total Revenue Column | $32,261,258 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,261,258 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,810 | TotalRevenueColumnAmt |
| Exclusion | $170,810 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $86,131 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $43,383 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,748 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,748 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $620 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,129 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$509 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$509 | TotalRevenueColumnAmt |
| Exclusion | -$509 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,523,454 | TotalRevenueColumnAmt |
| Exclusion | $170,301 | 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 | $371,594 | TotalAmt |
| Management And General | $371,594 | 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 | $13,263,087 | TotalAmt |
| Program Services | $10,115,993 | ProgramServicesAmt |
| Management And General | $3,121,905 | ManagementAndGeneralAmt |
| Fundraising | $25,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,857 | TotalAmt |
| Program Services | $407,214 | ProgramServicesAmt |
| Management And General | $140,629 | ManagementAndGeneralAmt |
| Fundraising | $1,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429,928 | TotalAmt |
| Program Services | $1,807,905 | ProgramServicesAmt |
| Management And General | $617,598 | ManagementAndGeneralAmt |
| Fundraising | $4,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,540 | TotalAmt |
| Program Services | $636,258 | ProgramServicesAmt |
| Management And General | $238,540 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | 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 | $66,575 | TotalAmt |
| Management And General | $66,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,450 | TotalAmt |
| Management And General | $39,450 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,851,127 | TotalAmt |
| Program Services | $2,944,302 | ProgramServicesAmt |
| Management And General | $905,907 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,496 | TotalAmt |
| Program Services | $341,247 | ProgramServicesAmt |
| Management And General | $146,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $48,051 | TotalAmt |
| Program Services | $34,348 | ProgramServicesAmt |
| Management And General | $13,703 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,747 | TotalAmt |
| Management And General | $297,747 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542,554 | TotalAmt |
| Program Services | $498,038 | ProgramServicesAmt |
| Management And General | $1,044,516 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,110 | TotalAmt |
| Management And General | $601,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Med / Surg Supplies and Drugs | $4,123,634 | $4,123,634 | |
| Purchased Services | $2,822,969 | $1,542,762 | $1,280,207 |
| Physician Fees | $227,639 | $208,239 | $19,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,571 | TotalAmt |
| Program Services | $96,522 | ProgramServicesAmt |
| Management And General | $445,619 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,140,929 | TotalAmt |
| Program Services | $22,756,462 | ProgramServicesAmt |
| Management And General | $9,350,749 | ManagementAndGeneralAmt |
| Fundraising | $33,718 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,385 | BOYAmt |
| EOY | $482,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,255 | BOYAmt |
| EOY | $3,484,143 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,970 | BOYAmt |
| EOY | $838,239 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,153 | BOYAmt |
| EOY | $664,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,519,743 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,583,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,896,345 | BOYAmt |
| EOY | $10,935,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,980 | BOYAmt |
| EOY | $8,149,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,228 | BOYAmt |
| EOY | $797,409 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,355,316 | BOYAmt |
| EOY | $25,352,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,822,037 | BOYAmt |
| EOY | $3,497,864 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,674,869 | BOYAmt |
| EOY | $4,379,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,600 | BOYAmt |
| EOY | $1,317,999 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,992,506 | BOYAmt |
| EOY | $9,195,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,810,819 | BOYAmt |
| EOY | $14,468,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,609 | BOYAmt |
| EOY | $30,494 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,382 | BOYAmt |
| EOY | $1,658,327 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,362,810 | BOYAmt |
| EOY | $16,157,677 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,355,316 | BOYAmt |
| EOY | $25,352,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $382,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $623,419 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$211,077 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,523,382 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,658,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,487,370 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36,012 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,523,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,642,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$154,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,487,370 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,445,017 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $197,070 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,642,087 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,389,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $55,589 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,445,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $519,685 | OtherCostOrOtherBasisAmt |
| Book Value | $519,685 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,857,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,786,134 | DepreciationAmt |
| Book Value | $7,071,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,132,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,797,613 | DepreciationAmt |
| Book Value | $3,335,326 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,148 | OtherCostOrOtherBasisAmt |
| Depreciation | -$128,392 | DepreciationAmt |
| Book Value | $9,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,935,996 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Estimated Liabilities | $1,317,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,317,999 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,261,257 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $32,261,257 | RevenueSubtotalAmt |
| Other Revenues Not Included | $262,197 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $262,197 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,523,454 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,140,929 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,140,929 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,140,929 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | To support the general operation of the organization |
| XI 4b | Investment Income |
| X 2 | FASB ASC Topic Income Taxes clarifies the accounting for uncertainties in income taxes recognized on the Organizations financial statements. Management has concluded that disclosure is not required under the guidance given, and, therefore, no disclosures have been made by the Organization in regard to this pronouncement. No tax years prior to June 30, 2010 remain subject to IRS examination. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent150 | Yes (X) | Percent150Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | false | AnnualCommunityBnftReportInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $669,194 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $669,194 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02080 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,611,833 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,696,489 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $915,344 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02850 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,281,027 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,696,489 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,584,538 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04930 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,409 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $465 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,944 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,808,694 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,628,310 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $180,384 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00560 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,819,103 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,628,775 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $190,328 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00590 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,100,130 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $6,325,264 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,774,866 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05520 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $758,024 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $6,067,465 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $6,730,297 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$662,832 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | false | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nason Hospital | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 Nason Drive | AddressLine1 |
| City | Roaring Spring | City |
| State | PA | State |
| ZIP Code | 16673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.nasonhospital.org | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | A | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | Wound.nasonhospital.org | OwnWebsiteURLTxt |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 0000000001.500000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 0000000003.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Posted In Emergency Room | Yes (X) | PostedInEmergencyRoomInd |
| Posted In Admission Office | Yes (X) | PostedInAdmissionOfficeInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit Report To Credit Agency | Yes (X) | PermitReportToCreditAgencyInd |
| Collection Activities | Yes (true) | CollectionActivitiesInd |
| Reporting To Credit Agency | Yes (X) | ReportingToCreditAgencyInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | Yes (true) | AmountsGenerallyBilledInd |
| Gross Charges | Yes (true) | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Nason Hospital Line Part V, Section B, Line 3 | The Blair County Needs Assessment Steering Committee consists of representatives from Nason Hospital, Altoona Regional Health System UPMC Altoona, Tyrone Hospital, United Way of Blair County, Blair County Human Services Office, Blair County Commissioners Office, Pennsylvania Office of Attorney General, Operation Our Town, Altoona Campus of Pennsylvania State University, Altoona Area School District, Altoona Blair County Development Corporation, Blair County Drug and Alcohol Program, Inc., Blair County Library System, Sheetz, Inc. Members participated in developing and analyzing the results of surveys of individuals, businesses, and service agencies.The community health needs assessment in Blair County focused on the following areas Neighborhood and Community Strengths, Community Challenges and Issues, Household Challenges and Issues, Involvement in Community Initiatives / Projects, Healthcare Challenges and Issues e.g. access, gaps, prevention/education needs, etc..The full report is available at www.nasonhospital.org |
| Group Nason Hospital Line Part V, Section B, Line 14g | The Needs Assessment was conducted with Altoona Regional Health System UPMC Altoona and Tyrone Hospital as well as the other community organization identified in Line 3. |
| Group Nason Hospital Line Part V, Section B, Line 7 | The Needs Assessment was completed and adopted in September 2013. Implementation and execution began in fiscal 2013/2014. |
| Group Nason Hospital Line Part V, Section B, Line 14g | Contact information is provided on patient statements for charity and financial assistance. |
| Group Nason Hospital Line Part V, Section B, Line 20d | The maximum charge to patients Eligible for Assistance is based on the average payment for all insured patients. |
| Group Nason Hospital Line Part V, Section B, Line 21 | The Hospital issues Gross Charges to ALL payers on an equal basis. Charges are reduced for uninsured and those eligible for assistance by either the prompt pay discount or by eligibility under the Charity and Assistance Policies. |
| Group Nason Hospital Line Part V, Section B, Line 22 | The Hospital issues Gross Charges to ALL payers on an equal basis. Charges are reduced for uninsured and those eligible for assistance by either the prompt pay discount or by eligibility under the Charity and Assistance Policies. |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 7 | Costs to subsidize physician practices Nason OBGYN and Nason Pediatrics is listed here. Without Hospital subsidy the practices could not exist and patients would need to travel to other areas for these services. |
| Part III Line 2 | The cost / charge percentage calculated in worksheet 2 multiplied against the bad debt charge write offs was used to estimate the cost. |
| Part III Line 4 | There is no specific footnote to the organizations financial statements that described bad debt expense. The Hospital reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. An allowance for doubtful accounts is calculated based upon a review of outstanding receivables, historical collection information and existing economic conditions. Patient balances are from primary liability and for insurance deductibles and copayments and are due when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account. Cost of bad debt expense is calculated by taking bad debt charges multiplied by the cost /charge ratio. |
| Part III Line 8 | Nason Hospital considers 100 of the Medicare shortfall to be a community benefit. Costing methodology is based on the Medicare Cost Report. |
| Part III Line 9b | Patients who have previously qualified for charity or assistance are automatically granted it again within a six month period of the initial qualification. Otherwise, patients must apply to become newly eligible for charity or assistance. |
| Part VI Line 2 | NEEDS ASSESSMENT Nason Hospital along with its parent Nason Foundation assesses the health care needs of its communities through CEO Meetings with area employers, participation in community volunteer organizations, meetings and discussions with medical staff members regarding services and specialties that are difficult to refer patients to. A Community Health Needs Assessment was completed with other regional providers in September 2013 and is in the implementation and execution stages. |
| Part VI Line 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE Nason Hospital informs its patients of the availability of Medicaid and other subsidized health insurance programs, and its Charity Care Policy through a brochure available in the Hospital, posting in patient registration and waiting areas, periodic notifications in the local newspaper, through in person and telephone consultations with patients, and communications in patient billing and collection activity. |
| Part VI Line 4 | COMMUNITY INFORMATION Nason Hospital primarily serves the communities in southern Blair and northern Bedford Counties along with the surrounding areas. Patients are of all ages from newborns to the elderly. There are several skilled nursing and personal care homes within the service area. |
| Part VI Line 5 | PROMOTION OF COMMUNITY HEALTH Nason Hospital is governed by a volunteer Board of Directors who reside in the communities it serves. All income generated is reinvested in the hospital through equipment purchases and upgrades, addition of new services, recruitment of needed providers to the community, subsidization of Obstetrics and Pediatric services to ensure their availability to the community. |
| Part VI Line 6 | AFFILIATED HEALTH CARE SYSTEM Nason Hospital was not affiliated with another health care system during this reporting period. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Garrett Hoover | |||||
| President / CEO | $172,752 | $8,752 | $9,705 | $172,752 | $18,457 |
| Steve Um | |||||
| Physician | $390,586 | $16,047 | $390,586 | $16,047 | |
| Michael Lettieri | |||||
| Physician | $423,436 | $16,047 | $423,436 | $16,047 | |
| John Baker | |||||
| Physician | $314,285 | $16,047 | $314,285 | $16,047 | |
| Michael Prebihilo | |||||
| CRNA | $192,314 | $10,482 | $10,709 | $192,314 | $21,191 |
| Hetrick Lee | |||||
| CRNA | $191,365 | $10,454 | $12,300 | $191,365 | $22,754 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 4a | FormAndLineReferenceDesc |
| Explanation | A severance payment of 215,391 was paid to President/CFO Garrett Hoover in June, 2014. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Section B, Line 11b | The organization has no stated policy on review procedures |
| Form 990, Part VI, Section B, Line 15A | The Organizations Board Executive Committee meets to review the CEOs contract and compensation arrangements. Survey data from area hospitals and similar size organizations is used in the determination or reasonableness |
| Form 990, Part VI, Section C, Line 19 | From 990 is made available upon request as required by law. Audited Financial statements are available upon request. Governing documents of conflict of interest policy are not made available to the general public. |
| Form 990, Part XI, Line 9 | Changes in net assets consist of increase in Temporarily restricted 1,885, Increase in permantly restricted 134,945, Transfers to Nason Foundation-347906 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nason Physician Services | |||||||||||
| 105 Nason Drive | Roaring Spring | PA | 16673 | 251860035 | Physician Services | PA | 501c3 | 3 | Nason Foundation | false | |
| Nason Foundation | |||||||||||
| 105 Nason Drive | Roaring Spring | PA | 16673 | 251407194 | Community Health Planning and Promotion | PA | 501c3 | 11 | false | N/A | |
| 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| Nason Foundation | |
| r | $347,906 |
| Nason Physician Services | |
| a | $57,700 |