2015-03-31T01:31:50-00:00 2014-06-30 990 2013-07-01 230906220 NASON HOSPITAL NASO 8142242141 105 NASON DRIVE ROARING SPRING PA 16673 Raymond C Askey Vice President Fiscal Services CFO 2015-02-13 false 2013 2016-02-25 16:41:14Z Garrett Hoover 105 Nason Drive Roaring Spring PA 16673 32567966 false X www.nasonhospital.org X 1900 PA Nason Hospital provides quality medical healthcare to all patients regardless of race, creed, sex, national origin, handicap, age or ability to pay. 11 10 382 91 0 74880 49147 30617604 32261258 56365 170301 65435 42748 30814284 32523454 0 0 16632190 17490006 0 33718 14315897 14650923 30948087 32140929 -133803 382525 25355316 25352800 9992506 9195123 15362810 16157677 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. false false 22756462 32523454 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. 22756462 true true false false false false false false false true true false false false true true true true false false false false false false false false true true false false true false false false false false false false false false false false false false true false true false true 69 0 true 382 true false false false false false false false false false false X 11 10 false false false false false false true true true false false true true true false true true true true false PA X Raymond C Askey co Nason Hospital 8142242141 105 Nason Drive Roaring Spring PA 16673 D Stephen Martz Chariman 001.00 001.00 X 0 0 0 Douglas Mingle 1st Vice Chairman 001.00 001.00 X 0 0 0 Clyde Black II 2nd Vice Chairman 001.00 001.00 X 0 0 0 James VanBuren Treasurer 001.00 001.00 X 0 0 0 Dona Kensinger Secretary 001.00 001.00 X 0 0 0 Garrett Hoover President / CEO 040.00 001.00 X 172752 0 21307 Raymond Askey Vice President / Chief Financial Officer 040.00 X 105422 0 17197 Debra McGraw Vice President / Director of Nursing 040.00 X 93420 0 12376 Steve Um Physician 048.00 X 390287 0 17845 Michael Lettieri Physician 048.00 X 423437 0 17845 John Baker Physician 048.00 X 314285 0 17845 Michael Prebihilo CRNA 040.00 X 192314 0 21190 Hetrick Lee CRNA 040.00 X 191365 0 22755 1883282 148360 8 false true false Siemens Medical Solutions Valley Stream Parkway Malvern PA 19355 Computer Services 464556 Kings Medical Group Georgetown Road Hudson OH 44236 Imaging Services 410400 Owens & Minor 134 Industrial Park Rd Greensburg PA 15601 Medical Supplies and Equipment 764013 Amerisource Bergen 5100 Jaindl Blvd Bethlehem PA 18017 Pharmacy Supplies 987733 Stryker Orthopedices 325 Corporate Drive MAHWAH NJ 07430 Medical Supplies and Equipment 954986 30 49147 49147 Hospital Services 32261258 32261258 170810 170810 86131 43383 42748 42748 620 1129 -509 -509 -509 32523454 170301 0 0 0 0 371594 371594 0 13263087 10115993 3121905 25189 548857 407214 140629 1014 2429928 1807905 617598 4425 876540 636258 238540 1742 0 66575 66575 39450 39450 0 0 0 0 3851127 2944302 905907 918 0 0 487496 341247 146249 0 0 48051 34348 13703 297747 297747 0 1542554 498038 1044516 601110 601110 Med / Surg Supplies and Drugs 4123634 4123634 Purchased Services 2822969 1542762 1280207 Physician Fees 227639 208239 19400 542571 96522 445619 430 32140929 22756462 9350749 33718 253385 482572 3062255 3484143 943970 838239 634153 664698 38519743 27583747 11896345 10935996 7470980 8149743 1094228 797409 25355316 25352800 2822037 3497864 5674869 4379260 1495600 1317999 9992506 9195123 X 13810819 14468856 28609 30494 1523382 1658327 15362810 16157677 25355316 25352800 X 382525 623419 -211077 X false true X true false X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1523382 134945 1658327 1487370 36012 1523382 1642087 -154717 1487370 1445017 197070 1642087 1389428 55589 1445017 false false 519685 519685 21857971 14786134 7071837 16132939 12797613 3335326 9148 -128392 9148 10935996 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Other Estimated Liabilities 1317999 1317999 X 32261257 32261257 262197 262197 32523454 32140929 32140929 32140929 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. true true true X true X true true true false false 669194 669194 0.02080 3611833 2696489 915344 0.02850 4281027 2696489 1584538 0.04930 10409 465 9944 0.00030 3808694 3628310 180384 0.00560 3819103 3628775 190328 0.00590 8100130 6325264 1774866 0.05520 true 758024 6067465 6730297 -662832 true false 1 1 Nason Hospital 105 Nason Drive Roaring Spring PA 16673 www.nasonhospital.org X X X A A true X X X X X X X 12 true true true X Wound.nasonhospital.org X X X true false true true 0000000001.500000000000 true 0000000003.000000000000 true X X true true X X X X X true X true X X true X true true 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. 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. X X X true false false false false false false false false Garrett Hoover President / CEO 172752 8752 9705 172752 18457 Steve Um Physician 390586 16047 390586 16047 Michael Lettieri Physician 423436 16047 423436 16047 John Baker Physician 314285 16047 314285 16047 Michael Prebihilo CRNA 192314 10482 10709 192314 21191 Hetrick Lee CRNA 191365 10454 12300 191365 22754 Part I Line 4a A severance payment of 215,391 was paid to President/CFO Garrett Hoover in June, 2014. 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 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 N/A false true true false false false false false false false false false false false false false false false true false Nason Foundation r 347906 Nason Physician Services a 57700