THE GUTHRIE CLINIC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE GUTHRIE CLINIC (EIN 23-3055017)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201531329349303728
- 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 | 2015-05-12T14:53:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | 233055017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Guthrie Clinic | 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 | 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 | JOSEPH SCOPELLITI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5708874625 | PhoneNum |
| Signature | 2015-05-08 | 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 | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $112,333,002 | 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 | 2000 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The Guthrie Clinic is dedicated to providing accessible health care that meets the needs of the people and communities it serves. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $447 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $60,262 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,976,044 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,463,731 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,777,995 | PYOtherRevenueAmt |
| CY Other Revenue | $1,764,212 | CYOtherRevenueAmt |
| PY Total Revenue | $3,046,591 | PYTotalRevenueAmt |
| CY Total Revenue | $22,225,514 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,233,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,774 | PYOtherExpensesAmt |
| CY Other Expenses | $7,590,353 | CYOtherExpensesAmt |
| PY Total Expenses | $17,774 | PYTotalExpensesAmt |
| CY Total Expenses | $17,824,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,028,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,401,456 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $213,719,101 | TotalAssetsBOYAmt |
| Total Assets EOY | $486,941,607 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,916,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $256,657,339 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,803,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,284,268 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GUTHRIE CLINIC IS A NONPROFIT HEALTH CARE ORGANIZATION INCORPORATED FOR THE PURPOSE OF CONDUCTING EXCLUSIVELY CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES. THE GUTHRIE CLINIC(TGC) ACTS AS THE PARENT OF AN INTEGRATED SECTION 501(C)(3)HEALTH CARE DELIVERY SYSTEM, CONSISTING OF THE CORPORATION AND OTHER DIRECTLY AND INDIRECTLY CONTROLLED ENTITIES (SEE FORM 990, SCHEDULE R,FOR A LISTING OF THE AFFILIATES OF TGC) INCLUDING BUT NOT LIMITED TO GUTHRIE MEDICAL GROUP, P.C. AND ROBERT PACKER HOSPITAL (RPH). THROUGH THE ACTIVITIES OF GMG, RPH AND ITS OTHER AFFILIATES (COLLECTIVELY REFERRED TO A S"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, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,547,006 | ExpenseAmt |
| Revenue | $17,976,044 | RevenueAmt |
| Desc | ATTACHMENT 1 | Desc |
| Total Program Service Expenses | $16,547,006 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 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 | 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 | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| 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 | ONE GUTHRIE SQUARE | AddressLine1 |
| City | SAYRE | City |
| State | PA | State |
| ZIP Code | 18840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Michael W Donnelly | |||||||
| Chairman - BOD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Terence M Devine MD | |||||||
| Vice Chairman - BOD | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $931,425 | $46,080 |
| William H Ransom III | |||||||
| Secretary - BOD | 1.0 | 0.0 | Yes (X) | Yes (X) | |||
| Edward L Jones MD | |||||||
| Treasurer - BOD | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $329,059 | $41,496 |
| Joseph A Scopelliti MD | |||||||
| CEO | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $722,533 | $41,496 |
| Kyra H Bannister MD | |||||||
| Member - BOD | 1.0 | 39.0 | Yes (X) | $0 | $333,169 | $42,145 | |
| PHILIP J ROCHE ESQUIRE | |||||||
| Member - BOD | 1.0 | 0.0 | Yes (X) | ||||
| JOSEPH R JOYCE JR | |||||||
| Member - BOD | 1.0 | 0.0 | Yes (X) | ||||
| H EUGENE LINDSEY MD | |||||||
| Member - BOD | 1.0 | 0.0 | Yes (X) | ||||
| Kenneth R Levitzky Esquire | |||||||
| Member - BOD | 1.0 | 3.0 | Yes (X) | ||||
| DONALD HARTMAN | |||||||
| Member - BOD | 1.0 | 0.0 | Yes (X) | ||||
| David Pfisterer MD | |||||||
| Member - BOD | 1.0 | 39.0 | Yes (X) | $0 | $412,189 | $46,080 | |
| Douglas Trostle MD | |||||||
| Member - BOD | 1.0 | 39.0 | Yes (X) | $0 | $589,274 | $46,080 | |
| ETHAN ARNOLD | |||||||
| MEMBER - BOD | 1.0 | 0.0 | Yes (X) | ||||
| Richard Bennett | |||||||
| CFO | 1.0 | 39.0 | Yes (X) | $0 | $483,171 | $25,580 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,800,820 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
|---|---|---|---|---|---|
| G WEBSTER INCORPORATED | |||||
| 460 GATEWAY INDUSTRIAL PARK ROAD | ATHENS | PA | 18840 | CONTRACTOR SERVICES | $797,969 |
| STEVENS LEE | |||||
| PO BOX 679 | READING | PA | 19603 | LEGAL SERVICES | $359,567 |
| LAYTON CONSTRUCTION COMPANY INC | |||||
| 9090 SOUTH SANDY PARKWAY | SANDY | UT | 84070 | CONTRACTOR SERVICES | $309,443 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 3026 | BOSTON | MA | 02241 | ACCOUNTING SERVICES | $277,130 |
| TRANSFORMEDLLC | |||||
| 11400 TOMAHAWK CREEK PARKWAY SUITE | LEAWOOD | KS | 66211 | CONSULTANT SERVICES | $134,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,527 | AllOtherContributionsAmt |
| Total Contributions | $21,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING REVENUE AND SUPPORT | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $17,976,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,976,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,976,044 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,600,352 | TotalRevenueColumnAmt |
| Exclusion | $1,600,352 | 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 | $90,584,132 | SecuritiesAmt |
| Other | $386,735 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,695,286 | SecuritiesAmt |
| Other | $412,202 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $888,846 | SecuritiesAmt |
| Other | -$25,467 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,379 | TotalRevenueColumnAmt |
| Exclusion | $863,379 | 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 | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN IN DERIVATIVE INSTRUMENT | 622110 | $1,750,738 | $1,750,738 | |
| BOOKKEEPING SERVICES | 541200 | $447 | $447 | |
| ALL OTHER REVENUE | 622110 | $13,027 | $13,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,764,212 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,225,514 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,976,044 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $447 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,227,496 | 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 | $0 | TotalAmt |
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 | $8,337,886 | TotalAmt |
| Program Services | $7,724,538 | ProgramServicesAmt |
| Management And General | $513,212 | ManagementAndGeneralAmt |
| Fundraising | $100,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,585 | TotalAmt |
| Program Services | $356,294 | ProgramServicesAmt |
| Management And General | $23,672 | ManagementAndGeneralAmt |
| Fundraising | $4,619 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,703 | TotalAmt |
| Program Services | $965,981 | ProgramServicesAmt |
| Management And General | $64,179 | ManagementAndGeneralAmt |
| Fundraising | $12,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,531 | TotalAmt |
| Program Services | $432,698 | ProgramServicesAmt |
| Management And General | $28,748 | ManagementAndGeneralAmt |
| Fundraising | $7,084 | 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 | $247,283 | TotalAmt |
| Program Services | $231,877 | ProgramServicesAmt |
| Management And General | $15,406 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,634 | TotalAmt |
| Program Services | $201,262 | ProgramServicesAmt |
| Management And General | $13,372 | 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 | $1,058,396 | TotalAmt |
| Program Services | $986,602 | ProgramServicesAmt |
| Management And General | $65,549 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,337 | TotalAmt |
| Program Services | $858,312 | ProgramServicesAmt |
| Management And General | $57,026 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,136 | TotalAmt |
| Program Services | $365,273 | ProgramServicesAmt |
| Management And General | $24,268 | ManagementAndGeneralAmt |
| Fundraising | $16,594 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,047 | TotalAmt |
| Program Services | $717,197 | ProgramServicesAmt |
| Management And General | $47,650 | ManagementAndGeneralAmt |
| Fundraising | $3,200 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,819 | TotalAmt |
| Program Services | $669,007 | ProgramServicesAmt |
| Management And General | $44,448 | ManagementAndGeneralAmt |
| Fundraising | $9,364 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,229 | TotalAmt |
| Program Services | $99,004 | ProgramServicesAmt |
| Management And General | $6,578 | ManagementAndGeneralAmt |
| Fundraising | $6,647 | 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 | $80,170 | TotalAmt |
| Program Services | $75,176 | ProgramServicesAmt |
| Management And General | $4,995 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,310 | TotalAmt |
| Program Services | $577,914 | ProgramServicesAmt |
| Management And General | $38,396 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,667 | TotalAmt |
| Program Services | $2,087,528 | ProgramServicesAmt |
| Management And General | $138,694 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,310 | TotalAmt |
| Program Services | $185,956 | ProgramServicesAmt |
| Management And General | $12,354 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLY EXPENSE | -$348,264 | -$326,573 | -$21,697 | $6 |
| CAFETERIA/CATERING | $82,567 | $77,070 | $5,120 | $377 |
| OTHER | $287,712 | $261,890 | $17,400 | $8,422 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,824,058 | TotalAmt |
| Program Services | $16,547,006 | ProgramServicesAmt |
| Management And General | $1,099,370 | ManagementAndGeneralAmt |
| Fundraising | $177,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232 | BOYAmt |
| EOY | $144,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $0 | BOYAmt |
| EOY | $247,257,799 | 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 | $767,508 | BOYAmt |
| EOY | $2,470,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,656,139 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,457,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $41,198,806 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $191,349,570 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,808 | 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 | $207,423,553 | BOYAmt |
| EOY | $4,519,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,719,101 | BOYAmt |
| EOY | $486,941,607 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,940 | BOYAmt |
| EOY | $16,487,504 | 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 | $206,470,510 | BOYAmt |
| EOY | $230,313,899 | 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 | $929,605 | BOYAmt |
| EOY | $9,855,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,916,055 | BOYAmt |
| EOY | $256,657,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,803,046 | BOYAmt |
| EOY | $200,176,846 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,051,373 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,049 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,803,046 | BOYAmt |
| EOY | $230,284,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,719,101 | BOYAmt |
| EOY | $486,941,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,401,456 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,319,927 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$253,198 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $214,013,037 | 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) |
|---|---|---|
| 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 |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (13 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 INC | |||||
| 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 |
| GUTHRIE SAME DAY SURGERY CENTER INC | |||||
| 020551081 | 04 | Yes (true) | Yes (true) | Yes (true) | $0 |
| GUTHRIE MEDICAL GROUP PC | |||||
| 250815795 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| SAYRE HOUSE OF HOPE | |||||
| 203979472 | 03 | Yes (true) | Yes (true) | Yes (true) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589,926 | OtherCostOrOtherBasisAmt |
| Book Value | $1,589,926 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,834,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,323,260 | DepreciationAmt |
| Book Value | $24,511,520 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,539,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,620,614 | DepreciationAmt |
| Book Value | $2,918,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,166,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,513,459 | DepreciationAmt |
| Book Value | $8,653,125 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,525,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $3,525,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,198,806 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| SWAP CONTRACT PAYABLE 2007 | $1,872,824 |
| DEFERRED REVENUE FINANCING COS | $707,535 |
| DEFERRED LIABILITY CAP INTERES | $1,252,671 |
| SWAP CONTRACT PAYABLE 2007 PASS THROUGH | $2,529,681 |
| ACCD EXP WORKERS COMP LT | $1,512,990 |
| ACCD EXP PROF LIABILITY LT | $984,468 |
| OTHER LIABILITIES | $484,553 |
| UNFUNDED ACC PENSION BENEFIT | $511,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,855,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE 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) |
|---|---|---|
| Severance Payment | false | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Terence M Devine MD | ||||||||||||||
| Vice Chairman - BOD | $0 | $904,409 | $0 | $0 | $0 | $27,016 | $0 | $33,000 | $0 | $13,080 | $0 | $977,505 | $0 | $0 |
| Edward L Jones MD | ||||||||||||||
| Treasurer - BOD | $0 | $311,604 | $0 | $15,550 | $0 | $1,905 | $0 | $33,000 | $0 | $8,496 | $0 | $370,555 | $0 | $0 |
| Joseph A Scopelliti MD | ||||||||||||||
| CEO | $0 | $614,368 | $0 | $105,373 | $0 | $2,792 | $0 | $33,000 | $0 | $8,496 | $0 | $764,029 | $0 | $0 |
| Kyra H Bannister MD | ||||||||||||||
| Member - BOD | $0 | $315,532 | $0 | $17,637 | $0 | $0 | $0 | $33,000 | $0 | $9,145 | $0 | $375,314 | $0 | $0 |
| David Pfisterer MD | ||||||||||||||
| Member - BOD | $0 | $265,289 | $0 | $25,000 | $0 | $121,900 | $0 | $33,000 | $0 | $13,080 | $0 | $458,269 | $0 | $0 |
| Douglas Trostle MD | ||||||||||||||
| Member - BOD | $0 | $527,895 | $0 | $59,660 | $0 | $1,719 | $0 | $33,000 | $0 | $13,080 | $0 | $635,354 | $0 | $0 |
| Richard Bennett | ||||||||||||||
| CFO | $0 | $427,269 | $0 | $55,902 | $0 | $0 | $0 | $12,500 | $0 | $13,080 | $0 | $508,751 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION IS ESTABLISHED WITHIN A WRITTEN EMPLOYMENT AGREEMENT. FOR NON-PHYSICIAN OFFICERS OF THE ORGANIZATION, COMPENSATION IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE CLINIC COMPENSATION COMMITTEE, AND SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS. THE PHYSICIAN OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COMPENSATED BY GUTHRIE MEDICAL GROUP P.C. COMPENSATION FOR THOSE INDIVIDUALS IS DETERMINED BASED ON MARKET STUDIES, PRESENTED TO THE GUTHRIE MEDICAL GROUP P.C. AND THE GUTHRIE CLINIC COMPENSATION COMMITTEES, AND SUBSEQUENTLY APPROVED BY THE GUTHRIE CLINIC BOARD OF DIRECTORS. ALSO, AN ANNUAL REVIEW OF GUTHRIE MEDICAL GROUP P.C.'S EXECUTIVE OFFICER AND PHYSICIAN COMPENSATION IS CONDUCTED BY AN OUTSIDE CONSULTING FIRM. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HEALTH CARE FACILITIES AUTHORITY OF SAYRE | ||||||||
| A | 236633733 | 805777JA8 | 2007-04-03 | $187,445,000 | REFUND BONDS-2/14/02 & 3/27/02 | false | false | false |
| CENTRAL BRADFORD PROGRESS AUTHORITY | ||||||||
| B | 232735865 | 152691AP6 | 2011-09-08 | $103,722,134 | SEE PART VI | false | false | false |
| Central Bradford Progress Authority | ||||||||
| C | 232735865 | 2012-10-18 | $50,000,000 | See Part VI | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $109,440,000 | $0 | $222,433,593 | $0 | $9,954 | $0 | $1,727,367 | $0 | $0 | $0 | $220,696,271 | $0 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $470,000 | $0 | $103,792,613 | $0 | $12,359,206 | $0 | $1,694,525 | $0 | $0 | $78,217,248 | $11,521,578 | $56 | Yes (true) | false | false | Yes (true) |
| C | $0 | $0 | $20,270,510 | $0 | $0 | $0 | $341,075 | $0 | $0 | $19,929,435 | $0 | $0 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | |||||||||||
| B | 0.00000 | false | Yes (true) | Yes (true) | false | false | 0.00000 | 0.00000 | false | false | false | Yes (true) |
| C | 0 | false | false | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JP MORGAN CHASE | ||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 24.7 | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||||
| B | false | Yes (true) | false | false | false | false | 0 | false | Yes (true) | |||
| 0 | ||||||||||||
| C | false | Yes (true) | false | false | Yes (true) | false | 0 | false | Yes (true) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, ROW B, COLUMN F: | CONSTRUCT FACILITY AND REFUND PRIOR ISSUES (2/14/2002 & 4/3/2007). |
| PART I, ROW C, COLUMN F: | CONSTRUCT FACILITIES |
| PART II, LINE 3: | COLUMN A & B: THE TOTAL PROCEEDS EXCEED THE ISSUE PRICE DUE TO INVESTMENT EARNINGS; NOTE FOR COLUMN A: THESE INVESTMENT EARNINGS MATCHED THE GUIDELINES OF THE VERIFICATION REPORT COMPLETED AT ISSUANCE. |
| PART II, LINE 3, COLUMN C: | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE AS THIS DEBT WAS ISSUED ON A DRAW DOWN BASIS. |
| PART II, LINE 11, COLUMNS A&B: | THE OTHER SPENT PROCEEDS ARE THE PROCEEDS USED TO REFUND THE PRIOR ISSUES. |
| PART IV, LINE 2C COLUMN A: | A REBATE CALCULATION WAS PERFORMED ON 12/1/2011. THIS WAS THE FINAL ARBITRAGE REBATE CALCULATION AS ALL PROCEEDS WERE SPENT AND THE DEBT SERVICE FUND WAS OPERATED ON A BONA FIDE BASIS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE O SUPPLEMENTAL INFORMATION DISCLOSURES | FormAndLineReferenceDesc |
| Explanation | Form 990 Part III Line 1 The Guthrie Clinic is a nonprofit Health Care organization that serves to coordinate the activities 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 healthcare services and programs to improve the health and well-being of the people and communities served by its facilities and providers. Prior to 2/1/14, The Guthrie Clinic was called Guthrie Health. 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. As a result of the merger, The Guthrie Clinic became a non-member corporation governed by a self-perpetuating board of directors. Form 990 Part VI Line 6 The Guthrie Clinic is a non-member corporation governed by a self-perpetuating board of directors. Form 990 Part VI Section A Line 7a The Guthrie Clinic Board of Directors are appointed by existing members of the Board. Form 990 Part VI Section B Line 11a & 11b The Form 990 of the organization is provided 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 Section B 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 Section B Line 15a and 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 Section C Line 18 The organization's Form 1023, 990, and 990-T are available for public inspection upon request. Form 990 Part VI Section C Line 19 The organization does not make its governing documents and conflict of interest policy available to the public. Form 990 Part XI Line 9 Equity Transfer to/from Affiliates (11,551,099), Pension Adjustment (2,252,207), Earnings Distribution 7,767, Interest/Dividend on Investments 72,424, Net Realized Gains and Losses on Investments 1,017,763, Transfer from Guthrie Healthcare System 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. | ExplanationTxt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GUTHRIE HEALTHCARE SYSTEM | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 232200910 | SUPPORTING | PA | 501(c)(3) | 11C-III-FI | TGC | Yes (true) |
| GUTHRIE MEDICAL GROUP PC | ||||||||||
| GUTHRIE SQUARE | SAYRE | PA | 18840 | 250815795 | HEALTH CARE | PA | 501(c)(3) | 3 | 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 FOUNDATION | ||||||||||
| 200 SOUTH WILBUR AVENUE | SAYRE | PA | 18840 | 246022957 | MED RESEARCH | PA | 501(c)(3) | 4 | TGC | Yes (true) |
| ROBERT PACKER 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 | HOUSING | 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 SAME DAY SURGERY CENTER INC | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 020551081 | AMBULATORY | NY | 501(c)(3) | 9 | TGC | Yes (true) |
| GUTHRIE RISK RETENTION GROUP | ||||||||||
| 151 MEETING STREET | CHARLESTON | SC | 29401 | 201090801 | SUPPORTING | SC | 501(c)(3) | 11A-I | TGC | Yes (true) |
| TIOGA NURSING FACILITY | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 222979677 | NURSING FAC | NY | 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) |
| SAYRE HOUSE OF HOPE | ||||||||||
| ONE GUTHRIE SQUARE | SAYRE | PA | 18840 | 203979472 | HEALTH CARE | PA | 501(c)(3) | 7 | 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 | TGC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $5,525,897 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,649,781 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | 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 | false | 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 (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CORNING HOSPITAL | ||
| A | $17,499 | PER AGREEMENT |
| GUTHRIE MEDICAL GROUP PC | ||
| A | $3,265,341 | PER AGREEMENT |
| GUTHRIE MEDICAL GROUP PC | ||
| B | $10,758,770 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| B | $645,525 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| L | $6,707,217 | ACTUAL COST |
| TWIN TIER MANAGEMENT CORP INC | ||
| L | $182,728 | ACTUAL COST |
| DONALD GUTHRIE FOUNDATION | ||
| L | $50,463 | ACTUAL COST |
| TROY COMMUNITY HOSPITAL | ||
| L | $565,904 | ACTUAL COST |
| GUTHRIE HOME CARE | ||
| L | $103,326 | ACTUAL COST |
| CORNING HOSPITAL | ||
| L | $2,331,693 | ACTUAL COST |
| GUTHRIE MEDICAL GROUP PC | ||
| L | $4,010,488 | ACTUAL COST |
| ROBERT PACKER HOSPITAL | ||
| K | $217,367 | PER AGREEMENT |
| ROBERT PACKER SCHOOL OF NURSING | ||
| K | $147,404 | PER AGREEMENT |
| DONALD GUTHRIE FOUNDATION | ||
| K | $200,582 | PER AGREEMENT |
| ROBERT PACKER HOSPITAL | ||
| O | $73,015 | PER AGREEMENT |
| GUTHRIE MEDICAL GROUP PC | ||
| O | $1,510,422 | ACTUAL COST |