UPMC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UPMC (EIN 24-0799343)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401349349300130
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T07:11:20-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	910 E St Louis Street Suite 200	AddressLine1
City	Springfield	City
State	MO	State
ZIP Code	65806	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	240799343	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Divine Providence Hospital of the	BusinessNameLine1
Business Name Line2	Sisters of Christian Charity	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DIVI	NameControl
Phone	5703207900	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles J Santangelo	Name
Title	Executive Vice President / CFO	Title
Phone	5703213171	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Brian D Todd	Name
PTIN	P00422601	PTIN
Phone	4178658701	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steven P Johnson	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 High Street	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207682780	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.susquehannahealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	Divine Providence Hospital of the Sisters of Christian Charity (DPH) is a 31 bed specialty hospital that offers inpatient psychiatric services and a wide array of outpatient hospital services, primarily serving Lycoming and surrounding counties. Effective January 1, 2004, through a merger with Susquehanna Regional Home Health (EIN # 24-0795499), DPH began providing home health services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	445	TotalNbrEmployees
Total Nbr Volunteers	263	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	865777	ContributionsGrantsPriorYear
Contributions Grants Current Year	1110801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	83619269	ProgramServiceRevenuePriorYear
Program Service Revenue CY	81429527	ProgramServiceRevenueCY
Investment Income Prior Year	1533143	InvestmentIncomePriorYear
Investment Income Current Year	1684955	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179264	OtherRevenuePriorYear
Other Revenue Current Year	190376	OtherRevenueCurrentYear
Total Revenue Prior Year	86197453	TotalRevenuePriorYear
Total Revenue Current Year	84415659	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5192757	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6442321	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	24959153	SalariesEtcPriorYear
Salaries Etc Current Year	25275214	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1789	TotalFundrsngExpCurrentYear
Other Expense Prior Year	52020177	OtherExpensePriorYear
Other Expenses Current Year	51640009	OtherExpensesCurrentYear
Total Expenses Prior Year	82172087	TotalExpensesPriorYear
Total Expenses Current Year	83357544	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4025366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1058115	RevenuesLessExpensesCY
Total Assets BOY	105684035	TotalAssetsBOY
Total Assets EOY	110827880	TotalAssetsEOY
Total Liabilities BOY	24811116	TotalLiabilitiesBOY
Total Liabilities EOY	26509696	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80872919	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84318184	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Divine Providence Hospital of the Sisters of Christian Charity (DPH) is a subsidiary of Susquehanna Health System (SHS). The mission of SHS and affiliates is as follows: To extend God's healing love by improving the health of those we serve. Our vision is to create a high quality patient centered integrated delivery system. Our values are to demonstrate extraordinary CARE for those who receive our services; share ownership with those who provide our services; and be servant leaders whose behaviors are rooted in quality service, dedicated partnership, responsible stewardship, and commitment to our regional community.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	71977973	Expense
Grants	6442321	Grants
Revenue	81396637	Revenue
Description	For the fiscal year ended June 30, 2013, the hospital admitted 683 patients rendering 6,822 patient days and registered approximately 104,097 outpatients and provided 85,098 home health visits.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	DPH treats all patients without regard to their ability to pay. In addition, the Hospital treats Medicare and Medical Assistance patients and maintains a Medicare / Medical Assistance policy that provides patients enrolled in such programs with access to all covered inpatient, outpatient and diagnostic services that are available to non-Medicare / Medical Assistance patients.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	On an annual basis, DPH devotes a portion of its revenue and assets to community program services. The following reflects the breakout of $17,698,852 in quantifiable community benefits reported for FY 2013: Charity Care (at cost) $216,438; Bad Debts (at cost) $716,630; Government-sponsored health care (unpaid cost of Medicare, Medicaid, Indigent care programs, SCHIP and other safety net programs) $15,953,854. In addition, various Education, Community Health Services, Subsidized Health Services, Community Building, Financial and In-Kind Contributions and Community Benefit Operations totaling $811,930.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	71977973	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	445	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Management	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5703207900	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1205 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Christian Dewald
Chair	1.00	1.00	X	X	0	0	0
Keith Kuzio
Vice Chair	1.00	2.00	X	X	0	0	0
Kathleen Pagana
Secretary	1.00	1.00	X	X	0	4177	0
Claire Strouse
Treasurer	1.00	1.00	X	X	0	0	0
Leonard R Collins MD
Director	1.00	41.00	X		0	260644	24456
Kevin W Kist DO
Director	1.00	43.00	X		0	351380	33016
Patrick Marty
Director	1.00	1.00	X		0	0	0
Paul Moulton
Director	1.00	2.00	X		0	0	0
Alexander R Nesbitt MD
Director	1.00	42.00	X		0	186910	29074
Melissa E Welch
Director	1.00	1.00	X		0	0	0
Patrick Wilson
Director	1.00	1.00	X		0	0	0
Mary Wolf
Director	1.00	1.00	X		0	0	0
Steven P Johnson
President / CEO	1.00	43.00	X	X	0	962143	32509
Charles J Santangelo
Executive Vice President/C	1.00	0.00		X	0	358326	29369
Neil G Armstrong
VP / COO thru 12-31-12	1.00	40.00			0	293762	27670	X
William C McCauley MD
Sr. Vice President / President SHMG	1.00	0.00			0	403160	31423	X
Jan E Fisher
Executive Vice President / COO	1.00	0.00			0	333591	22798	X
Ronald J Butler
Executive Vice President / CBO	1.00	0.00			0	367109	19857	X
Rajesh Manoharan
Medical Physicist	40.00	0.00			183232	0	16155		X
Robert E Kane
President DPH	40.00	0.00			178511	0	26508		X
Candace P Dewar
Director of Nursing & Clincal Services	40.00	0.00			124000	0	26725		X
Harry E Hefty
Physical Therapist	40.00	0.00			123424	0	24764		X
Joseph B Lecrone
Pharmacist	40.00	0.00			120089	0	20766		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	729256	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3521202	TotalReportableCompFrmRltdOrgs
Total Other Compensation	365090	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Susquehanna Health System
1001 Grampian Boulevard	Williamsport	PA	17701	Management services	7432378
Aramark Healthcare
24863 Network Place	Chicago	IL	60673	Management / environmental services	4318278
Susquehanna Lithotripsy
100 West 3rd Avenue	Columbus	OH	43201	Lithotripsy services	529419
Varian Medical Systems
70140 Network Place	Chicago	IL	60673	Oncology services	335633
Blacktree Healthcare
One Fayette Street Suite 425	Conshohocken	PA	19428	Consulting services	186525

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Fundraising Events	10853	FundraisingEvents
Related Organizations	654303	RelatedOrganizations
Government Grants	432184	GovernmentGrants
All Other Contributions	13461	AllOtherContributions
Total Contributions	1110801	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Net patient service revenue	621990	77726094	77726094
Affiliate rent income	621990	2970422	2970422
Sports Medicine - athletic traine	621400	581810	581810
Cafeteria	624200	151201		$151,201

Field	Value	IRS element (for citing)
Total Program Service Revenue	81429527	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	610187	TotalRevenueColumn
Exclusion	$610,187	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	124326363	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	123251595	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1074768	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1074768	TotalRevenueColumn
Exclusion	$1,074,768	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32463	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	10853	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15526	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16937	TotalRevenueColumn
Exclusion	$16,937	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
FQHC	621400	50526	50526
Auxiliary activity	900099	34687		$34,687
Oncology - clinical trials	900099	23775	23775

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	64451	TotalRevenueColumn
Related Or Exempt Function Income	44010	RelatedOrExemptFunctionIncome
Exclusion	$20,441	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	173439	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	84415659	TotalRevenueColumn
Related Or Exempt Function Income	81396637	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,908,221	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6442321	Total
Program Services	6442321	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	19568757	Total
Program Services	17514759	ProgramServices
Management And General	2052613	ManagementAndGeneral
Fundraising	1385	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	971745	Total
Program Services	869747	ProgramServices
Management And General	101929	ManagementAndGeneral
Fundraising	69	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3234974	Total
Program Services	2895421	ProgramServices
Management And General	339324	ManagementAndGeneral
Fundraising	229	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1499738	Total
Program Services	1342321	ProgramServices
Management And General	157311	ManagementAndGeneral
Fundraising	106	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	7432378	Total
Management And General	7432378	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10383	Total
Management And General	10383	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	151289	Total
Management And General	151289	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8090799	Total
Program Services	7800385	ProgramServices
Management And General	290414	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18810	Total
Program Services	8456	ProgramServices
Management And General	10354	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2148835	Total
Program Services	1918244	ProgramServices
Management And General	230591	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	206389	Total
Program Services	86975	ProgramServices
Management And General	119414	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	28716	Total
Program Services	22721	ProgramServices
Management And General	5995	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2483707	Total
Program Services	2137535	ProgramServices
Management And General	346172	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	472820	Total
Program Services	462000	ProgramServices
Management And General	10820	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	54777	Total
Program Services	48076	ProgramServices
Management And General	6701	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	923628	Total
Program Services	923628	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4077514	Total
Program Services	4077514	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	531733	Total
Program Services	531733	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical supplies	17716400	17714771	1629
Purchased services	2543162	2543162
Bad debt	2417440	2417440
Repairs and maintenance	2036793	2020484	16309

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	294436	Total
Program Services	200280	ProgramServices
Management And General	94156	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	83357544	Total
Program Services	71977973	ProgramServices
Management And General	11377782	ManagementAndGeneral
Fundraising	1789	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3570426	BOY
EOY	7512065	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7520597	BOY
EOY	8423637	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	941600	BOY
EOY	1038108	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2603553	BOY
EOY	2042522	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	110226226	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	75107535	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	36028710	BOY
EOY	35118691	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	36749846	BOY
EOY	41868377	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18269303	BOY
EOY	14824480	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	105684035	BOY
EOY	110827880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5170878	BOY
EOY	6324903	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	110434	BOY
EOY	126877	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	17279925	BOY
EOY	17305390	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2249879	BOY
EOY	2752526	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24811116	BOY
EOY	26509696	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	78686701	BOY
EOY	82180473	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1251670	BOY
EOY	1179441	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	934548	BOY
EOY	958270	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80872919	BOY
EOY	84318184	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	105684035	BOY
EOY	110827880	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1058115	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2511342	ReconciliationUnrealizedInvest
Reconcilation Donated Services	64000	ReconcilationDonatedServices
Reconcilation Other Changes	-188192	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$10,383	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	10383	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The hospital holds memberships in the American Hospital Association (AHA)and the Hospital Association of Pennsylvania, (HAP), both of which engage in lobbying as part of their mission to represent the interests of hospitals at both the Federal and State levels. For the year ended 06/30/13, the amount of dues to HAP totaled $18,069 of which 26.27% or $4,747, was used for lobbying purposes. Dues paid to AHA totaled $23,504 of which 23.98% or $5,636, was used for lobbying purposes. On occasion, HAP requests the help of member providers to communicate concerns to legislators regarding pending legislation which could impact hospitals. This can involve direct contact with legislators or letter-writing. This occurs infrequently, and the cost to the hospital is negligible.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	302800	OtherCostOrOtherBasis
Book Value	302800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59325525	OtherCostOrOtherBasis
Depreciation	40568668	Depreciation
Book Value	18756857	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1735972	OtherCostOrOtherBasis
Depreciation	758229	Depreciation
Book Value	977743	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43631741	OtherCostOrOtherBasis
Depreciation	31382403	Depreciation
Book Value	12249338	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5230188	OtherCostOrOtherBasis
Depreciation	2398235	Depreciation
Book Value	2831953	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	35118691	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Deferred financing costs	114768
Investment in net assets of affiliates	785701
Due from affiliates	13924011

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14824480	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued medical malpractice cost	$135,000
Estimated third party settlements / deferred reimbursement	$2,239,047
Asbestos abatement	$378,479

Field	Value	IRS element (for citing)
Total Of Amounts	2752526	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	83870165	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	2511342	NetUnrealizedGainsInvestments
Other Revenues	-2263132	OtherRevenues
Revenue Not Rptd F990	248210	RevenueNotRptdF990
Revenue Subtotal	83621955	RevenueSubtotal
Other Revenues Not Included	793704	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	793704	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	84415659	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	74498318	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	74498318	ExpensesSubtotal
Other Expenses Not Included	8859226	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8859226	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	83357544	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 2d - Other Adjustments:	Auxiliary activity -3,987. Bad Debt expense -2,417,440. Net assets released from restrictions 158,295.
Part XI, Line 4b - Other Adjustments:	Auxiliary activity 62,477. Contributions received 64,425. Transfer from affiliates 654,303. Investment return 76,499.
Part XII, Line 4b - Other Adjustments:	Auxiliary activity 66,465. Bad Debt expense 2,417,440. Transfer to affiliate 6,375,321.
	Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Central America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	Program services	TypeOfActivitiesConducted
Specific Services Provided	Captive insurance company	SpecificServicesProvided
Total Expenditures	434452	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	434452	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	434452	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Lights of Love	NameOfEvent1
Gross Receipts Event1	10853	GrossReceiptsEvent1
Charitable Contributions Event1	10853	CharitableContributionsEvent1
Other Direct Expenses Event1	4251	OtherDirectExpensesEvent1
Name Of Event2	Fall Festival	NameOfEvent2
Gross Receipts Event2	9515	GrossReceiptsEvent2
Gross Revenue Event2	9515	GrossRevenueEvent2
Other Direct Expenses Event2	3440	OtherDirectExpensesEvent2
Total Number Of Other Events	14	TotalNumberOfOtherEvents
Gross Receipts Other Events	22948	GrossReceiptsOtherEvents
Gross Revenue Other Events	22948	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7835	OtherDirectExpensesOtherEvents
Gross Receipts Total	43316	GrossReceiptsTotal
Charitable Contributions Total	10853	CharitableContributionsTotal
Gross Revenue Total Events	32463	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15526	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15526	DirectExpenseSummaryEvents
Net Income Summary	16937	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	190586	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	190586	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7924742	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1906000	DirectOffsettingRevenue
Net Community Benefit Expense	6018742	NetCommunityBenefitExpense
Percent Of Total Expense	0.07220	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8115328	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1906000	DirectOffsettingRevenue
Net Community Benefit Expense	6209328	NetCommunityBenefitExpense
Percent Of Total Expense	0.07450	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	181078	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	181078	NetCommunityBenefitExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15684	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	15684	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	134305	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23775	DirectOffsettingRevenue
Net Community Benefit Expense	110530	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	115421	TotalCommunityBenefitExpense
Net Community Benefit Expense	115421	NetCommunityBenefitExpense
Percent Of Total Expense	0.00140	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	446488	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23775	DirectOffsettingRevenue
Net Community Benefit Expense	422713	NetCommunityBenefitExpense
Percent Of Total Expense	0.00510	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	8561816	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1929775	DirectOffsettingRevenue
Net Community Benefit Expense	6632041	NetCommunityBenefitExpense
Percent Of Total Expense	0.07960	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	156	TotalCommunityBuildingExpense
Net Community Building Expense	156	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	11229	TotalCommunityBuildingExpense
Direct Offsetting Revenue	500	DirectOffsettingRevenue
Net Community Building Expense	10729	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	11385	TotalCommunityBuildingExpense
Direct Offsetting Revenue	500	DirectOffsettingRevenue
Net Community Building Expense	10885	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$2,383,514	BadDebtExpenseAmount
Amount Attributable To	238351	AmountAttributableTo
Amount Reimbursed By Medicare	17004123	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	26549926	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-9545803	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost Accounting System	X	CostAccountingSystem

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Divine Providence Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1100 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Other	Wide array of outpatient hospital services	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Divine Providence Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	1	CHNAConducted
Community Definition	X	CommunityDefinition
Community Demographics	X	CommunityDemographics
Existing Resources	X	ExistingResources
How Data Obtained	X	HowDataObtained
Community Health Needs	X	CommunityHealthNeeds
Other Health Issues	X	OtherHealthIssues
Identifying Process	X	IdentifyingProcess
Consulting Process	X	ConsultingProcess
Information Gaps	X	InformationGaps
Needs Assessment Conducted	12	NeedsAssessmentConducted
Take Into Account	1	TakeIntoAccount
Other Facilities	1	OtherFacilities
CHNA Widely Available	1	CHNAWidelyAvailable
Own Website	X	OwnWebsite
On Request	X	OnRequest
Adopt Implement Strategy	X	AdoptImplementStrategy
Prioritize Health Needs	X	PrioritizeHealthNeeds
Prioritize Services	X	PrioritizeServices
All Needs Addressed	0	AllNeedsAddressed
Organization Incur Excise Tax	0	OrganizationIncurExciseTax
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Attached To Invoices	X	AttachedToInvoices
Posted In Emergency Room	X	PostedInEmergencyRoom
Provided On Admission	X	ProvidedOnAdmission
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
The Meadows
2160 Warrensville Road	Montoursville	PA	17754	Assisted living facility
The Wenner Building
1705 Warren Avenue	Williamsport	PA	17701	Outpatient diagnostics

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 6a: The community benefit report is prepared on a system wide basis under Susquehanna Health System.
Part I, Line 7g: The Divine Providence Hospital has various subsidized services which are included within the Medicare and Medical Assistance unreimbursed costs.
Part II: Community building activities at Divine Providence Hospital (DPH) center on workforce development through providing student observations and the development of volunteens. By supporting volunteens in a health care setting, some budding nurses, doctors and other allied health professionals are developed. DPH also supports/provides a physical site for the statewide radio system. This system is critical to the emerging preparedness system.
Part III, Line 4: The System reports patient accounts receivable for services rendered at net realizable amounts from third-party payers, patients and others. The System provides an allowance for doubtful acounts based upon a review of outstanding receivables, historical collection information and existing economic conditions. As a service to the patient, the System bills third-party payers directly and bills the patient when the patient's liability is determined. Patient accounts receivable are due in full when billed. Accounts are considered delinquent and subsequently written off as bad debts based on individual credit evaluation and specific circumstances of the account.
Part III, Line 8: The costing methodolgy is based on a modified cost accounting system. We cost our patient data for the previous fiscal year and then we apply relational factors to the costs based upon the change in charges from the prior fiscal year to the current fiscal year.Serving patients with government health benefits, such as Medicare, is a component of the community benefit standard that tax-exempt hospitals are held to. This implies that serving Medicare patients is a community benefit and that the hospital operates to promote the health of the community.
Part III, Line 9b: Susquehanna Health System will provide financial assistance under the Charity Care Assistance Program for patients that require medically necessary services during the period in which family income and financial resources meets the defined guidelines, and after all other payment resources have been exhausted. The SHS Charity Care Assistance Program is always the coverage of the last resort.Eligible services include inpatient and outpatient hospital services which are medically necessary and are provided directly by Susquehanna Health System (Hospitals and Susquehanna Physician Services) or by employees of SHS for the treatment of an illness or injury.All payer resources must be exhausted. Pennsylvania Medical Assistance screening must be completed for all considered individuals. All other payment arrangements must be explored. All self pay balances identified in the Charity Care application must be paid in full to maintain eligibility.The income guideline source is the annual poverty income published in the Federal Register by the Department of Health and Human Services. The federal poverty guidelines are used to determine three tiers of SHS Charity Care eligibility. Income guidelines are updated annually during the month of April. Family income must be at or below the eligibility guidelines for program consideration.It is the responsibility for the patient or guarantor to initiate the SHS Charity Care Assistance Program by applying.
Part V, Section B, Line 3: In conducting its CHNA, the hospital tool into account input from representivies of the community served, including those with special knowledge of or expertise in public health. This was accomplished by conducting 25 Key Informant Interviews, as well as developing and disseminating a Community Health Input Questionnaire. A web-based tool was utilized to conduct the community input process; however, paper questionnaires identical to the electronic version were distributed to populations who may not have access to the internet or generationally are more likely to complete a paper questionnaire. For more details concerning the Key Informant Interview process or the Community Health Input Questionnaire process, including a list of those individuals interviewed, a copy of the Community Health Input Questionnaire, and results gathered you may view the CHNA and related Implementation Plan at www.susquehannahealth.org.	Divine Providence Hospital
Part V, Section B, Line 4: Divine Providence Hospital; located in Williamsport, PA is one of four hospitals that comprise the Susquehanna Health System (the System) based in Williamsport, Pennsylvania. For purposes of conducting CHNA's, three of these hospitals, The Williamsport Hospital (DBA: Williamsport Regional Medical Center), Divine Providence Hospital, and Muncy Valley Hospital, share the same definition of community served, which is Lycoming County, PA. The fourth hospital that is part of the System is Soldiers & Sailors located in Wellsboro, PA and whose defined community is Tioga County, PA. The Systems approach to providing community benefit is to leverage the assets and expertise of all four hospitals to meet the needs and improve the health status of those who reside in the communities located in Lycoming and Tioga counties. Accordingly, a certain amount of collaboration between these related hospitals occurred in the development of their CHNA's and related Implementation Plans. For more details concerning these four hospitals, as well as their definition of community served you may view the CHNA and related Implementation Plans as www.susquehannahealth.org.	Divine Providence Hospital
Part V, Section B, Line 7: A number of health needs were identified in the CHNA that will not be addressed in this first 3-year assessment cycle. In some cases the hospital does not have the resources and specialty staff that would be required to adequately address all identified needs. In other words, there may alreaddy be other agencies and healthcare providers working to effect change in these areas by providing related community resources and services. For a more detailed discussion regarding identified health needs you may view the CHNA and related Implementation Plan at www.susquehannahealth.org.	Divine Providence Hospital
Part V, Section B, Line 14g: Other - Brochure	Divine Providence Hospital
Part V, Section B, Line 20d: Uninsured patients receive a 45% discount from charges paid within 30 days from the first statement. They may also be eligible for discounts of 60% to 100% of charges following application to our Financial Assistance Program which is a greater discount than what has been computed as amounts generally billed utilizing a look back method.	Divine Providence Hospital
Part VI, Line 2: Susquehanna Health System (SHS) which is comprised of The Williamsport Hospital (TWH), Divine Providence Hospital (DPH) and Muncy Valley Hospital (MVH), as a member of the Lycoming County Health Improvement Coalition (LCHIC) conducts a community health needs assessment every 2 years. In addition, Soldiers & Sailors Memorial Hospital (SSMH) located in Wellsboro, PA and is in Tioga County is also part of SHS.LCHIC is a healthy community's initiative in existence since 1994. It is a voluntary collaboration of 37 board members and over 100 Task Force Team volunteers respresenting various sectors of the community, including religious organizations, schools and higher education, minority groups, municipal and county government, public health, health care, civic and community organizations, the private sector, and social welfare organizations.The mission of LCHIC is to improve the health status of the Lycoming county community by identifying and facilitating response to priority health and wellness issues through a collaborative, community-driven process.In addition to this assessment SHS also looks at assessments from the United Way and The Commonwealth Medical College (TCMC). The LCHIC assessment is structured heavily around the Behavioral Risk Factor Surveillance System (BRFSS). In addition to this LCHIC also conducts the PA Youth Survey for all students in grades 6, 8, 10 and 12 in the county every other year. Each of the above mentioned surveys except the TCMC survey are county focused. TCMC is regional in nature but has future implications in the development of local community benefit activities. For example, it highlighted the need to do primary research in the Amish communities in Lycoming County and the need to further investigate the increasing incidence of STD in the county as well. To enhance the quantitative data of these surveys LCHIC also conducts focus groups for the following sub populations: women, low income families, employers and seniors. LCHIC has historically prioritized the needs, developed a strategic plan and distributed the results to the community.In order to faciliate support for LCHIC's strategic plan, SHS has a newly created community benefit group. This workgroup reports to the Mission and Ethics Committee of the SHS Board of Directors. On this workgroup are respresentatives from all three hospital campuses, the Department of Health, LCHIC, The United Way, The Williamsport-Lycoming Foundation, TCMC, and The Susquehanna Community Medical and Dental Clinic Inc. (an independent FQHC).The role of the workgroup is to develop systems and processes to improve and promote the integrity of community benefit. To develop and/or adopt best practices in community benefit operations.The workgroup will be comprised of at least one representative from each hospital and Susquehanna Physician Services (SPS), a representative from LCHIC, SHS director of Community Benefit, key community leaders and 1 or 2 members of the mission & effectiveness committee.The duties of the workgroup is to participate in conducting a "community health assessment" using data that already exists. Developing the community benefit plan with strategic goals and interventions, review and validate current system-wide reporting structure, share ideas and best practices on program evaluation, and advocates for the community benefit program, both internally and externally.Using the various assessments and the LCHIC strategic plan as a basis, the workgroup decides what goals and objectives SHS can support with the talent and resources it has available. These are opportunities that meet the mission of the SHS family of hospitals. Once decided they are then communicated at the campus level and to service line managers by the campus administrator and the Director of Community Benefits for SHS. Though ongoing communication, staffing allocations and scheduling to permit participation in the community benefit programming (that supports needs identified by LCHIC) is achieved.
Part VI, Line 3: Susquehanna Health System (SHS) will provide financial assistance under the Charity Care Assistance Program for patients that require medically necessary services during the period in which family income and financial resources meets the defined guidelines, and after all other payment resources have been exhausted. The SHS Charity Care Assistance Program is always the coverage of the last resort. The SHS Charity Care Assistance program is an income based package designed to meet the healthcare financial needs of eligible individuals and households who receive medically necessary inpatient and outpatient services from TWH, DPH, MVH, SSMH or SPS.The first hospital claim sent to guarantors of uninsured accounts will include a statement to briefly explain the availability and contacts for referral to the Charity Care program. Subsequent guarantor billings also reference the availability of Charity Care.It is the responsibility for the patient or guarantor to initiate the SHS Charity Care Assistance Program by applying. It is the responsibility of the SHS Finance personnel to administrate the program according to this policy.
Part VI, Line 4: The hospitals that comprise Susquehanna Health System (SHS) are: The Williamsport Hospital (TWH), Divine Providence Hospital (DPH) and Muncy Valley Hospital (MVH) are all located in Lycoming County, Pennsylvania. The county is in the north central region of the state, about three and half hours northeast of Pittsburgh and the same distance northwest of Philadelphia. Lycoming County is designated as rural and has small towns nestled within a stunning natural landscape. The City of Williamsport, with the majestic Susquehanna River running through it, is designated as urban, and is the home of Little League World Series. Unfortunately, the City of Williamsport and the surrounding rural area are also home for many individuals and families who cannnot afford the primary health and dental care services provided in their county. In addition, Soldiers & Sailors Memorial Hospital (SSMH) located in Wellsboro, PA and is in Tioga County is also part of SHS.The population is the underserved of the county and the target population of our community outreach. It is comprised of residents with income at or below 200% of the Federal Poverty Level and amounts to about 38,931 individuals. This population lives mainly in three Medically Underserved Areas (MUAs) and three Priminary Care Health Professional Shortage Areas(HPSAs). There is also a Dental Health HPSA in the City of Williamsport and a Mental Health HPSA throughout the entire county. No priminary health or dental providers in the county are accepting under and uninsured patients.MUA listing:ID#02975 - Cogan House Service Area - Designated 12/5/94 - IMU score 55.80ID#02976 - Jordan Service Area - Designated 12/5/94 - IMU score 54.20ID#07495 - Western Williamsport - Designated 8/9/05 - IMU score 58.40HPSA listing:ID#142999422Q - Eastern Lycoming County - Geographic area - score 11ID#14299942E9 - Canton Service Area - Geographic area - score 7ID#64299942OF - Low-income Dental/Wmspt - Population group - score 15ID#74299942K8 - Clinton/Lycoming Mental Health - Geographic area -score 12Compared to the overall population of Pennsylvania, Lycoming County residents are older, earn less per capita, have received less formal education, and are more likely to be uninsured and unemployed. Furthermore, Lycoming County residents face health disparities compared to state and national levels. The health issues below are of particular concerns in Lycoming County because they all occur at frequencies that do not meet national benchmarks. All except the diabetes measure do not meet the "severe benchmark".* Diabetes - Diabetes Mortality Rate = 30 per 100,000 people* Cardiovascular Disease - Adults reporting diagnosis of high blood pressure = 28%* Cancer - Percent of women 18 and older with no Pap test in past 3 years = 20%* Prenatal and Perinatal Health - Cigarette use during pregnancy = 22%* Child Health - Pediatric asthma hospital admission rate = 357.2 per 100,000* Behavioral Health - Heavy alcohol use, Binge drinkers = 16%* Asthma - Adult current asthma prevalance = 8%Socio-Economic characteristics in PA and Lycoming County (US Census Bureau, 2006-2008)* High school graduates - PA 86.8% - Lycoming County 84.5%* Bachelor's degree or higher - PA 25.9% - Lycoming County 18.7%* Population age 65 or over - PA 15.2% - Lycoming County 16.4%* Unemployment rate - PA 5.4% - Lycoming County 6.0%* Per capita income - PA $27,025 - Lycoming County $21,868* Median household income - PA $50,272 - Lycoming County $50,856* Population with income below poverty level - PA 11.9% - Lycoming County 13.9%Our community benefit programming focuses on 2 sub-groups that are culturally unique, ethnically diverse, and challenging to quantify:1) Vulnerable urban residents who live within the City of Williamsport who have no medical or dental home and have a history of being non-compliant, in that they often do not show up for appointments. They are mostly without insurance or depend on that which is government funded. This includes the 1,016 people living in public and Section 8 housing and the 222 homeless individuals.2) Individuals, and their families, who work on small farms, at businesses, and in manufacturing settings who do have adequate insurance or access to primary health care or dental care. This population is predominantly Caucasian, aging, and has a high incidence of chronic illness, including diabetes and hypertension. Many in this population exhibit poor health habits and a lack of knowledge about health related concepts. A lack of transportation is a large barrier for this population, especially for individuals living in rural parts of the county.
Part VI, Line 5: The hospitals of Susquehanna Health System (SHS) all have entity specific boards that are composed of persons who reside in Lycoming County. In addition to this SHS extends medical staff privileges to all qualified physicians in the county in all areas of primary and specialty care according to Susquehanna Health Medical Staff Bylaws. Bylaws excerpts pertaining to this area are as follows:3.1 Nature of Membership - Medical Staff membership is available to qualified physicians, dentists, maxillofacial/oral surgeons, and podiatrists and confers both responsibilities and prerogatives, but only as provided in these Bylaws. No physician, dentist, or podiatrist, including those employed by or otherwise under contract with the Hospital(s), may admit a patient or independently provide patient care services in the Hospital(s) unless he is a Medical Staff member with applicable clinical priviledges pursuant to these Bylaws. A member shall have only those clinical privileges, including admitting privileges, as have been granted in accordance with these Bylaws.3.2 Qualifications - No individual shall be considered eligible for appointment on reappointment to the Medical Staff unless he meets each of the following required qualifications/criteria. If any change in personal or professional status occurs which would inhibit practitioner's ability to effectively meet the obligations for patient care and Medical Staff membership under these Bylaws, the practitioner shall immediately notify the Medical Director.3.2-1 Professional Licensure Qualification - A member must be a physician, dentist, or podiatrist and must be dully licensed to practice in the Commonwealth of Pennsylvania.3.2-2 Clinical Privileges Qualification - A member of the Medical Staff must have clinical privileges (or in the case of a new applicant, is granted clinical privileges at the time of the appointment), except those appointed to the Emeritus Staff or as otherwise specified in these Bylaws.3.2-3 Professional Competence - A member must demonstrate sufficient professional education, training, experience, competence, and good judgement to perform Medical Staff responsibilities and clinical privileges requested.3.2-4 Health Status - A member must have sufficient physical and mental health to perform Medical Staff responsibilities and exercise clinical privileges requested.3.2-5 Basic Responsibilites - A member must discharge the basic responsibilities of Medical Staff membership noted in 3.3-2.3.2-6 Board Certification Requirement - All practitioners who are current staff members at SHS as of 7/1/12 and who have met prior qualifications for membership shall be exempt from board certification requirements.3.2-7 Departmental Qualifications - Each department will reserve the right to further specify qualifications for membership (as noted in individual departmental Bylaws), which may be more restrictive than those specified here. Any initial applicant for Medical Staff membership must meet both the general criteria for Medical Staff membership as specified in these Bylaws and the criteria for membership established by the department to which he is applying.3.2-8 Waiver - The Board Certification requirement described in 3.2-6 may be waived under very special circumstances in which an applicant for Medical Staff membership is capable of providing specific unique expertise presently not available or insufficiently available on the Medical Staff which will fulfill an unmet medical need in the community. Such waiver may be granted by the Board(s) only upon recommendation of the Department Chairman, Credentials Committee, and the Medical Executive Committee (MEC)3.2-9 Prohibited Criteria - Medical Staff membership or assignment to a Medical Staff category shall not be denied, terminated, revoked, suspended, modified, or otherwise restricted based upon:(a) Gender, race, creed, color, national origin, handicap, or disability, if the individual is otherwise qualified under these Bylaws, or(b) Economic considerations as the sole or primary criterion, or(c) Any criterion not set forth as a required qualification in these Bylaws, or(d) Any other criterion lacking professional or ethical justification.The volunteer program at SHS supports the services at our 4 campuses, MVH, DPH, TWH and SSMH, as well as our LifeCenter in Lycoming Mall. Volunteers, ranging in age from 14, assist staff and patients in almost every department.The volunteers come from Lycoming and surrounding counties to support our services. They provide over 75,000 hours of service in both office, customer service and patient care areas to support our service partners. They become ambassadors for the hospital, make new friends, financially support the hospital, become involved in the auxiliary, remain an active member of society, often stay healthier longer, enjoy the camaraderie with staff and other volunteers, serve on hospital committees, recruit other volunteers, increase their volunteer hours and offer constructive suggestions for improvement. Volunteers are recruited through fairs, internet information and on-line applications, volunteer referrals and presentations to groups. They are a highly regarded, integral part of our operational support system.
Part VI, Line 6: Divine Providence Hospital (DPH) is one of four hospitals which is part of Susquehanna Health System (SHS). The mission of SHS is to promote health by acting as the parent of a nonprofit health system in North Central Pennsylvania and by raising funds and otherwise supporting the system. MVH is a critical access hospital, primarily serving Lycoming and surrounding counties. MVH also provides a full range of outpatient and emergency services, as well as, operates a long-term care facility.Divine Providence Hospital (DPH) is a specialty hospital that offers inpatient psychiatric services and a wide array of outpatient hospital services, as well as, home health services.The Williamsport Hospital (TWH) is an acute care community hospital providing diagnostic and treatment facilities, educational and training programs, and a rehabiliation facility.Soldiers & Sailors Memorial Hospital (SSMH) is an acute care community hospital providing diagnostic and treatment facilities, educational and training programs, and a rehabiliation facility.The hospitals treat Medicare and Medical Assistance patients and maintains a Medicare / Medical Assistance policy that provides patients enrolled in such programs with access to all covered inpatient, outpatient and diagnostic services that are available to non-Medicare / Medical Assistance patients.The community benefit report is prepared on a system-wide basis under SHS. On an annual basis, SHS devotes a portion of its revenue and assets to community program services. The following reflects the breakout of $78,699,851 in quantifiable community benefits reported for FY 2013: Charity Care (at cost) $2,749,426; Bad Debt (at cost) $11,689,048; Government-sponsored health care (unpaid cost of Medicare, Medicaid, indigent care programs, SCHIP and other safety net programs) $59,417,854. In addition, various other programs such as Research, Health Professions Education, Community Building, Financial and In-Kind Contributions, and Community Benefit Operations totaling $4,843,523.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
Susquehanna Physician Services
1201 Grampian Boulevard	Williamsport	PA	17701	232449454	501(c)(3)	6375321	Support of affiliate
Susquehanna Community Health and Dental Clinic
469-471 Hepburn Street	Williamsport	PA	17701	208979596	501(c)(3)	67000	Financial support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Susquehanna Physician Services is a related organization and part of the Susquehanna Health System with consistent management oversight ensuring the use of funds for charitable purposes. Susquehanna Community Health and Dental Clinic is a former service of the Susquehanna Health System that is being converted to a Federally Qualified Health Clinic (FQHC). "Look-alike" status was received effective 12/6/11. Susquehanna Health System continues to support the clinics financially until full FQHC status is obtained and they are able to operate by their own means. All requests for funding are supported by detailed records of cash receipts and disbursements, as well as cash flow projections prepared by an independent accounting firm.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Leonard R Collins MD
Director	0	244600	0	0	0	16044	0	9500	0	14956	0	285100	0	0
Kevin W Kist DO
Director	0	350414	0	0	0	966	0	9500	0	23516	0	384396	0	0
Alexander R Nesbitt MD
Director	0	174228	0	0	0	12682	0	10532	0	18542	0	215984	0	0
Steven P Johnson
President / CEO	0	511232	0	139282	0	311629	0	13250	0	19259	0	994652	0	0
Charles J Santangelo
Executive Vice President/C	0	331316	0	19112	0	7898	0	9500	0	19869	0	387695	0	0
Neil G Armstrong
VP / COO thru 12-31-12	0	276505	0	14286	0	2971	0	15750	0	11920	0	321432	0	0
William C McCauley MD
Sr. Vice President / President SHMG	0	376235	0	23425	0	3500	0	9500	0	21923	0	434583	0	0
Jan E Fisher
Executive Vice President / COO	0	283326	0	49437	0	828	0	10346	0	12452	0	356389	0	0
Ronald J Butler
Executive Vice President / CBO	0	293922	0	72441	0	746	0	13971	0	5886	0	386966	0	0
Rajesh Manoharan
Medical Physicist	182978	0	0	0	254	0	0	0	16155	0	199387	0	0	0
Robert E Kane
President DPH	162646	0	12424	0	3441	0	9123	0	17385	0	205019	0	0	0
Candace P Dewar
Director of Nursing & Clincal Servic	117336	0	3932	0	2732	0	7661	0	19064	0	150725	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 6	In order for the Leadership Team to participate in the annual Variable Compensation Incentive Program (VCIP) a minimum operating margin must be acheived for the most recently completed year on a consolidated system-level basis. Individual goals and objectives related to the VCIP may also include individual entity operating performance.
Part III	Part I, line 3: The Williamsport Hospital EIN # 24-0795508, a related organization, uses the following resources to establish the compensation of the top management officials; compensation committee, independent compensation consultant, written employment contract, compensation survey or study and approval by the board.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Lycoming County Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	236760375	IssuerEIN
CUSIP Number	550804AH1	CUSIPNumber
Date Issued	2009-10-22	DateIssued
Issue Price	17445802	IssuePrice
Description Of Purpose	See Part VI	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	17428956	TotalProceeds
Amount In Reserve Fund	1252997	AmountInReserveFund
Issuance Costs From Proceeds	324433	IssuanceCostsFromProceeds
Capital Expenditures	15851526	CapitalExpenditures
Year Of Subst Completion	2010	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	1	AnyResearchAgreements
Engage Bond Counsel Research	1	EngageBondCounselResearch
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	1	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Schedule K, Part I,(f)	Description of purpose	The total issue price per Form 8038, Part III(b) is $165,134,534. Of this total $17,445,802 was allocated to Divine Providence Hospital at the time of issue, while $147,688,732 was allocated to The Williamsport Hospital (EIN #24-0795508) at the time of issue. The proceeds of the Lycoming County Authority, Series 2009A Bonds were used, together with other available funds, to undertake a project consisting of the expansion and renovation of the Cancer Treatment Center at Divine Providence Hospital.
Form 990, Schedule K, Part II, Line 3,	Total Proceeds of Issue	The difference between Total Proceeds of Issue and the amount reflected in Part I, (e) is due to accumulated investment results, net of accumulated Investment Management Fees.
Form 990, Schedule K, Part IV, Line 2c	No Rebate Due	Rebate computations are performed annually, the most recent being from the issue date of October 22, 2009 to October 21, 2012.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 4	Bylaw changes were approved by the Susquehanna Health Board on May 6, 2013. Those changes included the following: (1) a written description of powers of the member which previously had been assumed and practiced but not explicitly annotated (2) permission for electronic meeeting notification (3) permission for electronic voting (3) standardized attendance requirement of two thirds (4) President of entity appointed by President of the member rather than the Board of Directors of the member (5) recognition that there are 4 major System related physician organizations: Muncy Medical staff, Soldiers and Sailors Medical staff, Susquehanna Health Medical Group, and The Williamsport (City) Medical staff.
Form 990, Part VI, Section A, line 6	Susquehanna Health System, EIN # 23-2751183, is a sole member of the governing body.
Form 990, Part VI, Section A, line 7a	Susquehanna Health System, EIN # 23-2751183, may elect or remove members of the governing body.
Form 990, Part VI, Section A, line 7b	All business and affairs of the corporation shall be managed and controlled by the Board of Directors, subject to the oversight of the Member of the management and operation of the corporation, except that the following powers are reserved exclusively to the sole Member of the corporation, and no attempted exercise of any such powers by anyone other than the sole Member shall be valid or of any force or effect whatsoever. The sole Member shall exercise its powers through its Board of Directors. The Member shall have the exclusive authority to exercise the following powers: A) To approve the appointment and removal of the President of the corporation, subject to all applicable provisions of the Creation Agreement. B) To elect and remove, with or without cause, a Director of the corporation. C) To establish the overall policy and long range plans of the corporation, determine or change the mission of the corporation, approve the programs and services of the corporation and the termination of any programs of services of the corporation, and monitor and maintain the philosophy, goals and purposes for which the corporation was formed and exists, subject to an in accordance with the provisions of the Creation Agreement. D) To adopt, amend or repeal the Articles of Incorporation or these bylaws. E) To establish requirements for a unified budget, the approval of new capital debt, any increment to any existing capital debt, and/or any change in capital debt obligations of the corporation. F) To establish requirements for the approval of the acquisition, purchase, sale, leasing outside the ordinary course of business, transfer outside the ordinary course of business or encumbrance outside the ordinary course of business of land or buildings and the construction or demolition of buildings owned by the corporation. G) To require a certified audit of corporate funds at any time. H) To approve any guaranty of the indebtedness of any person, the granting of any security interest in or the creation of any encumbrance on any assets of the corporation outside the ordinary course of business, or any transfer of any asset of the corporation outside the ordinary course of business, except transfers between or among affiliated corporations. I) To approve any merger, consolidation, organization, reorganization, joint venture or other modification of corporate structure or affiliations affecting the autonomy, governance, or operations of the corporation. J) To dissolve or terminate the existence of the corporation and determine the distribution of assets upon such termination or dissolution, as provided in these bylaws. K) To appoint annually the external fiscal auditor of the corporation. L) To approve the nominees for elected officers of the Board of Directors of the corporation, and to return the list of approved nominees to the Board of Directors for election. M) To remove any elected officer of the corporation; N) To approve the annual capital and operating budget of the corporation; O) To coordinate managed care plans, including decisions concerning entry into or renewal of any contract or agreement relating thereto.
Form 990, Part VI, Section B, line 11	A high-level overview of Forms 990 is presented to the parent Board of Directors (Susquehanna Health System, #23-2751183) before filing and complete drafts of all returns were made available to all Board members through the CEO's and CFO's office.
Form 990, Part VI, Section B, line 12c	As required by law, Hospital policy states that all members of the Board of Managers must sign a statement each year disclosing any conflict of interest that may arise and agree to abstain when issues involving those parties with conflicting interests are called to motion. Any conflicts of interest are reviewed by the Hospital's attorneys.
	Form 990, Part VI, Line 15a & 15b: All top management officials are paid by The Williamsport Hospital, EIN # 24-0795508. The Board of Directors, through the Executive Compensation Committee, retains an independent outside consultant to provide guidance with respect to the annual establishment of the rebuttable presumption or reasonableness relative to executive compensation and benefits. The consultant annually provides detailed market information from its annual Executive Compensation Survey for Health Systems. In addition, other regional survey data is provided in order to supply the health system with a "national" picture of compensation. With this process established, the Executive Compensation Committee takes the proper steps to educate the Board of Directors to understand all of the above mentioned oversight and to appropriately prepare them for the community or media inquiry. In addition, the Board is made aware of the Form 990 and its role in the communication of information to the public.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XI, line 9:	Change in interest in net assets of affiliate -188,192.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2c	The organization did not change it oversight process or selection process.
Form 990, Part V, Line 1a	All 1099's are issued by Susquehanna Health System EIN #23-2751183. All expenses are then allocated back to all related entities.	Number reported in Box 3 of Form 1096
Form 990, Part V, Line 2a & 2b	Susquehanna Health System EIN #23-2751183 utilizes a common paymaster which includes the following entities: Divine Providence Hospital EIN #24-0499343 Muncy Valley Hospital EIN #24-0806023 The Williamsport Hospital EIN #24-0795508 Susquehanna Health Foundation EIN #23-2743470 Susquehanna Physician Services EIN #23-2449454 Williamsport Area Ambulance Service Cooperative EIN #23-2416166 The total number of employees reported on Form W-3 would be 3,482 for Susquehanna Health System EIN #23-2751183. Of that total, 445 employees payroll expenses were recorded by Divine Providence Hospital.	Number of employees reported on Form W-3

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
The Williamsport Hospital
700 High Street	Williamsport	PA	17701	240795508	Hospital	PA	501(c)(3)	3	Susquehanna Health System	0
The Muncy Valley Hospital
215 East Water Street	Muncy	PA	17756	240806023	Hospital	PA	501(c)(3)	3	Susquehanna Health System	0
Susquehanna Health Foundation
1100 Grampian Boulevard	Williamsport	PA	17701	232743470	Fundraising for affiliated entities	PA	501(c)(3)	11 A I	Susquehanna Health System	0
Susquehanna Health System
1205 Grampian Boulevard	Williamsport	PA	17701	232751183	Coordinate & manage the delivery of healthcare	PA	501(c)(3)	11 A I		0	N/A
Susquehanna Physician Services
1201 Grampian Boulevard	Williamsport	PA	17701	232449454	Physician services & MRI services	PA	501(c)(3)	3	Susquehanna Health System	0
Williamsport Area Ambulance Service Cooperative
700 High Street	Williamsport	PA	17701	232416166	Ambulance transport	PA	501(c)(3)	9		0	N/A
Soldiers & Sailors Memorial Hospital
32-36 Central Avenue	Wellsboro	PA	16901	232176963	Hospital	PA	501(c)(3)	3	Susquehanna Health System	0
The Green Home
37 Central Avenue	Wellsboro	PA	16901	240804365	Skilled nursinng & assisted living	PA	501(c)(3)	9	Susquehanna Health System	0
Tioga Health Care Providers
15 Meade Street	Wellsboro	PA	16901	251765538	Physician services	PA	501(c)(3)	11 B II	Susquehanna Health System	0
Laurel Management Services
15 Meade Street	Wellsboro	PA	16901	251644910	Mgmt consulting & supervisory svcs	PA	501(c)(3)	11 B II	Susquehanna Health System	0
Laurel Realty
15 Meade Street	Wellsboro	PA	16901	231403678	Own & manage real estate	PA	501(c)(2)	N/A	Susquehanna Health System	0
Laurel Health Systems
15 Meade Street	Wellsboro	PA	16901	240795488	Coordinate & manage the delivery of healthcare	PA	501(c)(3)	11 B II	Susquehanna Health System	0
Laurel Health Foundation
15 Meade Street	Wellsboro	PA	16901	251810488	Fundraising for affiliated entities	PA	501(c)(3)	11 A I	Laurel Health System	0

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Community Basket LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1205 Grampian Boulevard	AddressLine1
City	Williamsport	City
State	PA	State
ZIP Code	17701	ZIPCode

Field	Value	IRS element (for citing)
EIN	201195739	EIN
Primary Activity	Rents real estate	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Susquehanna Health System & Susquehanna Health Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	excluded from tax	PredominantIncomeType
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Susquehanna Ventures Inc
1201 Grampian Boulevard	Williamsport	PA	17701	232470263	Pharmacy & infusion services	PA	N/A	C	0
Susquehanna Health System Insurance Network LTD
				980458722	Captive insurance company		N/A		0	PO Box 1159	Grand Caymans	CJ	KY1-1102	CJ
Tyoga Carenet
15 Meade Street	Wellsboro	PA	16901	251810967	Integrate health care	PA	N/A	C	0
Tioga Managment Services Org
15 Meade Street	Wellsboro	PA	16901	232886336	Manage physicians practices	PA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	Form 990, Schedule R, Part IV	ReturnReference
Explanation	Susquehanna Health System Insurance Network, LTD (SHSIN) EIN #98-0458722, is a foreign corporation, incorporated under the laws of the Cayman Islands. There are no income, capital, or premium taxes levied in the Cayman Islands and SHSIN has been granted and exemption until September 2022 for any such taxes that might be introduced. SHSIN's sole shareholder, Susquehanna Health System EIN #23-2751183, is a 501(c)(3) organization exempt from federal income taxes. SHSIN conducts no business in the United States. It files an 1120F protective filing which implies that its income is not subject to US Federal Income Tax.	Explanation